INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34027, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3011, 'QD0182-02', 'ROYAL COL - 02', 8, 2, 3.500000, 2016, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QD0182-02 / ROYAL COL - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34028, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3015, 'QD0182-06', 'ROYAL COL - 06', 8, 2, 3.500000, 2020, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QD0182-06 / ROYAL COL - 06', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34029, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 2014, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QW00335-02 / ROYAL W - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34030, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 2046, 1.000000, 5.714000, 1, 1, 1.3285, 26.5700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', -28.570000, 28.570000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34031, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 2059, 1.000000, 6.531000, 1, 1, 1.0629, 21.2590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.6000, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QD0186-10 / AL NASR COL - 10', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34032, 4619, 229, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1395, 2.7900, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.2100, 0.0000, 1, 2, '0', 'Sales Invoice #20000896 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34033, 4619, 136, 1414, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896', 157.309000, 0.000000, 157.309000, 0.000000, -157.309000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34034, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3012, 'QD0182-03', 'ROYAL COL - 03', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-03 / ROYAL COL - 03', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34035, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3011, 'QD0182-02', 'ROYAL COL - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-02 / ROYAL COL - 02', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34036, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3015, 'QD0182-06', 'ROYAL COL - 06', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-06 / ROYAL COL - 06', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34037, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QW00335-02 / ROYAL W - 02', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34038, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', -5.450000, 5.450000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34039, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0186-10 / AL NASR COL - 10', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34040, 4619, 132, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34041, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3012, 'QD0182-03', 'ROYAL COL - 03', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-03 / ROYAL COL - 03', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34042, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3011, 'QD0182-02', 'ROYAL COL - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-02 / ROYAL COL - 02', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34043, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3015, 'QD0182-06', 'ROYAL COL - 06', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0182-06 / ROYAL COL - 06', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34044, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QW00335-02 / ROYAL W - 02', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:23', 4, '2025-02-14 09:06:23', 0),
(34045, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', 5.450000, 0.000000, 5.450000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34046, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QD0186-10 / AL NASR COL - 10', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34047, 4619, 240, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34048, 4619, 348, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896', -7.492000, 7.492000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34049, 4619, 442, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896', 11.278000, 0.000000, 11.278000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34050, 4619, 349, 0, 3041, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000896', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34051, 4620, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000896', 157.309000, 0.000000, 157.309000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 3),
(34052, 4620, 136, 1414, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000896', -157.309000, 157.309000, 0.000000, 0.000000, 157.309000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:06:24', 4, '2025-02-14 09:06:24', 0),
(34053, 4621, 229, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 3.500000, 2082, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 2, '0', 'Sales Invoice #20000897 Product : QW00352-01 / MEMOIR - 01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34054, 4621, 229, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 3.500000, 2083, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 2, '0', 'Sales Invoice #20000897 Product : QW00352-02 / MEMOIR - 02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34055, 4621, 229, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2806, 'QD0163-05', 'AL SHATWI AL RAQI COL - 05', 35, 2, 3.500000, 1810, 1.000000, 6.803000, 1, 1, 1.1072, 22.1440, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.6670, 0.0000, 1, 2, '0', 'Sales Invoice #20000897 Product : QD0163-05 / AL SHATWI AL RAQI COL - 05', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34056, 4621, 229, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3002, 'QD0181-09', 'AL SALAM COL - 09', 20, 2, 3.500000, 2007, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000897 Product : QD0181-09 / AL SALAM COL - 09', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34057, 4621, 136, 1415, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897', 103.229000, 0.000000, 103.229000, 0.000000, -103.229000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34058, 4621, 132, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QW00352-01 / MEMOIR - 01', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34059, 4621, 132, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QW00352-02 / MEMOIR - 02', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34060, 4621, 132, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2806, 'QD0163-05', 'AL SHATWI AL RAQI COL - 05', 35, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QD0163-05 / AL SHATWI AL RAQI COL - 05', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34061, 4621, 132, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3002, 'QD0181-09', 'AL SALAM COL - 09', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QD0181-09 / AL SALAM COL - 09', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:30', 4, '2025-02-14 09:20:30', 0),
(34062, 4621, 240, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QW00352-01 / MEMOIR - 01', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34063, 4621, 240, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QW00352-02 / MEMOIR - 02', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34064, 4621, 240, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2806, 'QD0163-05', 'AL SHATWI AL RAQI COL - 05', 35, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QD0163-05 / AL SHATWI AL RAQI COL - 05', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34065, 4621, 240, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3002, 'QD0181-09', 'AL SALAM COL - 09', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897 Product : QD0181-09 / AL SALAM COL - 09', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34066, 4621, 348, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897', -4.915000, 4.915000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34067, 4621, 442, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897', 7.400000, 0.000000, 7.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34068, 4621, 349, 0, 3042, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000897', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:31', 4, '2025-02-14 09:20:31', 0),
(34069, 4622, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000897', 103.229000, 0.000000, 103.229000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:32', 4, '2025-02-14 09:20:32', 3),
(34070, 4622, 136, 1415, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000897', -103.229000, 103.229000, 0.000000, 0.000000, 103.229000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:20:32', 4, '2025-02-14 09:20:32', 0),
(34071, 4623, 229, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3031, 'QD0183-10', 'AL MAYMOON COL - 10', 20, 2, 3.500000, 2036, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000898 Product : QD0183-10 / AL MAYMOON COL - 10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34072, 4623, 229, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3029, 'QD0183-08', 'AL MAYMOON COL - 08', 20, 2, 3.500000, 2034, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000898 Product : QD0183-08 / AL MAYMOON COL - 08', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34073, 4623, 229, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3028, 'QD0183-07', 'AL MAYMOON COL - 07', 20, 2, 3.500000, 2033, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000898 Product : QD0183-07 / AL MAYMOON COL - 07', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34074, 4623, 229, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 1576, 1.000000, 3.000000, 1, 1, 0.4275, 8.5500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.4500, 0.0000, 1, 2, '0', 'Sales Invoice #20000898 Product : QDN-01 / Q Designs Normal', -9.000000, 9.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34075, 4623, 136, 1401, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898', 88.778000, 0.000000, 88.778000, 0.000000, -88.778000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34076, 4623, 132, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3031, 'QD0183-10', 'AL MAYMOON COL - 10', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-10 / AL MAYMOON COL - 10', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34077, 4623, 132, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3029, 'QD0183-08', 'AL MAYMOON COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-08 / AL MAYMOON COL - 08', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34078, 4623, 132, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3028, 'QD0183-07', 'AL MAYMOON COL - 07', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-07 / AL MAYMOON COL - 07', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34079, 4623, 132, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34080, 4623, 240, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3031, 'QD0183-10', 'AL MAYMOON COL - 10', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-10 / AL MAYMOON COL - 10', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:03', 4, '2025-02-14 09:29:03', 0),
(34081, 4623, 240, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3029, 'QD0183-08', 'AL MAYMOON COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-08 / AL MAYMOON COL - 08', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34082, 4623, 240, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3028, 'QD0183-07', 'AL MAYMOON COL - 07', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QD0183-07 / AL MAYMOON COL - 07', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34083, 4623, 240, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34084, 4623, 348, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898', -4.229000, 4.229000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34085, 4623, 442, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898', 4.449000, 0.000000, 4.449000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34086, 4623, 349, 0, 3043, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000898', 0.003000, 0.000000, 0.003000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34087, 4624, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000898', 88.778000, 0.000000, 88.778000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 3),
(34088, 4624, 136, 1401, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000898', -88.778000, 88.778000, 0.000000, 0.000000, 88.778000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:29:04', 4, '2025-02-14 09:29:04', 0),
(34089, 4625, 229, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3022, 'QD0183-01', 'AL MAYMOON COL - 01', 20, 2, 3.500000, 2027, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000807 Product : QD0183-01 / AL MAYMOON COL - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34090, 4625, 229, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2636, 'QW00299-01', 'PREMIUM TEIJIN W-01', 24, 2, 3.500000, 1640, 1.000000, 8.708000, 1, 1, 1.4477, 28.9540, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000807 Product : QW00299-01 / PREMIUM TEIJIN W-01', -30.478000, 30.478000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34091, 4625, 229, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2937, 'QD0176-01', 'AL DAR COL - 01', 46, 2, 3.500000, 1942, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000807 Product : QD0176-01 / AL DAR COL - 01', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34092, 4625, 136, 1056, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807', 81.702000, 0.000000, 81.702000, 0.000000, -81.702000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34093, 4625, 132, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3022, 'QD0183-01', 'AL MAYMOON COL - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QD0183-01 / AL MAYMOON COL - 01', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34094, 4625, 132, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2636, 'QW00299-01', 'PREMIUM TEIJIN W-01', 24, 2, 3.500000, 0, 0.000000, 2.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QW00299-01 / PREMIUM TEIJIN W-01', -7.385000, 7.385000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34095, 4625, 132, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2937, 'QD0176-01', 'AL DAR COL - 01', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QD0176-01 / AL DAR COL - 01', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34096, 4625, 240, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3022, 'QD0183-01', 'AL MAYMOON COL - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QD0183-01 / AL MAYMOON COL - 01', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34097, 4625, 240, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2636, 'QW00299-01', 'PREMIUM TEIJIN W-01', 24, 2, 3.500000, 0, 0.000000, 2.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QW00299-01 / PREMIUM TEIJIN W-01', 7.385000, 0.000000, 7.385000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34098, 4625, 240, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2937, 'QD0176-01', 'AL DAR COL - 01', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807 Product : QD0176-01 / AL DAR COL - 01', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34099, 4625, 348, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807', -3.891000, 3.891000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:16', 8, '2025-02-14 09:43:16', 0),
(34100, 4625, 442, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807', 4.095000, 0.000000, 4.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:17', 8, '2025-02-14 09:43:17', 0),
(34101, 4625, 349, 0, 3044, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000807', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:17', 8, '2025-02-14 09:43:17', 0),
(34102, 4626, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000807', 81.702000, 0.000000, 81.702000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:17', 8, '2025-02-14 09:43:17', 3),
(34103, 4626, 136, 1056, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000807', -81.702000, 81.702000, 0.000000, 0.000000, 81.702000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-14 09:43:17', 8, '2025-02-14 09:43:17', 0),
(34104, 4627, 229, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 2025, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34105, 4627, 229, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2927, 'QW00327-01', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 1932, 1.000000, 7.891000, 1, 1, 1.3119, 26.2380, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3810, 0.0000, 1, 2, '0', 'Sales Invoice #20000899 Product : QW00327-01 / AL FANN AL ASEEL W - 01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34106, 4627, 229, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 2025, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 2, '0', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34107, 4627, 136, 1142, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899', 80.750000, 0.000000, 80.750000, 0.000000, -80.750000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34108, 4627, 132, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', -11.970000, 11.970000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34109, 4627, 132, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2927, 'QW00327-01', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00327-01 / AL FANN AL ASEEL W - 01', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34110, 4627, 132, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', -11.970000, 11.970000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34111, 4627, 240, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', 11.970000, 0.000000, 11.970000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34112, 4627, 240, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2927, 'QW00327-01', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00327-01 / AL FANN AL ASEEL W - 01', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34113, 4627, 240, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899 Product : QW00336-01 / AL MAYMOON W - 01', 11.970000, 0.000000, 11.970000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34114, 4627, 348, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899', -3.846000, 3.846000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34115, 4627, 442, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899', 4.047000, 0.000000, 4.047000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34116, 4627, 349, 0, 3045, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000899', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:38', 4, '2025-02-14 09:51:38', 0),
(34117, 4628, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000899', 80.750000, 0.000000, 80.750000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:39', 4, '2025-02-14 09:51:39', 3),
(34118, 4628, 136, 1142, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000899', -80.750000, 80.750000, 0.000000, 0.000000, 80.750000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 09:51:39', 4, '2025-02-14 09:51:39', 0),
(34119, 4629, 229, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3099, 'QD0155-13', 'SPORTO C-13', 8, 2, 3.500000, 2104, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000900 Product : QD0155-13 / SPORTO C-13', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34120, 4629, 136, 966, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900', 28.000000, 0.000000, 28.000000, 0.000000, -28.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34121, 4629, 132, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3099, 'QD0155-13', 'SPORTO C-13', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900 Product : QD0155-13 / SPORTO C-13', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34122, 4629, 240, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3099, 'QD0155-13', 'SPORTO C-13', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900 Product : QD0155-13 / SPORTO C-13', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34123, 4629, 348, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900', -1.333000, 1.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34124, 4629, 442, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:38', 4, '2025-02-14 10:09:38', 0),
(34125, 4629, 349, 0, 3046, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000900', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:39', 4, '2025-02-14 10:09:39', 0),
(34126, 4630, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000900', 28.000000, 0.000000, 28.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:39', 4, '2025-02-14 10:09:39', 3),
(34127, 4630, 136, 966, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000900', -28.000000, 28.000000, 0.000000, 0.000000, 28.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-14 10:09:39', 4, '2025-02-14 10:09:39', 0),
(34128, 4631, 229, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 2106, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 3, '0', 'Sales Invoice #30000313 Product : QD0155-15 / SPORTO C-15', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34129, 4631, 229, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 1975, 1.000000, 6.802000, 1, 1, 1.1309, 22.6170, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1900, 0.0000, 1, 3, '0', 'Sales Invoice #30000313 Product : QW00332-01 / MIRZAM W - 01', -23.807000, 23.807000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34130, 4631, 229, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2835, 'QW00316-01', 'AL TAJ AL MALAKI W - 01', 37, 2, 3.500000, 1839, 1.000000, 9.524000, 1, 1, 1.5834, 31.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.6670, 0.0000, 1, 3, '0', 'Sales Invoice #30000313 Product : QW00316-01 / AL TAJ AL MALAKI W - 01', -33.334000, 33.334000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34131, 4631, 136, 1002, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313', 83.598000, 0.000000, 83.598000, 0.000000, -83.598000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34132, 4631, 132, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QD0155-15 / SPORTO C-15', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34133, 4631, 132, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QW00332-01 / MIRZAM W - 01', -3.885000, 3.885000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34134, 4631, 132, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2835, 'QW00316-01', 'AL TAJ AL MALAKI W - 01', 37, 2, 3.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QW00316-01 / AL TAJ AL MALAKI W - 01', -6.895000, 6.895000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34135, 4631, 240, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QD0155-15 / SPORTO C-15', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34136, 4631, 240, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QW00332-01 / MIRZAM W - 01', 3.885000, 0.000000, 3.885000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:22', 5, '2025-02-15 10:20:22', 0),
(34137, 4631, 240, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2835, 'QW00316-01', 'AL TAJ AL MALAKI W - 01', 37, 2, 3.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313 Product : QW00316-01 / AL TAJ AL MALAKI W - 01', 6.895000, 0.000000, 6.895000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 0),
(34138, 4631, 348, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313', -3.981000, 3.981000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 0),
(34139, 4631, 442, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313', 4.190000, 0.000000, 4.190000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 0),
(34140, 4631, 349, 0, 3047, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000313', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 0),
(34141, 4632, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000313', 83.598000, 0.000000, 83.598000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 3),
(34142, 4632, 136, 1002, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000313', -83.598000, 83.598000, 0.000000, 0.000000, 83.598000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 10:20:23', 5, '2025-02-15 10:20:23', 0),
(34143, 4633, 229, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2882, 'QW00325-02', 'AL INJAZ W - 02', 30, 2, 3.500000, 1887, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000808 Product : QW00325-02 / AL INJAZ W - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:25:59', 8, '2025-02-15 12:25:59', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34144, 4633, 229, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3083, 'QW00353-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 2088, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000808 Product : QW00353-04 / AL INJAZ W - 04', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:25:59', 8, '2025-02-15 12:25:59', 0),
(34145, 4633, 229, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3082, 'QW00353-03', 'AL INJAZ W - 03', 30, 2, 3.500000, 2087, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000808 Product : QW00353-03 / AL INJAZ W - 03', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:25:59', 8, '2025-02-15 12:25:59', 0),
(34146, 4633, 229, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 1576, 1.000000, 3.000000, 1, 1, 0.3000, 6.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000808 Product : QDN-01 / Q Designs Normal', -6.000000, 6.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:25:59', 8, '2025-02-15 12:25:59', 0),
(34147, 4633, 136, 1416, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808', 90.300000, 0.000000, 90.300000, 0.000000, -90.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34148, 4633, 132, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2882, 'QW00325-02', 'AL INJAZ W - 02', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00325-02 / AL INJAZ W - 02', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34149, 4633, 132, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3083, 'QW00353-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00353-04 / AL INJAZ W - 04', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34150, 4633, 132, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3082, 'QW00353-03', 'AL INJAZ W - 03', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00353-03 / AL INJAZ W - 03', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34151, 4633, 132, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34152, 4633, 240, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2882, 'QW00325-02', 'AL INJAZ W - 02', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00325-02 / AL INJAZ W - 02', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34153, 4633, 240, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3083, 'QW00353-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00353-04 / AL INJAZ W - 04', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34154, 4633, 240, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3082, 'QW00353-03', 'AL INJAZ W - 03', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QW00353-03 / AL INJAZ W - 03', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34155, 4633, 240, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34156, 4633, 348, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808', -4.299000, 4.299000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34157, 4633, 442, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:00', 8, '2025-02-15 12:26:00', 0),
(34158, 4633, 349, 0, 3048, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000808', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:01', 8, '2025-02-15 12:26:01', 0),
(34159, 4634, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000808', 90.300000, 0.000000, 90.300000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:01', 8, '2025-02-15 12:26:01', 3),
(34160, 4634, 136, 1416, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000808', -90.300000, 90.300000, 0.000000, 0.000000, 90.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 12:26:01', 8, '2025-02-15 12:26:01', 0),
(34161, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2928, 'QW00327-02', 'AL FANN AL ASEEL W - 02', 27, 2, 8.400000, 1933, 1.000000, 7.891000, 1, 1, 3.1485, 62.9700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.3140, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QW00327-02 / AL FANN AL ASEEL W - 02', -66.284000, 66.284000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:04', 8, '2025-02-15 02:02:04', 0),
(34162, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 2057, 1.000000, 6.531000, 1, 1, 1.0858, 21.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1430, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QD0186-08 / AL NASR COL - 08', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34163, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1425, 2.8500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.1500, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34164, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 10.500000, 1935, 1.000000, 7.891000, 1, 1, 3.9356, 78.7130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.1430, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QW00328-02 / AL FANN AL ASEEL W- 02', -82.856000, 82.856000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34165, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3019, 'QD0182-10', 'ROYAL COL - 10', 8, 2, 3.500000, 2024, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QD0182-10 / ROYAL COL - 10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34166, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2770, 'QD0160-01', 'MARASSI COL - 01', 27, 2, 3.500000, 1774, 1.000000, 8.163000, 1, 1, 1.3571, 27.1420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4290, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QD0160-01 / MARASSI COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34167, 4635, 229, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2748, 'QD0157-10', 'HOKKAIDO COL - 10', 29, 2, 3.500000, 1752, 1.000000, 6.530000, 1, 1, 1.0856, 21.7120, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1430, 0.0000, 1, 1, '0', 'Sales Invoice #10000809 Product : QD0157-10 / HOKKAIDO COL - 10', -22.855000, 22.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34168, 4635, 136, 1417, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809', 252.460000, 0.000000, 252.460000, 0.000000, -252.460000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34169, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2928, 'QW00327-02', 'AL FANN AL ASEEL W - 02', 27, 2, 8.400000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QW00327-02 / AL FANN AL ASEEL W - 02', -15.876000, 15.876000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34170, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0186-08 / AL NASR COL - 08', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34171, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34172, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QW00328-02 / AL FANN AL ASEEL W- 02', -19.845000, 19.845000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34173, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3019, 'QD0182-10', 'ROYAL COL - 10', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0182-10 / ROYAL COL - 10', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34174, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2770, 'QD0160-01', 'MARASSI COL - 01', 27, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0160-01 / MARASSI COL - 01', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34175, 4635, 132, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2748, 'QD0157-10', 'HOKKAIDO COL - 10', 29, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0157-10 / HOKKAIDO COL - 10', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:05', 8, '2025-02-15 02:02:05', 0),
(34176, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2928, 'QW00327-02', 'AL FANN AL ASEEL W - 02', 27, 2, 8.400000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QW00327-02 / AL FANN AL ASEEL W - 02', 15.876000, 0.000000, 15.876000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34177, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0186-08 / AL NASR COL - 08', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34178, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34179, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QW00328-02 / AL FANN AL ASEEL W- 02', 19.845000, 0.000000, 19.845000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34180, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3019, 'QD0182-10', 'ROYAL COL - 10', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0182-10 / ROYAL COL - 10', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34181, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2770, 'QD0160-01', 'MARASSI COL - 01', 27, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0160-01 / MARASSI COL - 01', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34182, 4635, 240, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2748, 'QD0157-10', 'HOKKAIDO COL - 10', 29, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809 Product : QD0157-10 / HOKKAIDO COL - 10', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34183, 4635, 348, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809', -12.024000, 12.024000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34184, 4635, 442, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809', 12.655000, 0.000000, 12.655000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34185, 4635, 349, 0, 3049, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000809', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34186, 4636, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000809', 252.460000, 0.000000, 252.460000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 3),
(34187, 4636, 136, 1417, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000809', -252.460000, 252.460000, 0.000000, 0.000000, 252.460000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 02:02:06', 8, '2025-02-15 02:02:06', 0),
(34188, 4637, 229, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 2.800000, 2077, 1.000000, 6.531000, 1, 1, 0.9143, 18.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000901 Product : QW00349-02 / GUIDANCE - 02', -18.287000, 18.287000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34189, 4637, 229, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 7.000000, 2083, 1.000000, 7.891000, 1, 1, 2.7619, 55.2370, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000901 Product : QW00352-02 / MEMOIR - 02', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34190, 4637, 136, 1418, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901', 77.200000, 0.000000, 77.200000, 0.000000, -77.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34191, 4637, 132, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 2.800000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901 Product : QW00349-02 / GUIDANCE - 02', -3.528000, 3.528000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34192, 4637, 132, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901 Product : QW00352-02 / MEMOIR - 02', -13.230000, 13.230000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34193, 4637, 240, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 2.800000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901 Product : QW00349-02 / GUIDANCE - 02', 3.528000, 0.000000, 3.528000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34194, 4637, 240, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901 Product : QW00352-02 / MEMOIR - 02', 13.230000, 0.000000, 13.230000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34195, 4637, 348, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901', -3.676000, 3.676000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34196, 4637, 442, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:06', 4, '2025-02-15 03:36:06', 0),
(34197, 4637, 349, 0, 3050, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000901', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:07', 4, '2025-02-15 03:36:07', 0),
(34198, 4638, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000901', 77.200000, 0.000000, 77.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:07', 4, '2025-02-15 03:36:07', 3),
(34199, 4638, 136, 1418, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000901', -77.200000, 77.200000, 0.000000, 0.000000, 77.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 03:36:07', 4, '2025-02-15 03:36:07', 0),
(34200, 4639, 229, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 1873, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000810 Product : QD0168-03 / AL BUSTAN COL - 03', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34201, 4639, 229, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 2058, 1.000000, 6.531000, 1, 1, 1.0858, 21.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1430, 0.0000, 1, 1, '0', 'Sales Invoice #10000810 Product : QD0186-09 / AL NASR COL - 09', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34202, 4639, 136, 1203, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810', 47.502000, 0.000000, 47.502000, 0.000000, -47.502000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34203, 4639, 132, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810 Product : QD0168-03 / AL BUSTAN COL - 03', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34204, 4639, 132, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810 Product : QD0186-09 / AL NASR COL - 09', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34205, 4639, 240, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810 Product : QD0168-03 / AL BUSTAN COL - 03', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34206, 4639, 240, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810 Product : QD0186-09 / AL NASR COL - 09', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34207, 4639, 348, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810', -2.262000, 2.262000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34208, 4639, 442, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810', 2.381000, 0.000000, 2.381000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34209, 4639, 349, 0, 3051, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000810', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:03', 8, '2025-02-15 04:37:03', 0),
(34210, 4640, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000810', 47.502000, 0.000000, 47.502000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:04', 8, '2025-02-15 04:37:04', 3),
(34211, 4640, 136, 1203, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000810', -47.502000, 47.502000, 0.000000, 0.000000, 47.502000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 04:37:04', 8, '2025-02-15 04:37:04', 0),
(34212, 4641, 229, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 2117, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000902 Product : QD0187-04 / NINJA PRO C-04', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34213, 4641, 229, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1500, 3.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000902 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34214, 4641, 136, 281, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902', 29.151000, 0.000000, 29.151000, 0.000000, -29.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34215, 4641, 132, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902 Product : QD0187-04 / NINJA PRO C-04', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34216, 4641, 132, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34217, 4641, 240, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902 Product : QD0187-04 / NINJA PRO C-04', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34218, 4641, 240, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34219, 4641, 348, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902', -1.388000, 1.388000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34220, 4641, 442, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:01', 4, '2025-02-15 05:46:01', 0),
(34221, 4641, 349, 0, 3052, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000902', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:02', 4, '2025-02-15 05:46:02', 0),
(34222, 4642, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000902', 29.151000, 0.000000, 29.151000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:02', 4, '2025-02-15 05:46:02', 3),
(34223, 4642, 136, 281, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000902', -29.151000, 29.151000, 0.000000, 0.000000, 29.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 05:46:02', 4, '2025-02-15 05:46:02', 0),
(34224, 4643, 229, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000903 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:44', 4, '2025-02-15 06:02:44', 0),
(34225, 4643, 136, 1419, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903', 19.999000, 0.000000, 19.999000, 0.000000, -19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:44', 4, '2025-02-15 06:02:44', 0),
(34226, 4643, 132, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:44', 4, '2025-02-15 06:02:44', 0),
(34227, 4643, 240, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:44', 4, '2025-02-15 06:02:44', 0),
(34228, 4643, 348, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903', -0.952000, 0.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:44', 4, '2025-02-15 06:02:44', 0),
(34229, 4643, 442, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:45', 4, '2025-02-15 06:02:45', 0),
(34230, 4643, 349, 0, 3053, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000903', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:45', 4, '2025-02-15 06:02:45', 0),
(34231, 4644, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000903', 19.999000, 0.000000, 19.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:45', 4, '2025-02-15 06:02:45', 3),
(34232, 4644, 136, 1419, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000903', -19.999000, 19.999000, 0.000000, 0.000000, 19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 06:02:45', 4, '2025-02-15 06:02:45', 0),
(34233, 4645, 229, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2995, 'QD0181-02', 'AL SALAM COL - 02', 20, 2, 3.500000, 2000, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000904 Product : QD0181-02 / AL SALAM COL - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34234, 4645, 136, 1420, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904', 27.160000, 0.000000, 27.160000, 0.000000, -27.160000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34235, 4645, 132, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2995, 'QD0181-02', 'AL SALAM COL - 02', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904 Product : QD0181-02 / AL SALAM COL - 02', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34236, 4645, 240, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2995, 'QD0181-02', 'AL SALAM COL - 02', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904 Product : QD0181-02 / AL SALAM COL - 02', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34237, 4645, 348, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904', -1.293000, 1.293000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34238, 4645, 442, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904', 0.800000, 0.000000, 0.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34239, 4645, 349, 0, 3054, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000904', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:21', 4, '2025-02-15 08:01:21', 0),
(34240, 4646, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000904', 27.160000, 0.000000, 27.160000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:22', 4, '2025-02-15 08:01:22', 3),
(34241, 4646, 136, 1420, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000904', -27.160000, 27.160000, 0.000000, 0.000000, 27.160000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:01:22', 4, '2025-02-15 08:01:22', 0),
(34242, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 5.600000, 2112, 1.000000, 7.619000, 1, 1, 1.9200, 38.3990, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.2670, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QW0295-03 / SPORTO W-01', -42.666000, 42.666000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34243, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 2.800000, 1694, 1.000000, 7.619000, 1, 1, 0.9600, 19.2000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.1330, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', -21.333000, 21.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34244, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 5.600000, 1614, 1.000000, 7.075000, 1, 1, 1.7829, 35.6580, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.9620, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', -39.620000, 39.620000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34245, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 5.600000, 1694, 1.000000, 7.619000, 1, 1, 1.9200, 38.3990, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.2670, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', -42.666000, 42.666000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34246, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 1614, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34247, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 1975, 1.000000, 6.802000, 1, 1, 1.0713, 21.4260, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QW00332-01 / MIRZAM W - 01', -23.807000, 23.807000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34248, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.8571, 17.1420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9050, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34249, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2943, 'QD0176-07', 'AL DAR COL - 07', 46, 2, 3.500000, 1948, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QD0176-07 / AL DAR COL - 07', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34250, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3048, 'QD0186-04', 'AL NASR COL - 04', 25, 2, 2.800000, 2053, 1.000000, 6.531000, 1, 1, 0.8229, 16.4580, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8290, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QD0186-04 / AL NASR COL - 04', -18.287000, 18.287000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:03', 8, '2025-02-15 08:21:03', 0),
(34251, 4647, 229, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3049, 'QD0186-05', 'AL NASR COL - 05', 25, 2, 2.800000, 2054, 1.000000, 6.531000, 1, 1, 0.8229, 16.4580, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8290, 0.0000, 1, 1, '0', 'Sales Invoice #10000811 Product : QD0186-05 / AL NASR COL - 05', -18.287000, 18.287000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34252, 4647, 136, 128, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811', 260.099000, 0.000000, 260.099000, 0.000000, -260.099000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34253, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 5.600000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0295-03 / SPORTO W-01', -13.440000, 13.440000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34254, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 2.800000, 0, 0.000000, 1.837500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34255, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 5.600000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', -8.456000, 8.456000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34256, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 5.600000, 0, 0.000000, 1.837500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', -10.290000, 10.290000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34257, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34258, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW00332-01 / MIRZAM W - 01', -3.885000, 3.885000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34259, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34260, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2943, 'QD0176-07', 'AL DAR COL - 07', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0176-07 / AL DAR COL - 07', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34261, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3048, 'QD0186-04', 'AL NASR COL - 04', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0186-04 / AL NASR COL - 04', -2.352000, 2.352000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34262, 4647, 132, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3049, 'QD0186-05', 'AL NASR COL - 05', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0186-05 / AL NASR COL - 05', -2.352000, 2.352000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34263, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 5.600000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0295-03 / SPORTO W-01', 13.440000, 0.000000, 13.440000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34264, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 2.800000, 0, 0.000000, 1.837500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34265, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 5.600000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', 8.456000, 0.000000, 8.456000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34266, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2690, 'QD0153-04', 'ANEEQ C-04', 27, 2, 5.600000, 0, 0.000000, 1.837500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0153-04 / ANEEQ C-04', 10.290000, 0.000000, 10.290000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34267, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW0296-02 / NINJA W-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34268, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW00332-01 / MIRZAM W - 01', 3.885000, 0.000000, 3.885000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34269, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34270, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2943, 'QD0176-07', 'AL DAR COL - 07', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0176-07 / AL DAR COL - 07', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34271, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3048, 'QD0186-04', 'AL NASR COL - 04', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0186-04 / AL NASR COL - 04', 2.352000, 0.000000, 2.352000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:04', 8, '2025-02-15 08:21:04', 0),
(34272, 4647, 240, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3049, 'QD0186-05', 'AL NASR COL - 05', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811 Product : QD0186-05 / AL NASR COL - 05', 2.352000, 0.000000, 2.352000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 0),
(34273, 4647, 348, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811', -12.385000, 12.385000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 0),
(34274, 4647, 442, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811', 27.525000, 0.000000, 27.525000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 0),
(34275, 4647, 349, 0, 3055, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000811', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 0),
(34276, 4648, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000811', 260.099000, 0.000000, 260.099000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 3),
(34277, 4648, 136, 128, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000811', -260.099000, 260.099000, 0.000000, 0.000000, 260.099000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:21:05', 8, '2025-02-15 08:21:05', 0),
(34278, 4649, 229, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3095, 'QW00358-02', 'VENICE - 02', 32, 2, 3.500000, 2100, 1.000000, 7.347000, 1, 1, 1.2857, 25.7150, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000905 Product : QW00358-02 / VENICE - 02', -25.715000, 25.715000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34279, 4649, 136, 1421, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905', 27.001000, 0.000000, 27.001000, 0.000000, -27.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34280, 4649, 132, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3095, 'QW00358-02', 'VENICE - 02', 32, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905 Product : QW00358-02 / VENICE - 02', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34281, 4649, 240, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3095, 'QW00358-02', 'VENICE - 02', 32, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905 Product : QW00358-02 / VENICE - 02', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34282, 4649, 348, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905', -1.286000, 1.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34283, 4649, 442, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34284, 4649, 349, 0, 3056, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000905', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:38', 4, '2025-02-15 08:33:38', 0),
(34285, 4650, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000905', 27.001000, 0.000000, 27.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:39', 4, '2025-02-15 08:33:39', 3),
(34286, 4650, 136, 1421, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000905', -27.001000, 27.001000, 0.000000, 0.000000, 27.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-15 08:33:39', 4, '2025-02-15 08:33:39', 0),
(34287, 4651, 229, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2872, 'QD0168-07', 'AL BUSTAN COL - 07', 45, 2, 3.500000, 1877, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000812 Product : QD0168-07 / AL BUSTAN COL - 07', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:35', 8, '2025-02-15 08:34:35', 0),
(34288, 4651, 136, 1422, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812', 24.700000, 0.000000, 24.700000, 0.000000, -24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:35', 8, '2025-02-15 08:34:35', 0),
(34289, 4651, 132, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2872, 'QD0168-07', 'AL BUSTAN COL - 07', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812 Product : QD0168-07 / AL BUSTAN COL - 07', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:35', 8, '2025-02-15 08:34:35', 0),
(34290, 4651, 240, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2872, 'QD0168-07', 'AL BUSTAN COL - 07', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812 Product : QD0168-07 / AL BUSTAN COL - 07', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 0),
(34291, 4651, 348, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812', -1.176000, 1.176000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 0),
(34292, 4651, 442, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812', 1.238000, 0.000000, 1.238000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 0),
(34293, 4651, 349, 0, 3057, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000812', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 0),
(34294, 4652, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000812', 24.700000, 0.000000, 24.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 3),
(34295, 4652, 136, 1422, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000812', -24.700000, 24.700000, 0.000000, 0.000000, 24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:34:36', 8, '2025-02-15 08:34:36', 0),
(34296, 4653, 229, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 2120, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000813 Product : QD0187-07 / NINJA PRO C-07', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:26', 8, '2025-02-15 08:36:26', 0),
(34297, 4653, 136, 281, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813', 24.700000, 0.000000, 24.700000, 0.000000, -24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:26', 8, '2025-02-15 08:36:26', 0),
(34298, 4653, 132, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813 Product : QD0187-07 / NINJA PRO C-07', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:26', 8, '2025-02-15 08:36:26', 0),
(34299, 4653, 240, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813 Product : QD0187-07 / NINJA PRO C-07', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 0),
(34300, 4653, 348, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813', -1.176000, 1.176000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 0),
(34301, 4653, 442, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813', 1.238000, 0.000000, 1.238000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 0),
(34302, 4653, 349, 0, 3058, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000813', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 0),
(34303, 4654, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000813', 24.700000, 0.000000, 24.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 3),
(34304, 4654, 136, 281, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000813', -24.700000, 24.700000, 0.000000, 0.000000, 24.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:36:27', 8, '2025-02-15 08:36:27', 0),
(34305, 4655, 229, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 2006, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000814 Product : QD0181-08 / AL SALAM COL - 08', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34306, 4655, 136, 1423, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814', 28.000000, 0.000000, 28.000000, 0.000000, -28.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34307, 4655, 132, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814 Product : QD0181-08 / AL SALAM COL - 08', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34308, 4655, 240, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814 Product : QD0181-08 / AL SALAM COL - 08', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34309, 4655, 348, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814', -1.333000, 1.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34310, 4655, 442, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34311, 4655, 349, 0, 3059, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000814', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34312, 4656, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000814', 28.000000, 0.000000, 28.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 3),
(34313, 4656, 136, 1423, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000814', -28.000000, 28.000000, 0.000000, 0.000000, 28.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 08:57:23', 8, '2025-02-15 08:57:23', 0),
(34314, 4657, 229, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3045, 'QD0186-01', 'AL NASR COL - 01', 25, 2, 3.500000, 2050, 1.000000, 6.531000, 1, 1, 1.0286, 20.5730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 1, '0', 'Sales Invoice #10000815 Product : QD0186-01 / AL NASR COL - 01', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34315, 4657, 229, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 2029, 1.000000, 7.619000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.6670, 0.0000, 1, 1, '0', 'Sales Invoice #10000815 Product : QD0183-03 / AL MAYMOON COL - 03', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34316, 4657, 229, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 2112, 1.000000, 7.619000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.6670, 0.0000, 1, 1, '0', 'Sales Invoice #10000815 Product : QW0295-03 / SPORTO W-01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34317, 4657, 136, 207, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815', 72.002000, 0.000000, 72.002000, 0.000000, -72.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34318, 4657, 132, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3045, 'QD0186-01', 'AL NASR COL - 01', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QD0186-01 / AL NASR COL - 01', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34319, 4657, 132, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QD0183-03 / AL MAYMOON COL - 03', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34320, 4657, 132, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QW0295-03 / SPORTO W-01', -8.400000, 8.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34321, 4657, 240, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3045, 'QD0186-01', 'AL NASR COL - 01', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QD0186-01 / AL NASR COL - 01', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34322, 4657, 240, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QD0183-03 / AL MAYMOON COL - 03', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34323, 4657, 240, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815 Product : QW0295-03 / SPORTO W-01', 8.400000, 0.000000, 8.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:28', 8, '2025-02-15 09:17:28', 0),
(34324, 4657, 348, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815', -3.429000, 3.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:29', 8, '2025-02-15 09:17:29', 0),
(34325, 4657, 442, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815', 7.620000, 0.000000, 7.620000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:29', 8, '2025-02-15 09:17:29', 0),
(34326, 4657, 349, 0, 3060, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000815', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:29', 8, '2025-02-15 09:17:29', 0),
(34327, 4658, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000815', 72.002000, 0.000000, 72.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:29', 8, '2025-02-15 09:17:29', 3),
(34328, 4658, 136, 207, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000815', -72.002000, 72.002000, 0.000000, 0.000000, 72.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:17:29', 8, '2025-02-15 09:17:29', 0),
(34329, 4659, 229, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 1577, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000314 Product : QD0145-01 / AL IMTIYAZ C-01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:26', 5, '2025-02-15 09:44:26', 0),
(34330, 4659, 136, 173, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34331, 4659, 132, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314 Product : QD0145-01 / AL IMTIYAZ C-01', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34332, 4659, 240, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314 Product : QD0145-01 / AL IMTIYAZ C-01', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34333, 4659, 348, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34334, 4659, 442, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34335, 4659, 349, 0, 3061, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000314', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:27', 5, '2025-02-15 09:44:27', 0),
(34336, 4660, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000314', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:28', 5, '2025-02-15 09:44:28', 3),
(34337, 4660, 136, 173, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000314', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:44:28', 5, '2025-02-15 09:44:28', 0),
(34338, 4661, 229, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 1600, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000315 Product : QD0147-08 / AL SHAHAMA C-08', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:10', 5, '2025-02-15 09:46:10', 0),
(34339, 4661, 136, 1424, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34340, 4661, 132, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315 Product : QD0147-08 / AL SHAHAMA C-08', -3.815000, 3.815000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34341, 4661, 240, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315 Product : QD0147-08 / AL SHAHAMA C-08', 3.815000, 0.000000, 3.815000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34342, 4661, 348, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34343, 4661, 442, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34344, 4661, 349, 0, 3062, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000315', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34345, 4662, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000315', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 3),
(34346, 4662, 136, 1424, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000315', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-15 09:46:11', 5, '2025-02-15 09:46:11', 0),
(34347, 4663, 229, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3044, 'QW00338-02', 'AL NASR W - 02', 25, 2, 3.500000, 2049, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000816 Product : QW00338-02 / AL NASR W - 02', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34348, 4663, 229, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 2057, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000816 Product : QD0186-08 / AL NASR COL - 08', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34349, 4663, 229, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 3.500000, 2115, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000816 Product : QD0187-02 / NINJA PRO C-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34350, 4663, 136, 465, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816', 74.005000, 0.000000, 74.005000, 0.000000, -74.005000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34351, 4663, 132, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3044, 'QW00338-02', 'AL NASR W - 02', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QW00338-02 / AL NASR W - 02', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34352, 4663, 132, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QD0186-08 / AL NASR COL - 08', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34353, 4663, 132, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QD0187-02 / NINJA PRO C-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34354, 4663, 240, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3044, 'QW00338-02', 'AL NASR W - 02', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QW00338-02 / AL NASR W - 02', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34355, 4663, 240, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QD0186-08 / AL NASR COL - 08', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34356, 4663, 240, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816 Product : QD0187-02 / NINJA PRO C-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34357, 4663, 348, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816', -3.524000, 3.524000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34358, 4663, 442, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:08', 8, '2025-02-15 09:49:08', 0),
(34359, 4663, 349, 0, 3063, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000816', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:09', 8, '2025-02-15 09:49:09', 0),
(34360, 4664, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000816', 74.005000, 0.000000, 74.005000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:09', 8, '2025-02-15 09:49:09', 3),
(34361, 4664, 136, 465, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000816', -74.005000, 74.005000, 0.000000, 0.000000, 74.005000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-15 09:49:09', 8, '2025-02-15 09:49:09', 0),
(34362, 4665, 229, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 2113, 1.000000, 7.619000, 1, 1, 2.4000, 48.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000817 Product : QW0295-04 / SPORTO W-02', -53.333000, 53.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34363, 4665, 229, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3106, 'QD0155-20', 'SPORTO C-20', 8, 2, 3.500000, 2111, 1.000000, 7.619000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.6670, 0.0000, 1, 1, '0', 'Sales Invoice #10000817 Product : QD0155-20 / SPORTO C-20', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34364, 4665, 136, 1425, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817', 75.600000, 0.000000, 75.600000, 0.000000, -75.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34365, 4665, 132, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817 Product : QW0295-04 / SPORTO W-02', -16.800000, 16.800000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34366, 4665, 132, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3106, 'QD0155-20', 'SPORTO C-20', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817 Product : QD0155-20 / SPORTO C-20', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34367, 4665, 240, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817 Product : QW0295-04 / SPORTO W-02', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:48', 8, '2025-02-16 11:16:48', 0),
(34368, 4665, 240, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3106, 'QD0155-20', 'SPORTO C-20', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817 Product : QD0155-20 / SPORTO C-20', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 0),
(34369, 4665, 348, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817', -3.600000, 3.600000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 0),
(34370, 4665, 442, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817', 8.000000, 0.000000, 8.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 0),
(34371, 4665, 349, 0, 3064, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000817', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 0),
(34372, 4666, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000817', 75.600000, 0.000000, 75.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 3),
(34373, 4666, 136, 1425, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000817', -75.600000, 75.600000, 0.000000, 0.000000, 75.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 11:16:49', 8, '2025-02-16 11:16:49', 0),
(34374, 4667, 229, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 1922, 1.000000, 7.891000, 1, 1, 1.3119, 26.2380, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000818 Product : QW00326-04 / AL SHAMAL W - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34375, 4667, 136, 1426, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818', 27.550000, 0.000000, 27.550000, 0.000000, -27.550000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34376, 4667, 132, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818 Product : QW00326-04 / AL SHAMAL W - 04', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34377, 4667, 240, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818 Product : QW00326-04 / AL SHAMAL W - 04', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34378, 4667, 348, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818', -1.312000, 1.312000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34379, 4667, 442, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818', 1.381000, 0.000000, 1.381000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34380, 4667, 349, 0, 3065, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000818', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 0),
(34381, 4668, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000818', 27.550000, 0.000000, 27.550000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:12', 8, '2025-02-16 12:21:12', 3),
(34382, 4668, 136, 1426, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000818', -27.550000, 27.550000, 0.000000, 0.000000, 27.550000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 12:21:13', 8, '2025-02-16 12:21:13', 0),
(34383, 4669, 229, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 24.500000, 2140, 1.000000, 6.803000, 1, 1, 7.7503, 155.0070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 11.6670, 0.0000, 1, 1, '0', 'Sales Invoice #10000819 Product : QW00363-01 / HI SOFY 2025 W - 01', -166.674000, 166.674000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34384, 4669, 136, 1357, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819', 162.756000, 0.000000, 162.756000, 0.000000, -162.756000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34385, 4669, 132, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 24.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819 Product : QW00363-01 / HI SOFY 2025 W - 01', -40.670000, 40.670000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34386, 4669, 240, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 24.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819 Product : QW00363-01 / HI SOFY 2025 W - 01', 40.670000, 0.000000, 40.670000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34387, 4669, 348, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819', -7.750000, 7.750000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34388, 4669, 442, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819', 11.667000, 0.000000, 11.667000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34389, 4669, 349, 0, 3066, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000819', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34390, 4670, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000819', 162.756000, 0.000000, 162.756000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 3),
(34391, 4670, 136, 1357, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000819', -162.756000, 162.756000, 0.000000, 0.000000, 162.756000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 01:22:29', 8, '2025-02-16 01:22:29', 0),
(34392, 4671, 229, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 2138, 1.000000, 9.524000, 1, 1, 1.6667, 33.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000906 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', -33.334000, 33.334000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:49', 4, '2025-02-16 01:43:49', 0),
(34393, 4671, 136, 1427, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906', 35.001000, 0.000000, 35.001000, 0.000000, -35.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:49', 4, '2025-02-16 01:43:49', 0),
(34394, 4671, 132, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 0, 0.000000, 2.850000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', -9.975000, 9.975000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:49', 4, '2025-02-16 01:43:49', 0),
(34395, 4671, 240, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 0, 0.000000, 2.850000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', 9.975000, 0.000000, 9.975000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 0),
(34396, 4671, 348, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906', -1.667000, 1.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 0),
(34397, 4671, 442, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 0),
(34398, 4671, 349, 0, 3067, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000906', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 0),
(34399, 4672, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000906', 35.001000, 0.000000, 35.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 3),
(34400, 4672, 136, 1427, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000906', -35.001000, 35.001000, 0.000000, 0.000000, 35.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-16 01:43:50', 4, '2025-02-16 01:43:50', 0),
(34401, 4673, 229, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2980, 'QD0179-09', 'NAGOYA COL - 09', 30, 2, 3.500000, 1985, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000820 Product : QD0179-09 / NAGOYA COL - 09', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34402, 4673, 229, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3036, 'QD0184-05', 'TOYOBO AL SINDBAD COL - 05', 2, 2, 3.500000, 2041, 1.000000, 8.707000, 1, 1, 1.5237, 30.4750, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000820 Product : QD0184-05 / TOYOBO AL SINDBAD COL - 05', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34403, 4673, 136, 135, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820', 61.999000, 0.000000, 61.999000, 0.000000, -61.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34404, 4673, 132, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2980, 'QD0179-09', 'NAGOYA COL - 09', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820 Product : QD0179-09 / NAGOYA COL - 09', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34405, 4673, 132, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3036, 'QD0184-05', 'TOYOBO AL SINDBAD COL - 05', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820 Product : QD0184-05 / TOYOBO AL SINDBAD COL - 05', -7.420000, 7.420000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34406, 4673, 240, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2980, 'QD0179-09', 'NAGOYA COL - 09', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820 Product : QD0179-09 / NAGOYA COL - 09', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34407, 4673, 240, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3036, 'QD0184-05', 'TOYOBO AL SINDBAD COL - 05', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820 Product : QD0184-05 / TOYOBO AL SINDBAD COL - 05', 7.420000, 0.000000, 7.420000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34408, 4673, 348, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820', -2.953000, 2.953000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34409, 4673, 442, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34410, 4673, 349, 0, 3068, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000820', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:16', 8, '2025-02-16 04:00:16', 0),
(34411, 4674, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000820', 61.999000, 0.000000, 61.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:17', 8, '2025-02-16 04:00:17', 3),
(34412, 4674, 136, 135, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000820', -61.999000, 61.999000, 0.000000, 0.000000, 61.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 04:00:17', 8, '2025-02-16 04:00:17', 0),
(34413, 4675, 443, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Paid to Ajmal for Sales Return .', 26.000000, 0.000000, 26.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-16 17:55:12', 0, '0000-00-00 00:00:00', 0),
(34414, 4675, 524, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Paid to Ajmal for Sales Return .', -26.000000, 26.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-16 17:55:12', 0, '0000-00-00 00:00:00', 0),
(34415, 4676, 229, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2877, 'QW00323-02', 'AL INJAZ PREMIUM W - 02', 30, 2, 10.500000, 1882, 1.000000, 8.708000, 1, 1, 4.5717, 91.4340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000821 Product : QW00323-02 / AL INJAZ PREMIUM W - 02', -91.434000, 91.434000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:57', 8, '2025-02-16 07:55:57', 0),
(34416, 4676, 136, 1166, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821', 96.006000, 0.000000, 96.006000, 0.000000, -96.006000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:57', 8, '2025-02-16 07:55:57', 0),
(34417, 4676, 132, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2877, 'QW00323-02', 'AL INJAZ PREMIUM W - 02', 30, 2, 10.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821 Product : QW00323-02 / AL INJAZ PREMIUM W - 02', -17.640000, 17.640000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34418, 4676, 240, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2877, 'QW00323-02', 'AL INJAZ PREMIUM W - 02', 30, 2, 10.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821 Product : QW00323-02 / AL INJAZ PREMIUM W - 02', 17.640000, 0.000000, 17.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34419, 4676, 348, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821', -4.572000, 4.572000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34420, 4676, 442, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34421, 4676, 349, 0, 3069, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000821', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34422, 4677, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000821', 96.006000, 0.000000, 96.006000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 3),
(34423, 4677, 136, 1166, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000821', -96.006000, 96.006000, 0.000000, 0.000000, 96.006000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 07:55:58', 8, '2025-02-16 07:55:58', 0),
(34424, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 2013, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QW00335-01 / ROYAL W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34425, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 1940, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QW00330-01 / MARBELLA W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34426, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 1865, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QW00319-01 / OXYGEN W - 01', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34427, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 2123, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34428, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 2150, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QD0189-09 / HI SOFY 2025 COL-09', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34429, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 2056, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QD0186-07 / AL NASR COL - 07', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34430, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3003, 'QD0181-10', 'AL SALAM COL - 10', 20, 2, 3.500000, 2008, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QD0181-10 / AL SALAM COL - 10', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34431, 4678, 229, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 2.800000, 2123, 1.000000, 7.075000, 1, 1, 0.9905, 19.8100, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', -19.810000, 19.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34432, 4678, 136, 971, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822', 205.806000, 0.000000, 205.806000, 0.000000, -205.806000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34433, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00335-01 / ROYAL W - 01', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34434, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00330-01 / MARBELLA W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34435, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00319-01 / OXYGEN W - 01', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34436, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:42', 8, '2025-02-16 09:19:42', 0),
(34437, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0189-09 / HI SOFY 2025 COL-09', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34438, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0186-07 / AL NASR COL - 07', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34439, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3003, 'QD0181-10', 'AL SALAM COL - 10', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0181-10 / AL SALAM COL - 10', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34440, 4678, 132, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 2.800000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', -4.228000, 4.228000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34441, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00335-01 / ROYAL W - 01', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34442, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00330-01 / MARBELLA W - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34443, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QW00319-01 / OXYGEN W - 01', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34444, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34445, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0189-09 / HI SOFY 2025 COL-09', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34446, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0186-07 / AL NASR COL - 07', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34447, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3003, 'QD0181-10', 'AL SALAM COL - 10', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0181-10 / AL SALAM COL - 10', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34448, 4678, 240, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 2.800000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822 Product : QD0187-10 / NINJA PRO C-10', 4.228000, 0.000000, 4.228000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:43', 8, '2025-02-16 09:19:43', 0),
(34449, 4678, 348, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822', -9.800000, 9.800000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:44', 8, '2025-02-16 09:19:44', 0),
(34450, 4678, 442, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:44', 8, '2025-02-16 09:19:44', 0),
(34451, 4678, 349, 0, 3070, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000822', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:44', 8, '2025-02-16 09:19:44', 0),
(34452, 4679, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000822', 205.806000, 0.000000, 205.806000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:44', 8, '2025-02-16 09:19:44', 3),
(34453, 4679, 136, 971, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000822', -205.806000, 205.806000, 0.000000, 0.000000, 205.806000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-16 09:19:44', 8, '2025-02-16 09:19:44', 0),
(34454, 4680, 229, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 1866, 1.000000, 7.075000, 1, 1, 1.2317, 24.6350, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.1280, 0.0000, 1, 1, '0', 'Sales Invoice #10000823 Product : QW00319-02 / OXYGEN W - 02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34455, 4680, 229, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1492, 2.9840, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0160, 0.0000, 1, 1, '0', 'Sales Invoice #10000823 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34456, 4680, 136, 1428, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823', 28.999000, 0.000000, 28.999000, 0.000000, -28.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34457, 4680, 132, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823 Product : QW00319-02 / OXYGEN W - 02', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34458, 4680, 132, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34459, 4680, 240, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823 Product : QW00319-02 / OXYGEN W - 02', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34460, 4680, 240, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34461, 4680, 348, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823', -1.381000, 1.381000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34462, 4680, 442, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823', 0.144000, 0.000000, 0.144000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34463, 4680, 349, 0, 3072, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000823', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:48', 8, '2025-02-17 01:25:48', 0),
(34464, 4681, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000823', 28.999000, 0.000000, 28.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:49', 8, '2025-02-17 01:25:49', 3),
(34465, 4681, 136, 1428, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000823', -28.999000, 28.999000, 0.000000, 0.000000, 28.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:25:49', 8, '2025-02-17 01:25:49', 0),
(34466, 4682, 229, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 2140, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000824 Product : QW00363-01 / HI SOFY 2025 W - 01', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34467, 4682, 229, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 2148, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000824 Product : QD0189-07 / HI SOFY 2025 COL-07', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34468, 4682, 136, 170, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824', 50.004000, 0.000000, 50.004000, 0.000000, -50.004000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34469, 4682, 132, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824 Product : QW00363-01 / HI SOFY 2025 W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34470, 4682, 132, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824 Product : QD0189-07 / HI SOFY 2025 COL-07', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34471, 4682, 240, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824 Product : QW00363-01 / HI SOFY 2025 W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34472, 4682, 240, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824 Product : QD0189-07 / HI SOFY 2025 COL-07', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34473, 4682, 348, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824', -2.382000, 2.382000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34474, 4682, 442, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34475, 4682, 349, 0, 3073, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000824', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 0),
(34476, 4683, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000824', 50.004000, 0.000000, 50.004000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:03', 8, '2025-02-17 01:45:03', 3),
(34477, 4683, 136, 170, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000824', -50.004000, 50.004000, 0.000000, 0.000000, 50.004000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 01:45:04', 8, '2025-02-17 01:45:04', 0),
(34478, 4684, 229, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 1908, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000907 Product : QD0172-01 / MADRID COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34479, 4684, 229, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 2046, 1.000000, 5.714000, 1, 1, 1.4285, 28.5700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000907 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', -28.570000, 28.570000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34480, 4684, 136, 1261, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907', 59.998000, 0.000000, 59.998000, 0.000000, -59.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34481, 4684, 132, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907 Product : QD0172-01 / MADRID COL - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34482, 4684, 132, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', -5.450000, 5.450000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34483, 4684, 240, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907 Product : QD0172-01 / MADRID COL - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:41', 4, '2025-02-17 05:30:41', 0),
(34484, 4684, 240, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', 5.450000, 0.000000, 5.450000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 0),
(34485, 4684, 348, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907', -2.858000, 2.858000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 0),
(34486, 4684, 442, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 0),
(34487, 4684, 349, 0, 3074, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000907', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 0),
(34488, 4685, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000907', 59.998000, 0.000000, 59.998000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 3),
(34489, 4685, 136, 1261, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000907', -59.998000, 59.998000, 0.000000, 0.000000, 59.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 05:30:42', 4, '2025-02-17 05:30:42', 0),
(34490, 4686, 229, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2920, 'QD0174-02', 'AL KHALEEJ AL ARABI COL - 02', 44, 2, 3.500000, 1925, 1.000000, 7.075000, 1, 1, 0.9756, 19.5130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.2500, 0.0000, 1, 1, '0', 'Sales Invoice #10000825 Product : QD0174-02 / AL KHALEEJ AL ARABI COL - 02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34491, 4686, 229, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2922, 'QD0174-04', 'AL KHALEEJ AL ARABI COL - 04', 44, 2, 3.500000, 1927, 1.000000, 7.075000, 1, 1, 0.9756, 19.5130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.2500, 0.0000, 1, 1, '0', 'Sales Invoice #10000825 Product : QD0174-04 / AL KHALEEJ AL ARABI COL - 04', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34492, 4686, 136, 1429, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825', 40.978000, 0.000000, 40.978000, 0.000000, -40.978000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34493, 4686, 132, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2920, 'QD0174-02', 'AL KHALEEJ AL ARABI COL - 02', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825 Product : QD0174-02 / AL KHALEEJ AL ARABI COL - 02', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34494, 4686, 132, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2922, 'QD0174-04', 'AL KHALEEJ AL ARABI COL - 04', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825 Product : QD0174-04 / AL KHALEEJ AL ARABI COL - 04', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34495, 4686, 240, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2920, 'QD0174-02', 'AL KHALEEJ AL ARABI COL - 02', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825 Product : QD0174-02 / AL KHALEEJ AL ARABI COL - 02', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34496, 4686, 240, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2922, 'QD0174-04', 'AL KHALEEJ AL ARABI COL - 04', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825 Product : QD0174-04 / AL KHALEEJ AL ARABI COL - 04', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34497, 4686, 348, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825', -1.952000, 1.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34498, 4686, 442, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825', 10.500000, 0.000000, 10.500000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34499, 4686, 349, 0, 3075, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000825', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:12', 8, '2025-02-17 06:57:12', 0),
(34500, 4687, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000825', 40.978000, 0.000000, 40.978000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:13', 8, '2025-02-17 06:57:13', 3),
(34501, 4687, 136, 1429, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000825', -40.978000, 40.978000, 0.000000, 0.000000, 40.978000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 06:57:13', 8, '2025-02-17 06:57:13', 0),
(34502, 4688, 229, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 2140, 1.000000, 6.803000, 1, 1, 1.1548, 23.0970, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.7140, 0.0000, 1, 2, '0', 'Sales Invoice #20000908 Product : QW00363-01 / HI SOFY 2025 W - 01', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34503, 4688, 136, 1430, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908', 24.251000, 0.000000, 24.251000, 0.000000, -24.251000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34504, 4688, 132, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908 Product : QW00363-01 / HI SOFY 2025 W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34505, 4688, 240, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908 Product : QW00363-01 / HI SOFY 2025 W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34506, 4688, 348, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908', -1.155000, 1.155000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34507, 4688, 442, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908', 0.714000, 0.000000, 0.714000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34508, 4688, 349, 0, 3076, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000908', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 0),
(34509, 4689, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000908', 24.251000, 0.000000, 24.251000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:50', 4, '2025-02-17 07:38:50', 3),
(34510, 4689, 136, 1430, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000908', -24.251000, 24.251000, 0.000000, 0.000000, 24.251000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 07:38:51', 4, '2025-02-17 07:38:51', 0),
(34511, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2768, 'QD0159-07', 'AL JALALI COL - 07', 32, 2, 3.500000, 1772, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0159-07 / AL JALALI COL - 07', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34512, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 2056, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34513, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 2059, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0186-10 / AL NASR COL - 10', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34514, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 2058, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0186-09 / AL NASR COL - 09', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34515, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2913, 'QD0173', 'AL KHALEEJ AL ARABI', 44, 2, 3.500000, 1918, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0173 / AL KHALEEJ AL ARABI', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34516, 4690, 229, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 2056, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34517, 4690, 136, 1431, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909', 150.009000, 0.000000, 150.009000, 0.000000, -150.009000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34518, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2768, 'QD0159-07', 'AL JALALI COL - 07', 32, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0159-07 / AL JALALI COL - 07', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34519, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:07', 4, '2025-02-17 09:38:07', 0),
(34520, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-10 / AL NASR COL - 10', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34521, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-09 / AL NASR COL - 09', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34522, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2913, 'QD0173', 'AL KHALEEJ AL ARABI', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0173 / AL KHALEEJ AL ARABI', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34523, 4690, 132, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34524, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2768, 'QD0159-07', 'AL JALALI COL - 07', 32, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0159-07 / AL JALALI COL - 07', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34525, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34526, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-10 / AL NASR COL - 10', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34527, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-09 / AL NASR COL - 09', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34528, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2913, 'QD0173', 'AL KHALEEJ AL ARABI', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0173 / AL KHALEEJ AL ARABI', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34529, 4690, 240, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3051, 'QD0186-07', 'AL NASR COL - 07', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909 Product : QD0186-07 / AL NASR COL - 07', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34530, 4690, 348, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909', -7.143000, 7.143000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34531, 4690, 442, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:08', 4, '2025-02-17 09:38:08', 0),
(34532, 4690, 349, 0, 3077, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000909', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:09', 4, '2025-02-17 09:38:09', 0),
(34533, 4691, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000909', 150.009000, 0.000000, 150.009000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:09', 4, '2025-02-17 09:38:09', 3),
(34534, 4691, 136, 1431, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000909', -150.009000, 150.009000, 0.000000, 0.000000, 150.009000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:38:09', 4, '2025-02-17 09:38:09', 0),
(34535, 4692, 229, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 2141, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000910 Product : QW00363-02 / HI SOFY 2025 W - 02', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:03', 4, '2025-02-17 09:47:03', 0),
(34536, 4692, 229, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3111, 'QD0187-03', 'NINJA PRO C-03', 8, 2, 3.500000, 2116, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000910 Product : QD0187-03 / NINJA PRO C-03', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:03', 4, '2025-02-17 09:47:03', 0),
(34537, 4692, 229, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 2140, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000910 Product : QW00363-01 / HI SOFY 2025 W - 01', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:03', 4, '2025-02-17 09:47:03', 0),
(34538, 4692, 229, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 2114, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000910 Product : QD0187-01 / NINJA PRO C-01', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34539, 4692, 136, 1432, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910', 102.006000, 0.000000, 102.006000, 0.000000, -102.006000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34540, 4692, 132, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QW00363-02 / HI SOFY 2025 W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34541, 4692, 132, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3111, 'QD0187-03', 'NINJA PRO C-03', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QD0187-03 / NINJA PRO C-03', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34542, 4692, 132, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QW00363-01 / HI SOFY 2025 W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34543, 4692, 132, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QD0187-01 / NINJA PRO C-01', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34544, 4692, 240, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QW00363-02 / HI SOFY 2025 W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34545, 4692, 240, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3111, 'QD0187-03', 'NINJA PRO C-03', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QD0187-03 / NINJA PRO C-03', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34546, 4692, 240, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QW00363-01 / HI SOFY 2025 W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34547, 4692, 240, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910 Product : QD0187-01 / NINJA PRO C-01', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34548, 4692, 348, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910', -4.858000, 4.858000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34549, 4692, 442, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:04', 4, '2025-02-17 09:47:04', 0),
(34550, 4692, 349, 0, 3078, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000910', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:05', 4, '2025-02-17 09:47:05', 0),
(34551, 4693, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000910', 102.006000, 0.000000, 102.006000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:05', 4, '2025-02-17 09:47:05', 3),
(34552, 4693, 136, 1432, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000910', -102.006000, 102.006000, 0.000000, 0.000000, 102.006000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-17 09:47:05', 4, '2025-02-17 09:47:05', 0),
(34553, 4694, 229, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2863, 'QW00320-03', 'HUSN AL SHUMOOKH W - 03', 43, 2, 3.500000, 1868, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000826 Product : QW00320-03 / HUSN AL SHUMOOKH W - 03', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:50', 8, '2025-02-17 10:10:50', 0),
(34554, 4694, 229, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 2077, 1.000000, 6.531000, 1, 1, 1.0286, 20.5730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 1, '0', 'Sales Invoice #10000826 Product : QW00349-02 / GUIDANCE - 02', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:50', 8, '2025-02-17 10:10:50', 0),
(34555, 4694, 229, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 3.500000, 2078, 1.000000, 6.531000, 1, 1, 1.0286, 20.5730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 1, '0', 'Sales Invoice #10000826 Product : QW00349-03 / GUIDANCE - 03', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:50', 8, '2025-02-17 10:10:50', 0),
(34556, 4694, 229, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2702, 'QD0154-06', 'AL RAB\'I C-06', 28, 2, 3.500000, 1706, 1.000000, 6.530000, 1, 1, 1.0285, 20.5690, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 1, '0', 'Sales Invoice #10000826 Product : QD0154-06 / AL RAB\'I C-06', -22.855000, 22.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:50', 8, '2025-02-17 10:10:50', 0),
(34557, 4694, 229, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2955, 'QD0178-02', 'MIRZAM COL - 02', 21, 2, 3.500000, 1960, 1.000000, 6.802000, 1, 1, 1.0713, 21.4260, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000826 Product : QD0178-02 / MIRZAM COL - 02', -23.807000, 23.807000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:50', 8, '2025-02-17 10:10:50', 0),
(34558, 4694, 136, 27, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826', 110.700000, 0.000000, 110.700000, 0.000000, -110.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34559, 4694, 132, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2863, 'QW00320-03', 'HUSN AL SHUMOOKH W - 03', 43, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00320-03 / HUSN AL SHUMOOKH W - 03', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34560, 4694, 132, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00349-02 / GUIDANCE - 02', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34561, 4694, 132, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00349-03 / GUIDANCE - 03', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34562, 4694, 132, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2702, 'QD0154-06', 'AL RAB\'I C-06', 28, 2, 3.500000, 0, 0.000000, 1.312500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QD0154-06 / AL RAB\'I C-06', -4.593750, 4.593750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34563, 4694, 132, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2955, 'QD0178-02', 'MIRZAM COL - 02', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QD0178-02 / MIRZAM COL - 02', -3.885000, 3.885000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34564, 4694, 240, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2863, 'QW00320-03', 'HUSN AL SHUMOOKH W - 03', 43, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00320-03 / HUSN AL SHUMOOKH W - 03', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34565, 4694, 240, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00349-02 / GUIDANCE - 02', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34566, 4694, 240, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QW00349-03 / GUIDANCE - 03', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34567, 4694, 240, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2702, 'QD0154-06', 'AL RAB\'I C-06', 28, 2, 3.500000, 0, 0.000000, 1.312500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QD0154-06 / AL RAB\'I C-06', 4.593750, 0.000000, 4.593750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34568, 4694, 240, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2955, 'QD0178-02', 'MIRZAM COL - 02', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826 Product : QD0178-02 / MIRZAM COL - 02', 3.885000, 0.000000, 3.885000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34569, 4694, 348, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826', -5.271000, 5.271000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:51', 8, '2025-02-17 10:10:51', 0),
(34570, 4694, 442, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826', 11.715000, 0.000000, 11.715000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:52', 8, '2025-02-17 10:10:52', 0),
(34571, 4694, 349, 0, 3079, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000826', -0.001000, 0.001000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:52', 8, '2025-02-17 10:10:52', 0),
(34572, 4695, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000826', 110.700000, 0.000000, 110.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:52', 8, '2025-02-17 10:10:52', 3),
(34573, 4695, 136, 27, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000826', -110.700000, 110.700000, 0.000000, 0.000000, 110.700000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-17 10:10:52', 8, '2025-02-17 10:10:52', 0),
(34574, 4696, 229, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 2140, 1.000000, 6.803000, 1, 1, 0.9454, 18.9090, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.9020, 0.0000, 1, 1, '0', 'Sales Invoice #10000827 Product : QW00363-01 / HI SOFY 2025 W - 01', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:11', 8, '2025-02-18 10:32:11', 0),
(34575, 4696, 229, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 2141, 1.000000, 6.803000, 1, 1, 0.9454, 18.9090, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.9020, 0.0000, 1, 1, '0', 'Sales Invoice #10000827 Product : QW00363-02 / HI SOFY 2025 W - 02', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:11', 8, '2025-02-18 10:32:11', 0),
(34576, 4696, 229, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2615, 'QD0148-06', 'NINJA C-06', 8, 2, 3.500000, 1619, 1.000000, 7.075000, 1, 1, 0.9832, 19.6650, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.0980, 0.0000, 1, 1, '0', 'Sales Invoice #10000827 Product : QD0148-06 / NINJA C-06', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34577, 4696, 229, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2616, 'QD0148-07', 'NINJA C-07', 8, 2, 3.500000, 1620, 1.000000, 7.075000, 1, 1, 0.9832, 19.6650, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.0980, 0.0000, 1, 1, '0', 'Sales Invoice #10000827 Product : QD0148-07 / NINJA C-07', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34578, 4696, 136, 1433, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827', 81.002000, 0.000000, 81.002000, 0.000000, -81.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34579, 4696, 132, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QW00363-01 / HI SOFY 2025 W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34580, 4696, 132, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QW00363-02 / HI SOFY 2025 W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34581, 4696, 132, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2615, 'QD0148-06', 'NINJA C-06', 8, 2, 3.500000, 0, 0.000000, 1.600000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QD0148-06 / NINJA C-06', -5.600000, 5.600000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:12', 8, '2025-02-18 10:32:12', 0),
(34582, 4696, 132, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2616, 'QD0148-07', 'NINJA C-07', 8, 2, 3.500000, 0, 0.000000, 1.600000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QD0148-07 / NINJA C-07', -5.600000, 5.600000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34583, 4696, 240, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QW00363-01 / HI SOFY 2025 W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34584, 4696, 240, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QW00363-02 / HI SOFY 2025 W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34585, 4696, 240, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2615, 'QD0148-06', 'NINJA C-06', 8, 2, 3.500000, 0, 0.000000, 1.600000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QD0148-06 / NINJA C-06', 5.600000, 0.000000, 5.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34586, 4696, 240, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2616, 'QD0148-07', 'NINJA C-07', 8, 2, 3.500000, 0, 0.000000, 1.600000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827 Product : QD0148-07 / NINJA C-07', 5.600000, 0.000000, 5.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34587, 4696, 348, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827', -3.856000, 3.856000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34588, 4696, 442, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827', 20.000000, 0.000000, 20.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34589, 4696, 349, 0, 3081, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000827', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 0),
(34590, 4697, 489, 4, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000827', 81.002000, 0.000000, 81.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:13', 8, '2025-02-18 10:32:13', 1),
(34591, 4697, 136, 1433, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000827', -81.002000, 81.002000, 0.000000, 0.000000, 81.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 10:32:14', 8, '2025-02-18 10:32:14', 0),
(34592, 4698, 535, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Advance Trf. to Vinod for Ruwi work Shop A/c.', 600.000000, 0.000000, 600.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 18, '2025-02-18 10:36:53', 0, '0000-00-00 00:00:00', 0),
(34593, 4698, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Advance Trf. to Vinod for Ruwi work Shop A/c.', -600.000000, 600.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 18, '2025-02-18 10:36:53', 0, '0000-00-00 00:00:00', 0),
(34594, 4699, 229, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 2.000000, 1570, 1.000000, 85.714000, 1, 1, 8.5714, 171.4280, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000828 Product : QW0292 / PREMIUM W-01', -171.428000, 171.428000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:51', 8, '2025-02-18 12:27:51', 0),
(34595, 4699, 136, 1208, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828', 179.999000, 0.000000, 179.999000, 0.000000, -179.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:51', 8, '2025-02-18 12:27:51', 0),
(34596, 4699, 132, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 2.000000, 0, 0.000000, 12.867982, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828 Product : QW0292 / PREMIUM W-01', -25.735964, 25.735964, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:51', 8, '2025-02-18 12:27:51', 0),
(34597, 4699, 240, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 2.000000, 0, 0.000000, 12.867982, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828 Product : QW0292 / PREMIUM W-01', 25.735964, 0.000000, 25.735964, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:51', 8, '2025-02-18 12:27:51', 0),
(34598, 4699, 348, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828', -8.571000, 8.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:52', 8, '2025-02-18 12:27:52', 0),
(34599, 4699, 442, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:52', 8, '2025-02-18 12:27:52', 0),
(34600, 4699, 349, 0, 3082, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000828', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:52', 8, '2025-02-18 12:27:52', 0),
(34601, 4700, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000828', 179.999000, 0.000000, 179.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:52', 8, '2025-02-18 12:27:52', 3),
(34602, 4700, 136, 1208, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000828', -179.999000, 179.999000, 0.000000, 0.000000, 179.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 12:27:53', 8, '2025-02-18 12:27:53', 0),
(34603, 4701, 229, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1294, 'QW0154', 'QUMASH DISHDASHA', 22, 2, 3.500000, 294, 1.000000, 21.769000, 1, 1, 3.5429, 70.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000829 Product : QW0154 / QUMASH DISHDASHA', -76.192000, 76.192000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:23', 8, '2025-02-18 01:10:23', 0),
(34604, 4701, 229, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 276, 1.000000, 71.429000, 1, 1, 3.3215, 66.4290, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000829 Product : QD0119-07 / QUMASH DISHDASHA', -71.429000, 71.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:23', 8, '2025-02-18 01:10:23', 0),
(34605, 4701, 136, 93, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829', 144.151000, 0.000000, 144.151000, 0.000000, -144.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:23', 8, '2025-02-18 01:10:23', 0),
(34606, 4701, 132, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1294, 'QW0154', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829 Product : QW0154 / QUMASH DISHDASHA', -16.513000, 16.513000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34607, 4701, 132, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829 Product : QD0119-07 / QUMASH DISHDASHA', -41.165631, 41.165631, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34608, 4701, 240, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1294, 'QW0154', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 4.718000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829 Product : QW0154 / QUMASH DISHDASHA', 16.513000, 0.000000, 16.513000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34609, 4701, 240, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1276, 'QD0119-07', 'QUMASH DISHDASHA', 16, 2, 1.000000, 0, 0.000000, 41.165631, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829 Product : QD0119-07 / QUMASH DISHDASHA', 41.165631, 0.000000, 41.165631, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34610, 4701, 348, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829', -6.864000, 6.864000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34611, 4701, 442, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829', 10.333000, 0.000000, 10.333000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34612, 4701, 349, 0, 3083, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000829', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:24', 8, '2025-02-18 01:10:24', 0),
(34613, 4702, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000829', 144.151000, 0.000000, 144.151000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:25', 8, '2025-02-18 01:10:25', 3),
(34614, 4702, 136, 93, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000829', -144.151000, 144.151000, 0.000000, 0.000000, 144.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-18 01:10:25', 8, '2025-02-18 01:10:25', 0),
(34615, 4703, 229, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 7.000000, 2078, 1.000000, 6.531000, 1, 1, 2.1259, 42.5170, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.2000, 0.0000, 1, 3, '0', 'Sales Invoice #30000316 Product : QW00349-03 / GUIDANCE - 03', -45.717000, 45.717000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34616, 4703, 136, 22, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316', 44.643000, 0.000000, 44.643000, 0.000000, -44.643000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34617, 4703, 132, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 7.000000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316 Product : QW00349-03 / GUIDANCE - 03', -8.820000, 8.820000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34618, 4703, 240, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3073, 'QW00349-03', 'GUIDANCE - 03', 29, 2, 7.000000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316 Product : QW00349-03 / GUIDANCE - 03', 8.820000, 0.000000, 8.820000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34619, 4703, 348, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316', -2.126000, 2.126000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34620, 4703, 442, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316', 3.200000, 0.000000, 3.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0),
(34621, 4703, 349, 0, 3087, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000316', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34622, 4704, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000316', 44.643000, 0.000000, 44.643000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:11', 5, '2025-02-18 07:07:11', 3),
(34623, 4704, 136, 22, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000316', -44.643000, 44.643000, 0.000000, 0.000000, 44.643000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:07:12', 5, '2025-02-18 07:07:12', 0),
(34624, 4705, 229, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2918, 'QW00326-05', 'AL SHAMAL W - 05', 27, 2, 3.500000, 1923, 1.000000, 7.891000, 1, 1, 1.3119, 26.2380, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3810, 0.0000, 1, 3, '0', 'Sales Invoice #30000317 Product : QW00326-05 / AL SHAMAL W - 05', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:52', 5, '2025-02-18 07:36:52', 0),
(34625, 4705, 229, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 2077, 1.000000, 6.531000, 1, 1, 1.0858, 21.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1430, 0.0000, 1, 3, '0', 'Sales Invoice #30000317 Product : QW00349-02 / GUIDANCE - 02', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:52', 5, '2025-02-18 07:36:52', 0),
(34626, 4705, 136, 1435, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317', 50.352000, 0.000000, 50.352000, 0.000000, -50.352000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:52', 5, '2025-02-18 07:36:52', 0),
(34627, 4705, 132, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2918, 'QW00326-05', 'AL SHAMAL W - 05', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317 Product : QW00326-05 / AL SHAMAL W - 05', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:52', 5, '2025-02-18 07:36:52', 0),
(34628, 4705, 132, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317 Product : QW00349-02 / GUIDANCE - 02', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:52', 5, '2025-02-18 07:36:52', 0),
(34629, 4705, 240, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2918, 'QW00326-05', 'AL SHAMAL W - 05', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317 Product : QW00326-05 / AL SHAMAL W - 05', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34630, 4705, 240, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3072, 'QW00349-02', 'GUIDANCE - 02', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317 Product : QW00349-02 / GUIDANCE - 02', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34631, 4705, 348, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317', -2.398000, 2.398000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34632, 4705, 442, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317', 2.524000, 0.000000, 2.524000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34633, 4705, 349, 0, 3088, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000317', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34634, 4706, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000317', 50.352000, 0.000000, 50.352000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 3),
(34635, 4706, 136, 1435, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000317', -50.352000, 50.352000, 0.000000, 0.000000, 50.352000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:36:53', 5, '2025-02-18 07:36:53', 0),
(34636, 4707, 229, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 2141, 1.000000, 6.803000, 1, 1, 1.1072, 22.1440, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.6670, 0.0000, 1, 3, '0', 'Sales Invoice #30000318 Product : QW00363-02 / HI SOFY 2025 W - 02', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34637, 4707, 229, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 1734, 1.000000, 5.987000, 1, 1, 0.9744, 19.4880, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4670, 0.0000, 1, 3, '0', 'Sales Invoice #30000318 Product : QD0156-14 / Hi Sofy COL-14', -20.955000, 20.955000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34638, 4707, 136, 740, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318', 43.713000, 0.000000, 43.713000, 0.000000, -43.713000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34639, 4707, 132, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318 Product : QW00363-02 / HI SOFY 2025 W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34640, 4707, 132, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318 Product : QD0156-14 / Hi Sofy COL-14', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34641, 4707, 240, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3136, 'QW00363-02', 'HI SOFY 2025 W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318 Product : QW00363-02 / HI SOFY 2025 W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34642, 4707, 240, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318 Product : QD0156-14 / Hi Sofy COL-14', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34643, 4707, 348, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318', -2.081000, 2.081000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34644, 4707, 442, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318', 3.134000, 0.000000, 3.134000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34645, 4707, 349, 0, 3089, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000318', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 0),
(34646, 4708, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000318', 43.713000, 0.000000, 43.713000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:54', 5, '2025-02-18 07:47:54', 3),
(34647, 4708, 136, 740, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000318', -43.713000, 43.713000, 0.000000, 0.000000, 43.713000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 07:47:55', 5, '2025-02-18 07:47:55', 0),
(34648, 4709, 229, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3075, 'QW00350', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 2080, 1.000000, 7.891000, 1, 1, 1.3395, 26.7900, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8290, 0.0000, 1, 2, '0', 'Sales Invoice #20000911 Product : QW00350 / AL FANN AL ASEEL W - 01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:37', 4, '2025-02-18 08:33:37', 0),
(34649, 4709, 229, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 2085, 1.000000, 7.891000, 1, 1, 1.3395, 26.7900, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8290, 0.0000, 1, 2, '0', 'Sales Invoice #20000911 Product : QW00352-04 / MEMOIR - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:37', 4, '2025-02-18 08:33:37', 0),
(34650, 4709, 229, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 2029, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000911 Product : QD0183-03 / AL MAYMOON COL - 03', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:37', 4, '2025-02-18 08:33:37', 0),
(34651, 4709, 229, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3068, 'QW00347-04', 'AL SHAMIL - 04', 52, 2, 3.500000, 2073, 1.000000, 7.891000, 1, 1, 1.3395, 26.7900, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8290, 0.0000, 1, 2, '0', 'Sales Invoice #20000911 Product : QW00347-04 / AL SHAMIL - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:37', 4, '2025-02-18 08:33:37', 0),
(34652, 4709, 136, 1195, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911', 111.550000, 0.000000, 111.550000, 0.000000, -111.550000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34653, 4709, 132, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3075, 'QW00350', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00350 / AL FANN AL ASEEL W - 01', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34654, 4709, 132, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00352-04 / MEMOIR - 04', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34655, 4709, 132, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QD0183-03 / AL MAYMOON COL - 03', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34656, 4709, 132, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3068, 'QW00347-04', 'AL SHAMIL - 04', 52, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00347-04 / AL SHAMIL - 04', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34657, 4709, 240, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3075, 'QW00350', 'AL FANN AL ASEEL W - 01', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00350 / AL FANN AL ASEEL W - 01', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34658, 4709, 240, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00352-04 / MEMOIR - 04', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34659, 4709, 240, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3024, 'QD0183-03', 'AL MAYMOON COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QD0183-03 / AL MAYMOON COL - 03', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34660, 4709, 240, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3068, 'QW00347-04', 'AL SHAMIL - 04', 52, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911 Product : QW00347-04 / AL SHAMIL - 04', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34661, 4709, 348, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911', -5.310000, 5.310000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34662, 4709, 442, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911', 3.287000, 0.000000, 3.287000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34663, 4709, 349, 0, 3090, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000911', -0.003000, 0.003000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:38', 4, '2025-02-18 08:33:38', 0),
(34664, 4710, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000911', 111.550000, 0.000000, 111.550000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:39', 4, '2025-02-18 08:33:39', 3),
(34665, 4710, 136, 1195, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000911', -111.550000, 111.550000, 0.000000, 0.000000, 111.550000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-18 08:33:39', 4, '2025-02-18 08:33:39', 0),
(34666, 4711, 229, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 2118, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000319 Product : QD0187-05 / NINJA PRO C-05', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34667, 4711, 136, 1436, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319', 26.001000, 0.000000, 26.001000, 0.000000, -26.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34668, 4711, 132, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319 Product : QD0187-05 / NINJA PRO C-05', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34669, 4711, 240, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319 Product : QD0187-05 / NINJA PRO C-05', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34670, 4711, 348, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319', -1.238000, 1.238000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34671, 4711, 442, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34672, 4711, 349, 0, 3091, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000319', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34673, 4712, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000319', 26.001000, 0.000000, 26.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 3),
(34674, 4712, 136, 1436, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000319', -26.001000, 26.001000, 0.000000, 0.000000, 26.001000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-18 08:43:12', 5, '2025-02-18 08:43:12', 0),
(34675, 4713, 229, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3023, 'QD0183-02', 'AL MAYMOON COL - 02', 20, 2, 3.500000, 2028, 1.000000, 7.619000, 1, 1, 1.2000, 24.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.6670, 0.0000, 1, 1, '0', 'Sales Invoice #10000830 Product : QD0183-02 / AL MAYMOON COL - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34676, 4713, 136, 1437, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830', 25.200000, 0.000000, 25.200000, 0.000000, -25.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34677, 4713, 132, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3023, 'QD0183-02', 'AL MAYMOON COL - 02', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830 Product : QD0183-02 / AL MAYMOON COL - 02', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34678, 4713, 240, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3023, 'QD0183-02', 'AL MAYMOON COL - 02', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830 Product : QD0183-02 / AL MAYMOON COL - 02', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34679, 4713, 348, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830', -1.200000, 1.200000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34680, 4713, 442, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830', 2.667000, 0.000000, 2.667000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:55', 8, '2025-02-19 11:45:55', 0),
(34681, 4713, 349, 0, 3092, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000830', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:56', 8, '2025-02-19 11:45:56', 0),
(34682, 4714, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000830', 25.200000, 0.000000, 25.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:56', 8, '2025-02-19 11:45:56', 3),
(34683, 4714, 136, 1437, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000830', -25.200000, 25.200000, 0.000000, 0.000000, 25.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 11:45:56', 8, '2025-02-19 11:45:56', 0),
(34684, 4715, 229, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 2148, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000912 Product : QD0189-07 / HI SOFY 2025 COL-07', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34685, 4715, 229, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3158, 'QD0189-22', 'HI SOFY 2025 COL-22', 28, 2, 3.500000, 2163, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000912 Product : QD0189-22 / HI SOFY 2025 COL-22', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34686, 4715, 229, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3138, 'QD0189-02', 'HI SOFY 2025 COL-02', 28, 2, 3.500000, 2143, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000912 Product : QD0189-02 / HI SOFY 2025 COL-02', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34687, 4715, 229, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3154, 'QD0189-18', 'HI SOFY 2025 COL-18', 28, 2, 3.500000, 2159, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000912 Product : QD0189-18 / HI SOFY 2025 COL-18', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34688, 4715, 136, 1244, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912', 100.008000, 0.000000, 100.008000, 0.000000, -100.008000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34689, 4715, 132, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-07 / HI SOFY 2025 COL-07', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34690, 4715, 132, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3158, 'QD0189-22', 'HI SOFY 2025 COL-22', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-22 / HI SOFY 2025 COL-22', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:08', 4, '2025-02-19 04:12:08', 0),
(34691, 4715, 132, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3138, 'QD0189-02', 'HI SOFY 2025 COL-02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-02 / HI SOFY 2025 COL-02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34692, 4715, 132, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3154, 'QD0189-18', 'HI SOFY 2025 COL-18', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-18 / HI SOFY 2025 COL-18', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34693, 4715, 240, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-07 / HI SOFY 2025 COL-07', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34694, 4715, 240, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3158, 'QD0189-22', 'HI SOFY 2025 COL-22', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-22 / HI SOFY 2025 COL-22', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34695, 4715, 240, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3138, 'QD0189-02', 'HI SOFY 2025 COL-02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-02 / HI SOFY 2025 COL-02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34696, 4715, 240, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3154, 'QD0189-18', 'HI SOFY 2025 COL-18', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912 Product : QD0189-18 / HI SOFY 2025 COL-18', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34697, 4715, 348, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912', -4.764000, 4.764000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34698, 4715, 442, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34699, 4715, 349, 0, 3093, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000912', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34700, 4716, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000912', 100.008000, 0.000000, 100.008000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 3),
(34701, 4716, 136, 1244, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000912', -100.008000, 100.008000, 0.000000, 0.000000, 100.008000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:12:09', 4, '2025-02-19 04:12:09', 0),
(34702, 4717, 229, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 2117, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000913 Product : QD0187-04 / NINJA PRO C-04', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34703, 4717, 229, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1500, 3.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000913 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34704, 4717, 136, 944, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913', 29.151000, 0.000000, 29.151000, 0.000000, -29.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34705, 4717, 132, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913 Product : QD0187-04 / NINJA PRO C-04', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34706, 4717, 132, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34707, 4717, 240, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3112, 'QD0187-04', 'NINJA PRO C-04', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913 Product : QD0187-04 / NINJA PRO C-04', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:43', 4, '2025-02-19 04:25:43', 0),
(34708, 4717, 240, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 0),
(34709, 4717, 348, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913', -1.388000, 1.388000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 0),
(34710, 4717, 442, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 0),
(34711, 4717, 349, 0, 3094, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000913', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 0),
(34712, 4718, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000913', 29.151000, 0.000000, 29.151000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 3),
(34713, 4718, 136, 944, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000913', -29.151000, 29.151000, 0.000000, 0.000000, 29.151000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 04:25:44', 4, '2025-02-19 04:25:44', 0),
(34714, 4719, 229, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 5.600000, 2026, 1.000000, 7.619000, 1, 1, 2.1333, 42.6660, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000914 Product : QW00336-02 / AL MAYMOON W - 02', -42.666000, 42.666000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34715, 4719, 229, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 5.600000, 1580, 1.000000, 8.163000, 1, 1, 2.2856, 45.7130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000914 Product : QD0145-02 / AL IMTIYAZ C-02', -45.713000, 45.713000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34716, 4719, 136, 1390, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914', 92.798000, 0.000000, 92.798000, 0.000000, -92.798000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34717, 4719, 132, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 5.600000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914 Product : QW00336-02 / AL MAYMOON W - 02', -9.576000, 9.576000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34718, 4719, 132, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 5.600000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914 Product : QD0145-02 / AL IMTIYAZ C-02', -6.272000, 6.272000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34719, 4719, 240, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 5.600000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914 Product : QW00336-02 / AL MAYMOON W - 02', 9.576000, 0.000000, 9.576000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:43', 4, '2025-02-19 06:00:43', 0),
(34720, 4719, 240, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 5.600000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914 Product : QD0145-02 / AL IMTIYAZ C-02', 6.272000, 0.000000, 6.272000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 0),
(34721, 4719, 348, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914', -4.419000, 4.419000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 0),
(34722, 4719, 442, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 0),
(34723, 4719, 349, 0, 3095, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000914', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 0),
(34724, 4720, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000914', 92.798000, 0.000000, 92.798000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 3),
(34725, 4720, 136, 1390, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000914', -92.798000, 92.798000, 0.000000, 0.000000, 92.798000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-19 06:00:44', 4, '2025-02-19 06:00:44', 0),
(34726, 4721, 229, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 2148, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34727, 4721, 229, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 2.800000, 2148, 1.000000, 6.803000, 1, 1, 0.9524, 19.0480, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', -19.048000, 19.048000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34728, 4721, 136, 493, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831', 45.002000, 0.000000, 45.002000, 0.000000, -45.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34729, 4721, 132, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34730, 4721, 132, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 2.800000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', -4.648000, 4.648000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34731, 4721, 240, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:33', 8, '2025-02-19 07:48:33', 0),
(34732, 4721, 240, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3143, 'QD0189-07', 'HI SOFY 2025 COL-07', 28, 2, 2.800000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831 Product : QD0189-07 / HI SOFY 2025 COL-07', 4.648000, 0.000000, 4.648000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 0),
(34733, 4721, 348, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831', -2.143000, 2.143000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 0),
(34734, 4721, 442, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 0),
(34735, 4721, 349, 0, 3096, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000831', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 0),
(34736, 4722, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000831', 45.002000, 0.000000, 45.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 3),
(34737, 4722, 136, 493, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000831', -45.002000, 45.002000, 0.000000, 0.000000, 45.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 07:48:34', 8, '2025-02-19 07:48:34', 0),
(34738, 4723, 229, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 7.000000, 1866, 1.000000, 7.075000, 1, 1, 2.4763, 49.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000832 Product : QW00319-02 / OXYGEN W - 02', -49.525000, 49.525000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34739, 4723, 229, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3047, 'QD0186-03', 'AL NASR COL - 03', 25, 2, 3.500000, 2052, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000832 Product : QD0186-03 / AL NASR COL - 03', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34740, 4723, 136, 669, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832', 76.003000, 0.000000, 76.003000, 0.000000, -76.003000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34741, 4723, 132, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 7.000000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832 Product : QW00319-02 / OXYGEN W - 02', -9.555000, 9.555000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34742, 4723, 132, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3047, 'QD0186-03', 'AL NASR COL - 03', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832 Product : QD0186-03 / AL NASR COL - 03', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34743, 4723, 240, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 7.000000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832 Product : QW00319-02 / OXYGEN W - 02', 9.555000, 0.000000, 9.555000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34744, 4723, 240, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3047, 'QD0186-03', 'AL NASR COL - 03', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832 Product : QD0186-03 / AL NASR COL - 03', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34745, 4723, 348, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832', -3.619000, 3.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:45', 8, '2025-02-19 08:08:45', 0),
(34746, 4723, 442, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:46', 8, '2025-02-19 08:08:46', 0),
(34747, 4723, 349, 0, 3097, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000832', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:46', 8, '2025-02-19 08:08:46', 0),
(34748, 4724, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000832', 76.003000, 0.000000, 76.003000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:46', 8, '2025-02-19 08:08:46', 3),
(34749, 4724, 136, 669, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000832', -76.003000, 76.003000, 0.000000, 0.000000, 76.003000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:08:46', 8, '2025-02-19 08:08:46', 0),
(34750, 4725, 229, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 2138, 1.000000, 9.524000, 1, 1, 1.6667, 33.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000320 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', -33.334000, 33.334000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:56', 5, '2025-02-19 08:36:56', 0),
(34751, 4725, 136, 1438, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320', 35.001000, 0.000000, 35.001000, 0.000000, -35.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:56', 5, '2025-02-19 08:36:56', 0),
(34752, 4725, 132, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 0, 0.000000, 2.850000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', -9.975000, 9.975000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:56', 5, '2025-02-19 08:36:56', 0),
(34753, 4725, 240, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3133, 'QW00362-01', 'TOYOBO AL KHANJAR W-01', 2, 2, 3.500000, 0, 0.000000, 2.850000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320 Product : QW00362-01 / TOYOBO AL KHANJAR W-01', 9.975000, 0.000000, 9.975000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:56', 5, '2025-02-19 08:36:56', 0),
(34754, 4725, 348, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320', -1.667000, 1.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:57', 5, '2025-02-19 08:36:57', 0),
(34755, 4725, 442, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:57', 5, '2025-02-19 08:36:57', 0),
(34756, 4725, 349, 0, 3098, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000320', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:57', 5, '2025-02-19 08:36:57', 0),
(34757, 4726, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000320', 35.000000, 0.000000, 35.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:57', 5, '2025-02-19 08:36:57', 3),
(34758, 4726, 136, 1438, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000320', -35.000000, 35.000000, 0.000000, 0.000000, 35.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-19 08:36:57', 5, '2025-02-19 08:36:57', 0),
(34759, 4727, 229, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3040, 'QW00337-01', 'AL ZIBDA AL MALAKI W - 01', 22, 2, 5.000000, 2045, 1.000000, 5.714000, 1, 1, 1.4285, 28.5700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000833 Product : QW00337-01 / AL ZIBDA AL MALAKI W - 01', -28.570000, 28.570000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:34', 8, '2025-02-19 08:59:34', 0),
(34760, 4727, 136, 199, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833', 29.998000, 0.000000, 29.998000, 0.000000, -29.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:34', 8, '2025-02-19 08:59:34', 0),
(34761, 4727, 132, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3040, 'QW00337-01', 'AL ZIBDA AL MALAKI W - 01', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833 Product : QW00337-01 / AL ZIBDA AL MALAKI W - 01', -5.450000, 5.450000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:34', 8, '2025-02-19 08:59:34', 0),
(34762, 4727, 240, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3040, 'QW00337-01', 'AL ZIBDA AL MALAKI W - 01', 22, 2, 5.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833 Product : QW00337-01 / AL ZIBDA AL MALAKI W - 01', 5.450000, 0.000000, 5.450000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 0),
(34763, 4727, 348, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 0),
(34764, 4727, 442, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 0),
(34765, 4727, 349, 0, 3099, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000833', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 0),
(34766, 4728, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000833', 29.998000, 0.000000, 29.998000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 3),
(34767, 4728, 136, 199, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000833', -29.998000, 29.998000, 0.000000, 0.000000, 29.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 08:59:35', 8, '2025-02-19 08:59:35', 0),
(34768, 4729, 229, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 1940, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000834 Product : QW00330-01 / MARBELLA W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34769, 4729, 229, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2873, 'QD0168-08', 'AL BUSTAN COL - 08', 45, 2, 3.500000, 1878, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000834 Product : QD0168-08 / AL BUSTAN COL - 08', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34770, 4729, 136, 1439, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834', 51.300000, 0.000000, 51.300000, 0.000000, -51.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34771, 4729, 132, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834 Product : QW00330-01 / MARBELLA W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34772, 4729, 132, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2873, 'QD0168-08', 'AL BUSTAN COL - 08', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834 Product : QD0168-08 / AL BUSTAN COL - 08', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34773, 4729, 240, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834 Product : QW00330-01 / MARBELLA W - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34774, 4729, 240, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2873, 'QD0168-08', 'AL BUSTAN COL - 08', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834 Product : QD0168-08 / AL BUSTAN COL - 08', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34775, 4729, 348, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834', -2.443000, 2.443000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34776, 4729, 442, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834', 2.571000, 0.000000, 2.571000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34777, 4729, 349, 0, 3100, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000834', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:35', 8, '2025-02-19 09:11:35', 0),
(34778, 4730, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000834', 51.300000, 0.000000, 51.300000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:36', 8, '2025-02-19 09:11:36', 3),
(34779, 4730, 136, 1439, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000834', -51.300000, 51.300000, 0.000000, 0.000000, 51.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-19 09:11:36', 8, '2025-02-19 09:11:36', 0),
(34780, 4731, 229, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 2150, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000835 Product : QD0189-09 / HI SOFY 2025 COL-09', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34781, 4731, 229, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 1614, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000835 Product : QW0296-02 / NINJA W-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34782, 4731, 136, 620, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835', 51.003000, 0.000000, 51.003000, 0.000000, -51.003000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34783, 4731, 132, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835 Product : QD0189-09 / HI SOFY 2025 COL-09', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34784, 4731, 132, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835 Product : QW0296-02 / NINJA W-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34785, 4731, 240, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835 Product : QD0189-09 / HI SOFY 2025 COL-09', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34786, 4731, 240, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835 Product : QW0296-02 / NINJA W-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34787, 4731, 348, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835', -2.429000, 2.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34788, 4731, 442, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34789, 4731, 349, 0, 3102, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000835', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:05', 8, '2025-02-20 11:58:05', 0),
(34790, 4732, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000835', 51.003000, 0.000000, 51.003000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:06', 8, '2025-02-20 11:58:06', 3),
(34791, 4732, 136, 620, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000835', -51.003000, 51.003000, 0.000000, 0.000000, 51.003000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 11:58:06', 8, '2025-02-20 11:58:06', 0),
(34792, 4733, 229, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 532, 1.000000, 5.986000, 1, 1, 1.0476, 20.9510, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000836 Product : QD0121 / QUMASH DISHDASHA', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34793, 4733, 136, 620, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836', 21.999000, 0.000000, 21.999000, 0.000000, -21.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34794, 4733, 132, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836 Product : QD0121 / QUMASH DISHDASHA', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34795, 4733, 240, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836 Product : QD0121 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34796, 4733, 348, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836', -1.048000, 1.048000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34797, 4733, 442, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34798, 4733, 349, 0, 3103, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000836', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:22', 8, '2025-02-20 12:00:22', 0),
(34799, 4734, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000836', 21.999000, 0.000000, 21.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:23', 8, '2025-02-20 12:00:23', 3),
(34800, 4734, 136, 620, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000836', -21.999000, 21.999000, 0.000000, 0.000000, 21.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:00:23', 8, '2025-02-20 12:00:23', 0),
(34801, 4735, 229, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 2059, 1.000000, 6.531000, 1, 1, 1.1086, 22.1730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.6860, 0.0000, 1, 2, '0', 'Sales Invoice #20000915 Product : QD0186-10 / AL NASR COL - 10', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:18', 4, '2025-02-20 12:17:18', 0),
(34802, 4735, 136, 1440, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915', 23.282000, 0.000000, 23.282000, 0.000000, -23.282000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:18', 4, '2025-02-20 12:17:18', 0),
(34803, 4735, 132, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915 Product : QD0186-10 / AL NASR COL - 10', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:18', 4, '2025-02-20 12:17:18', 0),
(34804, 4735, 240, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3054, 'QD0186-10', 'AL NASR COL - 10', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915 Product : QD0186-10 / AL NASR COL - 10', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:18', 4, '2025-02-20 12:17:18', 0),
(34805, 4735, 348, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915', -1.109000, 1.109000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:18', 4, '2025-02-20 12:17:18', 0),
(34806, 4735, 442, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915', 0.686000, 0.000000, 0.686000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:19', 4, '2025-02-20 12:17:19', 0),
(34807, 4735, 349, 0, 3104, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000915', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:19', 4, '2025-02-20 12:17:19', 0),
(34808, 4736, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000915', 23.282000, 0.000000, 23.282000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:19', 4, '2025-02-20 12:17:19', 3),
(34809, 4736, 136, 1440, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000915', -23.282000, 23.282000, 0.000000, 0.000000, 23.282000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 12:17:19', 4, '2025-02-20 12:17:19', 0),
(34810, 4737, 229, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3010, 'QD0182-01', 'ROYAL COL - 01', 8, 2, 2.800000, 2015, 1.000000, 7.619000, 1, 1, 0.9920, 19.8400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4930, 0.0000, 1, 1, '0', 'Sales Invoice #10000837 Product : QD0182-01 / ROYAL COL - 01', -21.333000, 21.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:46', 8, '2025-02-20 12:45:46', 0),
(34811, 4737, 229, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2893, 'QD0170-09', 'AL DAR COL - 09', 46, 2, 2.800000, 1898, 1.000000, 7.075000, 1, 1, 0.9212, 18.4230, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3870, 0.0000, 1, 1, '0', 'Sales Invoice #10000837 Product : QD0170-09 / AL DAR COL - 09', -19.810000, 19.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:46', 8, '2025-02-20 12:45:46', 0),
(34812, 4737, 229, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 2.800000, 1715, 1.000000, 7.619000, 1, 1, 0.9920, 19.8400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4930, 0.0000, 1, 1, '0', 'Sales Invoice #10000837 Product : QD0155-05 / SPORTO C-05', -21.333000, 21.333000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:46', 8, '2025-02-20 12:45:46', 0),
(34813, 4737, 136, 990, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837', 61.008000, 0.000000, 61.008000, 0.000000, -61.008000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34814, 4737, 132, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3010, 'QD0182-01', 'ROYAL COL - 01', 8, 2, 2.800000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0182-01 / ROYAL COL - 01', -6.608000, 6.608000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34815, 4737, 132, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2893, 'QD0170-09', 'AL DAR COL - 09', 46, 2, 2.800000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0170-09 / AL DAR COL - 09', -3.528000, 3.528000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34816, 4737, 132, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0155-05 / SPORTO C-05', -6.692000, 6.692000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34817, 4737, 240, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3010, 'QD0182-01', 'ROYAL COL - 01', 8, 2, 2.800000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0182-01 / ROYAL COL - 01', 6.608000, 0.000000, 6.608000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34818, 4737, 240, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2893, 'QD0170-09', 'AL DAR COL - 09', 46, 2, 2.800000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0170-09 / AL DAR COL - 09', 3.528000, 0.000000, 3.528000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34819, 4737, 240, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2711, 'QD0155-05', 'SPORTO C-05', 8, 2, 2.800000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837 Product : QD0155-05 / SPORTO C-05', 6.692000, 0.000000, 6.692000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34820, 4737, 348, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837', -2.905000, 2.905000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34821, 4737, 442, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837', 4.373000, 0.000000, 4.373000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34822, 4737, 349, 0, 3105, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000837', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34823, 4738, 489, 4, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000837', 20.000000, 0.000000, 20.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 1),
(34824, 4738, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000837', 41.008000, 0.000000, 41.008000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 3),
(34825, 4738, 136, 990, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000837', -61.008000, 61.008000, 0.000000, 0.000000, 61.008000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 12:45:47', 8, '2025-02-20 12:45:47', 0),
(34826, 4739, 267, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Telephone Charges - January 2025', 40.881000, 0.000000, 40.881000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34827, 4739, 494, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'January 2025', 2.044000, 0.000000, 2.044000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34828, 4739, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Paid to OIFC for Telephone Charges - January 2025 - CHQ No. 79820554', -42.925000, 42.925000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34829, 4739, 267, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 2, '', 'Telephone Charges - January 2025', 66.362000, 0.000000, 66.362000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34830, 4739, 494, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 2, '', 'January 2025', 3.318000, 0.000000, 3.318000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34831, 4739, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 2, '', 'Paid to OIFC for Telephone Charges - January 2025 - CHQ No. 79820554', -69.680000, 69.680000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34832, 4739, 267, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 3, '', 'Telephone Charges - January 2025', 30.252000, 0.000000, 30.252000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34833, 4739, 494, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 3, '', 'January 2025', 1.513000, 0.000000, 1.513000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34834, 4739, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 3, '', 'Paid to OIFC for Telephone Charges - January 2025 - CHQ No. 79820554', -31.765000, 31.765000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:15:21', 20, '2025-02-20 13:15:21', 0),
(34835, 4740, 270, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Electricity Charges - January 2025', 18.919000, 0.000000, 18.919000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:19:07', 20, '2025-02-20 13:19:07', 0),
(34836, 4740, 494, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'January 2025', 0.946000, 0.000000, 0.946000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:19:07', 20, '2025-02-20 13:19:07', 0),
(34837, 4740, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Paid to NAMA for Electricity Charges - January 2025 - CHQ No. 79820555', -19.865000, 19.865000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-20 13:19:07', 20, '2025-02-20 13:19:07', 0),
(34838, 4741, 229, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2834, 'QW00315-02', 'MILANO W - 02', 37, 2, 3.500000, 1838, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000916 Product : QW00315-02 / MILANO W - 02', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34839, 4741, 136, 1177, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916', 30.000000, 0.000000, 30.000000, 0.000000, -30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34840, 4741, 132, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2834, 'QW00315-02', 'MILANO W - 02', 37, 2, 3.500000, 0, 0.000000, 1.570000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916 Product : QW00315-02 / MILANO W - 02', -5.495000, 5.495000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34841, 4741, 240, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2834, 'QW00315-02', 'MILANO W - 02', 37, 2, 3.500000, 0, 0.000000, 1.570000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916 Product : QW00315-02 / MILANO W - 02', 5.495000, 0.000000, 5.495000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34842, 4741, 348, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916', -1.429000, 1.429000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34843, 4741, 442, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34844, 4741, 349, 0, 3106, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000916', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 0),
(34845, 4742, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000916', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:35', 4, '2025-02-20 06:55:35', 3),
(34846, 4742, 136, 1177, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000916', -30.000000, 30.000000, 0.000000, 0.000000, 30.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 06:55:36', 4, '2025-02-20 06:55:36', 0),
(34847, 4743, 229, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2996, 'QD0181-03', 'AL SALAM COL - 03', 20, 2, 3.500000, 2001, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000838 Product : QD0181-03 / AL SALAM COL - 03', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:54', 8, '2025-02-20 09:03:54', 0),
(34848, 4743, 229, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1500, 3.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000838 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34849, 4743, 136, 1442, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838', 31.150000, 0.000000, 31.150000, 0.000000, -31.150000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34850, 4743, 132, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2996, 'QD0181-03', 'AL SALAM COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838 Product : QD0181-03 / AL SALAM COL - 03', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34851, 4743, 132, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34852, 4743, 240, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2996, 'QD0181-03', 'AL SALAM COL - 03', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838 Product : QD0181-03 / AL SALAM COL - 03', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34853, 4743, 240, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34854, 4743, 348, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838', -1.483000, 1.483000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34855, 4743, 442, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34856, 4743, 349, 0, 3107, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000838', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:55', 8, '2025-02-20 09:03:55', 0),
(34857, 4744, 529, 0, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000838', 30.000000, 0.000000, 30.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:56', 8, '2025-02-20 09:03:56', 12),
(34858, 4744, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000838', 1.150000, 0.000000, 1.150000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:56', 8, '2025-02-20 09:03:56', 3),
(34859, 4744, 136, 1442, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000838', -31.150000, 31.150000, 0.000000, 0.000000, 31.150000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:03:56', 8, '2025-02-20 09:03:56', 0),
(34860, 4745, 229, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 2150, 1.000000, 6.803000, 1, 1, 1.1310, 22.6200, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1910, 0.0000, 1, 1, '0', 'Sales Invoice #10000839 Product : QD0189-09 / HI SOFY 2025 COL-09', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34861, 4745, 136, 1443, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839', 23.751000, 0.000000, 23.751000, 0.000000, -23.751000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34862, 4745, 132, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839 Product : QD0189-09 / HI SOFY 2025 COL-09', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34863, 4745, 240, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3145, 'QD0189-09', 'HI SOFY 2025 COL-09', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839 Product : QD0189-09 / HI SOFY 2025 COL-09', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34864, 4745, 348, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839', -1.131000, 1.131000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(34865, 4745, 442, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839', 1.191000, 0.000000, 1.191000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34866, 4745, 349, 0, 3108, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000839', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:36', 8, '2025-02-20 09:33:36', 0),
(34867, 4746, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000839', 23.751000, 0.000000, 23.751000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:37', 8, '2025-02-20 09:33:37', 3),
(34868, 4746, 136, 1443, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000839', -23.751000, 23.751000, 0.000000, 0.000000, 23.751000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-20 09:33:37', 8, '2025-02-20 09:33:37', 0),
(34869, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 2.800000, 1572, 1.000000, 6.803000, 1, 1, 0.8572, 17.1430, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9050, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', -19.048000, 19.048000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34870, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2967, 'QD0178-14', 'MIRZAM COL - 14', 21, 2, 2.800000, 1972, 1.000000, 6.802000, 1, 1, 0.8570, 17.1410, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9050, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QD0178-14 / MIRZAM COL - 14', -19.046000, 19.046000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34871, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 2.800000, 1629, 1.000000, 7.891000, 1, 1, 0.9943, 19.8860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2090, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', -22.095000, 22.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34872, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2949, 'QD0177-03', 'AL HUSAM COL - 03', 21, 2, 3.500000, 1954, 1.000000, 6.802000, 1, 1, 1.0713, 21.4260, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3810, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QD0177-03 / AL HUSAM COL - 03', -23.807000, 23.807000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34873, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 7.000000, 1572, 1.000000, 6.803000, 1, 1, 2.1430, 42.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 4.7620, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', -47.621000, 47.621000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34874, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 7.000000, 1629, 1.000000, 7.891000, 1, 1, 2.4857, 49.7130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.5240, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34875, 4747, 229, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 2123, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 3, '0', 'Sales Invoice #30000321 Product : QD0187-10 / NINJA PRO C-10', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34876, 4747, 136, 226, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321', 199.976000, 0.000000, 199.976000, 0.000000, -199.976000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:13', 5, '2025-02-20 10:11:13', 0),
(34877, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 2.800000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', -4.057200, 4.057200, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34878, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2967, 'QD0178-14', 'MIRZAM COL - 14', 21, 2, 2.800000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0178-14 / MIRZAM COL - 14', -3.108000, 3.108000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34879, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 2.800000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', -4.592000, 4.592000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34880, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2949, 'QD0177-03', 'AL HUSAM COL - 03', 21, 2, 3.500000, 0, 0.000000, 1.170000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0177-03 / AL HUSAM COL - 03', -4.095000, 4.095000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34881, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 7.000000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', -10.143000, 10.143000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34882, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 7.000000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', -11.480000, 11.480000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34883, 4747, 132, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0187-10 / NINJA PRO C-10', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34884, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 2.800000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', 4.057200, 0.000000, 4.057200, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34885, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2967, 'QD0178-14', 'MIRZAM COL - 14', 21, 2, 2.800000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0178-14 / MIRZAM COL - 14', 3.108000, 0.000000, 3.108000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:14', 5, '2025-02-20 10:11:14', 0),
(34886, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 2.800000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', 4.592000, 0.000000, 4.592000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34887, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2949, 'QD0177-03', 'AL HUSAM COL - 03', 21, 2, 3.500000, 0, 0.000000, 1.170000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0177-03 / AL HUSAM COL - 03', 4.095000, 0.000000, 4.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34888, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2572, 'QW0294-01', 'AL SHAHEEN W-01', 23, 2, 7.000000, 0, 0.000000, 1.449000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0294-01 / AL SHAHEEN W-01', 10.143000, 0.000000, 10.143000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34889, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 7.000000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QW0297-01 / SUPER TEIJIN W-01', 11.480000, 0.000000, 11.480000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34890, 4747, 240, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321 Product : QD0187-10 / NINJA PRO C-10', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34891, 4747, 348, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321', -9.522000, 9.522000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34892, 4747, 442, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321', 21.162000, 0.000000, 21.162000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34893, 4747, 349, 0, 3109, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000321', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 0),
(34894, 4748, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000321', 199.976000, 0.000000, 199.976000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:15', 5, '2025-02-20 10:11:15', 3),
(34895, 4748, 136, 226, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000321', -199.976000, 199.976000, 0.000000, 0.000000, 199.976000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-20 10:11:16', 5, '2025-02-20 10:11:16', 0),
(34896, 4749, 229, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 2140, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000917 Product : QW00363-01 / HI SOFY 2025 W - 01', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34897, 4749, 136, 1444, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917', 25.002000, 0.000000, 25.002000, 0.000000, -25.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34898, 4749, 132, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917 Product : QW00363-01 / HI SOFY 2025 W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34899, 4749, 240, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3135, 'QW00363-01', 'HI SOFY 2025 W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917 Product : QW00363-01 / HI SOFY 2025 W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34900, 4749, 348, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917', -1.191000, 1.191000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34901, 4749, 442, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34902, 4749, 349, 0, 3110, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000917', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:13', 4, '2025-02-20 10:22:13', 0),
(34903, 4750, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000917', 25.002000, 0.000000, 25.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:14', 4, '2025-02-20 10:22:14', 3),
(34904, 4750, 136, 1444, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000917', -25.002000, 25.002000, 0.000000, 0.000000, 25.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-20 10:22:14', 4, '2025-02-20 10:22:14', 0),
(34905, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 2014, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QW00335-02 / ROYAL W - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34906, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 3.500000, 2098, 1.000000, 7.891000, 1, 1, 1.3395, 26.7900, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8290, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QW00357-04 / AL FANN AL ASEEL W - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34907, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 2110, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QD0155-19 / SPORTO C-19', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34908, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2962, 'QD0178-09', 'MIRZAM COL - 09', 21, 2, 3.500000, 1967, 1.000000, 6.802000, 1, 1, 1.1547, 23.0930, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.7140, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QD0178-09 / MIRZAM COL - 09', -23.807000, 23.807000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34909, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3034, 'QD0184-03', 'TOYOBO AL SINDBAD COL - 03', 2, 2, 3.500000, 2039, 1.000000, 8.707000, 1, 1, 1.4780, 29.5610, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9140, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QD0184-03 / TOYOBO AL SINDBAD COL - 03', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34910, 4751, 229, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3037, 'QD0184-06', 'TOYOBO AL SINDBAD COL - 06', 2, 2, 3.500000, 2042, 1.000000, 8.707000, 1, 1, 1.4780, 29.5610, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.9140, 0.0000, 1, 2, '0', 'Sales Invoice #20000918 Product : QD0184-06 / TOYOBO AL SINDBAD COL - 06', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34911, 4751, 136, 1445, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918', 168.774000, 0.000000, 168.774000, 0.000000, -168.774000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34912, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QW00335-02 / ROYAL W - 02', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34913, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QW00357-04 / AL FANN AL ASEEL W - 04', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34914, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0155-19 / SPORTO C-19', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:52', 4, '2025-02-21 11:30:52', 0),
(34915, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2962, 'QD0178-09', 'MIRZAM COL - 09', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0178-09 / MIRZAM COL - 09', -3.885000, 3.885000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34916, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3034, 'QD0184-03', 'TOYOBO AL SINDBAD COL - 03', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0184-03 / TOYOBO AL SINDBAD COL - 03', -7.420000, 7.420000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34917, 4751, 132, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3037, 'QD0184-06', 'TOYOBO AL SINDBAD COL - 06', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0184-06 / TOYOBO AL SINDBAD COL - 06', -7.420000, 7.420000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34918, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QW00335-02 / ROYAL W - 02', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34919, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QW00357-04 / AL FANN AL ASEEL W - 04', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34920, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0155-19 / SPORTO C-19', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34921, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2962, 'QD0178-09', 'MIRZAM COL - 09', 21, 2, 3.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0178-09 / MIRZAM COL - 09', 3.885000, 0.000000, 3.885000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34922, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3034, 'QD0184-03', 'TOYOBO AL SINDBAD COL - 03', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0184-03 / TOYOBO AL SINDBAD COL - 03', 7.420000, 0.000000, 7.420000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34923, 4751, 240, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3037, 'QD0184-06', 'TOYOBO AL SINDBAD COL - 06', 2, 2, 3.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918 Product : QD0184-06 / TOYOBO AL SINDBAD COL - 06', 7.420000, 0.000000, 7.420000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34924, 4751, 348, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918', -8.036000, 8.036000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34925, 4751, 442, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918', 4.971000, 0.000000, 4.971000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34926, 4751, 349, 0, 3111, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000918', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:53', 4, '2025-02-21 11:30:53', 0),
(34927, 4752, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000918', 168.774000, 0.000000, 168.774000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:54', 4, '2025-02-21 11:30:54', 3),
(34928, 4752, 136, 1445, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000918', -168.774000, 168.774000, 0.000000, 0.000000, 168.774000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 11:30:54', 4, '2025-02-21 11:30:54', 0),
(34929, 4753, 229, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 1737, 1.000000, 5.442000, 1, 1, 0.8857, 17.7140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000840 Product : QW00310-02 / Hi Sofy W - 02', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34930, 4753, 229, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3065, 'QW00347-01', 'AL SHAMIL - 01', 52, 2, 3.500000, 2070, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000840 Product : QW00347-01 / AL SHAMIL - 01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34931, 4753, 229, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3091, 'QW00356-03', 'AL SHAMAL W - 03', 27, 2, 3.500000, 2096, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000840 Product : QW00356-03 / AL SHAMAL W - 03', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34932, 4753, 229, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2936, 'QW00330-02', 'MARBELLA W - 02', 33, 2, 3.500000, 1941, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000840 Product : QW00330-02 / MARBELLA W - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34933, 4753, 136, 1131, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840', 98.578000, 0.000000, 98.578000, 0.000000, -98.578000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34934, 4753, 132, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00310-02 / Hi Sofy W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34935, 4753, 132, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3065, 'QW00347-01', 'AL SHAMIL - 01', 52, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00347-01 / AL SHAMIL - 01', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34936, 4753, 132, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3091, 'QW00356-03', 'AL SHAMAL W - 03', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00356-03 / AL SHAMAL W - 03', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:30', 8, '2025-02-21 05:12:30', 0),
(34937, 4753, 132, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2936, 'QW00330-02', 'MARBELLA W - 02', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00330-02 / MARBELLA W - 02', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34938, 4753, 240, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00310-02 / Hi Sofy W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34939, 4753, 240, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3065, 'QW00347-01', 'AL SHAMIL - 01', 52, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00347-01 / AL SHAMIL - 01', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34940, 4753, 240, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3091, 'QW00356-03', 'AL SHAMAL W - 03', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00356-03 / AL SHAMAL W - 03', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34941, 4753, 240, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2936, 'QW00330-02', 'MARBELLA W - 02', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840 Product : QW00330-02 / MARBELLA W - 02', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34942, 4753, 348, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840', -4.694000, 4.694000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34943, 4753, 442, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840', 7.066000, 0.000000, 7.066000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34944, 4753, 349, 0, 3112, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000840', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34945, 4754, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000840', 98.578000, 0.000000, 98.578000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 3),
(34946, 4754, 136, 1131, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000840', -98.578000, 98.578000, 0.000000, 0.000000, 98.578000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 05:12:31', 8, '2025-02-21 05:12:31', 0),
(34947, 4755, 229, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 10.500000, 1840, 1.000000, 9.524000, 1, 1, 4.5001, 90.0020, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 10.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000841 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', -100.002000, 100.002000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34948, 4755, 229, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 1737, 1.000000, 5.442000, 1, 1, 0.8571, 17.1420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9050, 0.0000, 1, 1, '0', 'Sales Invoice #10000841 Product : QW00310-02 / Hi Sofy W - 02', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34949, 4755, 229, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 2114, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000841 Product : QD0187-01 / NINJA PRO C-01', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34950, 4755, 136, 824, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841', 135.901000, 0.000000, 135.901000, 0.000000, -135.901000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34951, 4755, 132, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 10.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', -20.685000, 20.685000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34952, 4755, 132, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QW00310-02 / Hi Sofy W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:49', 8, '2025-02-21 06:04:49', 0),
(34953, 4755, 132, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QD0187-01 / NINJA PRO C-01', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34954, 4755, 240, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 10.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', 20.685000, 0.000000, 20.685000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34955, 4755, 240, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QW00310-02 / Hi Sofy W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34956, 4755, 240, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3109, 'QD0187-01', 'NINJA PRO C-01', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841 Product : QD0187-01 / NINJA PRO C-01', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34957, 4755, 348, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841', -6.471000, 6.471000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34958, 4755, 442, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841', 14.381000, 0.000000, 14.381000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34959, 4755, 349, 0, 3113, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000841', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34960, 4756, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000841', 135.901000, 0.000000, 135.901000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 3),
(34961, 4756, 136, 824, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000841', -135.901000, 135.901000, 0.000000, 0.000000, 135.901000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-21 06:04:50', 8, '2025-02-21 06:04:50', 0),
(34962, 4757, 229, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 17.500000, 2083, 1.000000, 7.891000, 1, 1, 6.5594, 131.1880, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.9050, 0.0000, 1, 2, '0', 'Sales Invoice #20000919 Product : QW00352-02 / MEMOIR - 02', -138.093000, 138.093000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:10', 4, '2025-02-21 06:21:10', 0),
(34963, 4757, 136, 625, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919', 137.747000, 0.000000, 137.747000, 0.000000, -137.747000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:10', 4, '2025-02-21 06:21:10', 0),
(34964, 4757, 132, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 17.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919 Product : QW00352-02 / MEMOIR - 02', -33.075000, 33.075000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34965, 4757, 240, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3078, 'QW00352-02', 'MEMOIR - 02', 52, 2, 17.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919 Product : QW00352-02 / MEMOIR - 02', 33.075000, 0.000000, 33.075000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34966, 4757, 348, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919', -6.559000, 6.559000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34967, 4757, 442, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919', 6.905000, 0.000000, 6.905000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34968, 4757, 349, 0, 3114, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000919', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34969, 4758, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000919', 137.747000, 0.000000, 137.747000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 3),
(34970, 4758, 136, 625, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000919', -137.747000, 137.747000, 0.000000, 0.000000, 137.747000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-21 06:21:11', 4, '2025-02-21 06:21:11', 0),
(34971, 4759, 229, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 3.500000, 2048, 1.000000, 6.531000, 1, 1, 1.0286, 20.5730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 3, '0', 'Sales Invoice #30000322 Product : QW00338-01 / AL NASR W - 01', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:28', 5, '2025-02-21 06:30:28', 0),
(34972, 4759, 229, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2449, 'QW0278-01', 'Al Liwan', 22, 2, 3.500000, 1449, 1.000000, 5.986000, 1, 1, 0.9428, 18.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0950, 0.0000, 1, 3, '0', 'Sales Invoice #30000322 Product : QW0278-01 / Al Liwan', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:28', 5, '2025-02-21 06:30:28', 0),
(34973, 4759, 229, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 3.500000, 2048, 1.000000, 6.531000, 1, 1, 1.0286, 20.5730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2860, 0.0000, 1, 3, '0', 'Sales Invoice #30000322 Product : QW00338-01 / AL NASR W - 01', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34974, 4759, 229, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2865, 'QW00321-02', 'AL KHALEEJ AL ARABI W - 02', 44, 2, 3.500000, 1870, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 3, '0', 'Sales Invoice #30000322 Product : QW00321-02 / AL KHALEEJ AL ARABI W - 02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34975, 4759, 136, 1446, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322', 86.403000, 0.000000, 86.403000, 0.000000, -86.403000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34976, 4759, 132, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW00338-01 / AL NASR W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34977, 4759, 132, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2449, 'QW0278-01', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW0278-01 / Al Liwan', -3.573500, 3.573500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34978, 4759, 132, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW00338-01 / AL NASR W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34979, 4759, 132, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2865, 'QW00321-02', 'AL KHALEEJ AL ARABI W - 02', 44, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW00321-02 / AL KHALEEJ AL ARABI W - 02', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34980, 4759, 240, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW00338-01 / AL NASR W - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0),
(34981, 4759, 240, 0, 3115, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2449, 'QW0278-01', 'Al Liwan', 22, 2, 3.500000, 0, 0.000000, 1.021000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000322 Product : QW0278-01 / Al Liwan', 3.573500, 0.000000, 3.573500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-21 06:30:29', 5, '2025-02-21 06:30:29', 0);
