-- Table structure for table `Mamun_International_Projects_LLCitem_categories`
--

CREATE TABLE `Mamun_International_Projects_LLCitem_categories` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCitem_categories`
--

INSERT INTO `Mamun_International_Projects_LLCitem_categories` VALUES (1,'Category 1',1),(2,'Category 2',1),(3,' phone',1),(4,'Cement Products',0),(5,'Sand',0),(6,'Gravels',0),(7,'Pet Straps',0),(8,'Tires',0);

--
-- Table structure for table `Mamun_International_Projects_LLCitems`
--

CREATE TABLE `Mamun_International_Projects_LLCitems` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `cost` double NOT NULL,
  `rate` double NOT NULL,
  `category_id` int(11) NOT NULL,
  `item_type` enum('product','service') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'product',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCitems`
--

INSERT INTO `Mamun_International_Projects_LLCitems` VALUES (1,'ITEM 1','','PC',12,33,2,'product',1),(2,'ITEM 2','','',34,900,1,'product',1),(3,'ITEM 3','','PC',50,70,1,'product',1),(11,'Hollow Block 8\"','','pc',0.1,0.14,4,'product',0),(12,'Hollow Block 4\"','','pc',0.1,0.14,4,'product',0),(13,'Solid Blocks 8\"','','pc',0.12,0.16,4,'product',0),(14,'Solid Blocks 4\"','','pc',0.12,0.16,4,'product',0),(15,'Pet Straps','','Roll',10,10,7,'product',0),(16,'white Tiles','25x25 white roof tiles','pcs',0.055,0.063,4,'product',0),(17,'Mosaic Tiles','30x30 Mosaic ground tiles','pcs',0.085,0.1,4,'product',0),(18,'Delivery','less cargo or more distance','extra',0,20,4,'service',0),(19,'Wash Sand','','Load',30,60,5,'product',0),(20,'Plaster Sand','','Load',20,25,5,'product',0),(21,'Aggregate 3/8','','Load',25,35,6,'product',0),(22,'Aggregate 3/4','','Load',25,35,6,'product',0),(23,'cement','','bag',1,1.2,4,'product',0);

--
-- Table structure for table `Mamun_International_Projects_LLClead_source`
--

CREATE TABLE `Mamun_International_Projects_LLClead_source` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLClead_source`
--

INSERT INTO `Mamun_International_Projects_LLClead_source` VALUES (1,'Google',1,0),(2,'Facebook',2,0),(3,'Twitter',3,0),(4,'Youtube',4,0),(5,'Elsewhere',5,0);

--
-- Table structure for table `Mamun_International_Projects_LLClead_status`
--

CREATE TABLE `Mamun_International_Projects_LLClead_status` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `color` varchar(7) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLClead_status`
--

INSERT INTO `Mamun_International_Projects_LLClead_status` VALUES (1,'New','#f1c40f',0,0),(2,'Qualified','#2d9cdb',1,0),(3,'Discussion','#29c2c2',2,0),(4,'Negotiation','#2d9cdb',3,0),(5,'Won','#83c340',4,0),(6,'Lost','#e74c3c',5,0);

--
-- Table structure for table `Mamun_International_Projects_LLCleads`
--

CREATE TABLE `Mamun_International_Projects_LLCleads` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `first_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `last_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_date` date NOT NULL,
  `website` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCleads`
--


--
-- Table structure for table `Mamun_International_Projects_LLCleave_applications`
--

CREATE TABLE `Mamun_International_Projects_LLCleave_applications` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `leave_type_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `total_hours` decimal(7,2) NOT NULL,
  `total_days` decimal(5,2) NOT NULL,
  `applicant_id` int(11) NOT NULL,
  `reason` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `status` enum('pending','approved','rejected','canceled') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'pending',
  `created_at` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `checked_at` datetime DEFAULT NULL,
  `checked_by` int(11) NOT NULL DEFAULT '0',
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `leave_type_id` (`leave_type_id`),
  KEY `user_id` (`applicant_id`),
  KEY `checked_by` (`checked_by`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCleave_applications`
--


--
-- Table structure for table `Mamun_International_Projects_LLCleave_types`
--

CREATE TABLE `Mamun_International_Projects_LLCleave_types` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `status` enum('active','inactive') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'active',
  `color` varchar(7) COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCleave_types`
--

INSERT INTO `Mamun_International_Projects_LLCleave_types` VALUES (1,'Casual Leave','active','#83c340','',0),(2,'Annual Leave','active','#83c340','',0),(3,'Emergency leave','active','#29c2c2','',0),(4,'Eid Vacation','active','#83c340','',0);

--
-- Table structure for table `Mamun_International_Projects_LLCmessages`
--

CREATE TABLE `Mamun_International_Projects_LLCmessages` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `subject` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'Untitled',
  `message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `from_user_id` int(11) NOT NULL,
  `to_user_id` int(11) NOT NULL,
  `status` enum('unread','read') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'unread',
  `message_id` int(11) NOT NULL DEFAULT '0',
  `deleted` int(1) NOT NULL DEFAULT '0',
  `files` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted_by_users` text COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `message_from` (`from_user_id`),
  KEY `message_to` (`to_user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCmessages`
--


--
-- Table structure for table `Mamun_International_Projects_LLCmilestones`
--

CREATE TABLE `Mamun_International_Projects_LLCmilestones` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `project_id` int(11) NOT NULL,
  `due_date` date NOT NULL,
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCmilestones`
--


--
-- Table structure for table `Mamun_International_Projects_LLCnotes`
--

CREATE TABLE `Mamun_International_Projects_LLCnotes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `client_id` int(11) NOT NULL DEFAULT '0',
  `user_id` int(11) NOT NULL DEFAULT '0',
  `labels` text COLLATE utf8_unicode_ci,
  `files` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `is_public` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCnotes`
--


--
-- Table structure for table `Mamun_International_Projects_LLCnotification_settings`
--

CREATE TABLE `Mamun_International_Projects_LLCnotification_settings` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `event` varchar(250) NOT NULL,
  `category` varchar(50) NOT NULL,
  `enable_email` int(1) NOT NULL DEFAULT '0',
  `enable_web` int(1) NOT NULL DEFAULT '0',
  `notify_to_team` text NOT NULL,
  `notify_to_team_members` text NOT NULL,
  `notify_to_terms` text NOT NULL,
  `sort` int(11) NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `event` (`event`)
) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `Mamun_International_Projects_LLCnotification_settings`
--

INSERT INTO `Mamun_International_Projects_LLCnotification_settings` VALUES (1,'project_created','project',0,1,'1','5','client_primary_contact,client_all_contacts',1,0),(2,'project_deleted','project',0,1,'1','5','project_members,client_primary_contact,client_all_contacts',2,0),(3,'project_task_created','project',0,1,'','5','project_members,task_assignee',3,0),(4,'project_task_updated','project',0,1,'','','task_assignee',4,0),(5,'project_task_assigned','project',0,1,'','','task_assignee',5,0),(7,'project_task_started','project',0,1,'','5','project_members,client_primary_contact,client_all_contacts',7,0),(8,'project_task_finished','project',0,0,'','','',8,0),(9,'project_task_reopened','project',0,0,'','','',9,0),(10,'project_task_deleted','project',0,1,'','','task_assignee',10,0),(11,'project_task_commented','project',0,1,'','','task_assignee',11,0),(12,'project_member_added','project',0,1,'','','project_members',12,0),(13,'project_member_deleted','project',0,1,'','','project_members',13,0),(14,'project_file_added','project',0,1,'','','project_members',14,0),(15,'project_file_deleted','project',0,1,'','','project_members',15,0),(16,'project_file_commented','project',0,1,'','','project_members',16,0),(17,'project_comment_added','project',0,1,'','','project_members',17,0),(18,'project_comment_replied','project',0,1,'','','project_members,comment_creator',18,0),(19,'project_customer_feedback_added','project',0,1,'','','project_members',19,0),(20,'project_customer_feedback_replied','project',0,1,'','','project_members,comment_creator',20,0),(21,'client_signup','client',0,0,'','','',21,0),(22,'invoice_online_payment_received','invoice',0,0,'','','',22,0),(23,'leave_application_submitted','leave',0,0,'','','',23,0),(24,'leave_approved','leave',0,1,'','','leave_applicant',24,0),(25,'leave_assigned','leave',0,1,'','','leave_applicant',25,0),(26,'leave_rejected','leave',0,1,'','','leave_applicant',26,0),(27,'leave_canceled','leave',0,0,'','','',27,0),(28,'ticket_created','ticket',0,1,'','6,7,5,11,12,1','client_all_contacts',28,0),(29,'ticket_commented','ticket',0,1,'','','client_primary_contact,ticket_creator',29,0),(30,'ticket_closed','ticket',0,1,'','','client_primary_contact,ticket_creator',30,0),(31,'ticket_reopened','ticket',0,1,'','','client_primary_contact,ticket_creator',31,0),(32,'estimate_request_received','estimate',0,0,'','','',32,0),(33,'estimate_sent','estimate',0,0,'','','',33,0),(34,'estimate_accepted','estimate',0,0,'','','',34,0),(35,'estimate_rejected','estimate',0,0,'','','',35,0),(36,'new_message_sent','message',0,0,'','','',36,0),(37,'message_reply_sent','message',0,0,'','','',37,0),(38,'invoice_payment_confirmation','invoice',0,0,'','','',22,0),(39,'new_event_added_in_calendar','event',0,0,'','','',39,0),(40,'recurring_invoice_created_vai_cron_job','invoice',0,0,'','','',22,0),(41,'new_announcement_created','announcement',1,1,'','','recipient',41,0),(42,'invoice_due_reminder_before_due_date','invoice',0,0,'','','',22,0),(43,'invoice_overdue_reminder','invoice',0,0,'','','',22,0),(44,'recurring_invoice_creation_reminder','invoice',0,0,'','','',22,0),(45,'project_completed','project',0,0,'','','',2,0),(46,'lead_created','lead',0,0,'','','',21,0),(47,'client_created_from_lead','lead',0,0,'','','',21,0),(48,'project_task_deadline_pre_reminder','project',0,1,'','','task_assignee',20,0),(49,'project_task_reminder_on_the_day_of_deadline','project',0,1,'','','task_assignee',20,0),(50,'project_task_deadline_overdue_reminder','project',0,1,'','','task_assignee',20,0),(51,'recurring_task_created_via_cron_job','project',0,1,'','','project_members,task_assignee',20,0),(52,'calendar_event_modified','event',0,0,'','','',39,0);

--
-- Table structure for table `Mamun_International_Projects_LLCnotifications`
--

CREATE TABLE `Mamun_International_Projects_LLCnotifications` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `description` longtext COLLATE utf8_unicode_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `notify_to` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `read_by` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `event` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
  `project_id` int(11) NOT NULL,
  `task_id` int(11) NOT NULL,
  `project_comment_id` int(11) NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `ticket_comment_id` int(11) NOT NULL,
  `project_file_id` int(11) NOT NULL,
  `leave_id` int(11) NOT NULL,
  `post_id` int(11) NOT NULL,
  `to_user_id` int(11) NOT NULL,
  `activity_log_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL,
  `lead_id` int(11) NOT NULL,
  `invoice_payment_id` int(11) NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `estimate_id` int(11) NOT NULL,
  `estimate_request_id` int(11) NOT NULL,
  `actual_message_id` int(11) NOT NULL,
  `parent_message_id` int(11) NOT NULL,
  `event_id` int(11) NOT NULL,
  `announcement_id` int(11) NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCnotifications`
--

INSERT INTO `Mamun_International_Projects_LLCnotifications` VALUES (1,25,'','2021-06-16 07:33:23','','','project_created',1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0),(2,25,'','2021-06-16 07:34:44','28','','project_member_added',1,0,0,0,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0),(3,25,'','2021-06-16 07:34:44','27,28','','project_member_added',1,0,0,0,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0),(4,25,'','2021-06-16 07:51:03','29,26,27,28','','new_announcement_created',0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0),(5,25,'','2021-09-20 15:26:49','27,28','','project_task_created',1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCpayment_methods`
--

CREATE TABLE `Mamun_International_Projects_LLCpayment_methods` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(100) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'custom',
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `online_payable` tinyint(1) NOT NULL DEFAULT '0',
  `available_on_invoice` tinyint(1) NOT NULL DEFAULT '0',
  `minimum_payment_amount` double NOT NULL DEFAULT '0',
  `settings` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpayment_methods`
--

INSERT INTO `Mamun_International_Projects_LLCpayment_methods` VALUES (1,'Cash','custom','',0,0,0,'a:0:{}',0),(4,'Bank transfer','custom','',0,0,0,'a:0:{}',0),(5,'Cheque','custom','',0,0,0,'a:0:{}',0);

--
-- Table structure for table `Mamun_International_Projects_LLCpaypal_ipn`
--

CREATE TABLE `Mamun_International_Projects_LLCpaypal_ipn` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `transaction_id` tinytext COLLATE utf8_unicode_ci,
  `ipn_hash` longtext COLLATE utf8_unicode_ci NOT NULL,
  `ipn_data` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpaypal_ipn`
--


--
-- Table structure for table `Mamun_International_Projects_LLCpayroll`
--

CREATE TABLE `Mamun_International_Projects_LLCpayroll` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `month` date NOT NULL,
  `status` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpayroll`
--


--
-- Table structure for table `Mamun_International_Projects_LLCpayroll_detail`
--

CREATE TABLE `Mamun_International_Projects_LLCpayroll_detail` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `payroll_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `salary` float(8,3) NOT NULL,
  `manual_deduction` float(8,3) NOT NULL,
  `manual_deduction_reason` text COLLATE utf8_unicode_ci,
  `manual_bounce` float(8,3) NOT NULL,
  `manual_bonus_reason` text COLLATE utf8_unicode_ci,
  `advance` float(10,3) NOT NULL,
  `loan` float(10,3) NOT NULL,
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpayroll_detail`
--


--
-- Table structure for table `Mamun_International_Projects_LLCposts`
--

CREATE TABLE `Mamun_International_Projects_LLCposts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `post_id` int(11) NOT NULL,
  `share_with` text COLLATE utf8_unicode_ci,
  `files` longtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCposts`
--


--
-- Table structure for table `Mamun_International_Projects_LLCproject_comments`
--

CREATE TABLE `Mamun_International_Projects_LLCproject_comments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `comment_id` int(11) NOT NULL DEFAULT '0',
  `task_id` int(11) NOT NULL DEFAULT '0',
  `file_id` int(11) NOT NULL DEFAULT '0',
  `customer_feedback_id` int(11) NOT NULL DEFAULT '0',
  `files` longtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCproject_comments`
--


--
-- Table structure for table `Mamun_International_Projects_LLCproject_files`
--

CREATE TABLE `Mamun_International_Projects_LLCproject_files` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `file_name` text COLLATE utf8_unicode_ci NOT NULL,
  `file_id` text COLLATE utf8_unicode_ci,
  `service_type` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `file_size` double NOT NULL,
  `created_at` datetime NOT NULL,
  `project_id` int(11) NOT NULL,
  `uploaded_by` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCproject_files`
--


--
-- Table structure for table `Mamun_International_Projects_LLCproject_members`
--

CREATE TABLE `Mamun_International_Projects_LLCproject_members` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL,
  `is_leader` tinyint(1) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCproject_members`
--


--
-- Table structure for table `Mamun_International_Projects_LLCproject_settings`
--

CREATE TABLE `Mamun_International_Projects_LLCproject_settings` (
  `project_id` int(11) NOT NULL,
  `setting_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `setting_value` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  UNIQUE KEY `unique_index` (`project_id`,`setting_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCproject_settings`
--


--
-- Table structure for table `Mamun_International_Projects_LLCproject_time`
--

CREATE TABLE `Mamun_International_Projects_LLCproject_time` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `project_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `start_time` datetime NOT NULL,
  `end_time` datetime DEFAULT NULL,
  `status` enum('open','logged','approved') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'logged',
  `note` text COLLATE utf8_unicode_ci,
  `task_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCproject_time`
--


--
-- Table structure for table `Mamun_International_Projects_LLCprojects`
--

CREATE TABLE `Mamun_International_Projects_LLCprojects` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `start_date` date DEFAULT NULL,
  `deadline` date DEFAULT NULL,
  `client_id` int(11) NOT NULL,
  `created_date` date DEFAULT NULL,
  `created_by` int(11) NOT NULL DEFAULT '0',
  `status` enum('open','completed','hold','canceled','pending','') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'pending',
  `labels` text COLLATE utf8_unicode_ci,
  `price` double NOT NULL DEFAULT '0',
  `starred_by` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `estimate_id` int(11) NOT NULL,
  `geo_location` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCprojects`
--


--
-- Table structure for table `Mamun_International_Projects_LLCpurchase_order_items`
--

CREATE TABLE `Mamun_International_Projects_LLCpurchase_order_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `quantity` double NOT NULL,
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `purchase_order_id` int(11) NOT NULL,
  `tax_id` int(11) DEFAULT '0',
  `tax_id2` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpurchase_order_items`
--

INSERT INTO `Mamun_International_Projects_LLCpurchase_order_items` VALUES (6,0,'Pet Straps','',6,'Roll',10,60,0,4,1,0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCpurchase_order_payments`
--

CREATE TABLE `Mamun_International_Projects_LLCpurchase_order_payments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `amount` double NOT NULL,
  `payment_date` date NOT NULL,
  `payment_method_id` int(11) NOT NULL,
  `cheque_due_date` date DEFAULT NULL,
  `cheque_description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_account` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_number` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_transaction_id` int(11) NOT NULL DEFAULT '0',
  `note` text COLLATE utf8_unicode_ci,
  `purchase_order_id` int(11) NOT NULL,
  `status` enum('draft','request_approval','approved') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `transaction_id` int(11) DEFAULT '0',
  `prepayment_transaction_id` int(11) NOT NULL DEFAULT '0',
  `created_by` int(11) DEFAULT '1',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`),
  KEY `id_2` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpurchase_order_payments`
--

INSERT INTO `Mamun_International_Projects_LLCpurchase_order_payments` VALUES (2,63,'2021-10-24',4,'2021-10-24','','','',0,'',4,'approved',0,111,0,1,'2021-10-24 11:31:01');

--
-- Table structure for table `Mamun_International_Projects_LLCpurchase_orders`
--

CREATE TABLE `Mamun_International_Projects_LLCpurchase_orders` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `supplier_id` int(11) NOT NULL,
  `purchase_order_date` date NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `labels` text COLLATE utf8_unicode_ci NOT NULL,
  `note` mediumtext COLLATE utf8_unicode_ci,
  `status` enum('draft','not_paid') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `approval_status` enum('not_approved','request_approval','approved') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'not_approved',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpurchase_orders`
--

INSERT INTO `Mamun_International_Projects_LLCpurchase_orders` VALUES (3,2,'2021-10-23',0,'','Pet Straps','draft','not_approved',1),(4,2,'2021-10-24',0,'','','not_paid','approved',0);

--
-- Table structure for table `Mamun_International_Projects_LLCpurchase_return_items`
--

CREATE TABLE `Mamun_International_Projects_LLCpurchase_return_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `po_item_id` int(11) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `deleted` int(1) NOT NULL DEFAULT '0',
  `purchase_return_id` int(11) NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpurchase_return_items`
--


--
-- Table structure for table `Mamun_International_Projects_LLCpurchase_returns`
--

CREATE TABLE `Mamun_International_Projects_LLCpurchase_returns` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `purchase_order_id` int(11) NOT NULL,
  `shipment_id` int(11) DEFAULT NULL,
  `supplier_id` int(11) NOT NULL DEFAULT '0',
  `payment_method_id` int(11) DEFAULT '0',
  `transaction_id` int(11) DEFAULT '0',
  `date` date NOT NULL,
  `status` enum('draft','approved') COLLATE utf8_unicode_ci DEFAULT 'draft',
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCpurchase_returns`
--


--
-- Table structure for table `Mamun_International_Projects_LLCroles`
--

CREATE TABLE `Mamun_International_Projects_LLCroles` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `permissions` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCroles`
--

INSERT INTO `Mamun_International_Projects_LLCroles` VALUES (1,'Sales Team','a:115:{s:5:\"leave\";N;s:14:\"leave_specific\";s:0:\"\";s:10:\"attendance\";N;s:19:\"attendance_specific\";s:0:\"\";s:7:\"invoice\";N;s:8:\"estimate\";N;s:7:\"expense\";N;s:6:\"client\";N;s:4:\"lead\";s:0:\"\";s:6:\"ticket\";N;s:15:\"ticket_specific\";s:0:\"\";s:12:\"announcement\";N;s:23:\"help_and_knowledge_base\";N;s:23:\"can_manage_all_projects\";N;s:19:\"can_create_projects\";N;s:17:\"can_edit_projects\";N;s:19:\"can_delete_projects\";N;s:30:\"can_add_remove_project_members\";N;s:16:\"can_create_tasks\";N;s:14:\"can_edit_tasks\";N;s:16:\"can_delete_tasks\";N;s:20:\"can_comment_on_tasks\";N;s:24:\"show_assigned_tasks_only\";N;s:21:\"can_create_milestones\";N;s:19:\"can_edit_milestones\";N;s:21:\"can_delete_milestones\";N;s:16:\"can_delete_files\";N;s:34:\"can_view_team_members_contact_info\";N;s:34:\"can_view_team_members_social_links\";N;s:29:\"team_member_update_permission\";N;s:38:\"team_member_update_permission_specific\";s:0:\"\";s:27:\"timesheet_manage_permission\";N;s:36:\"timesheet_manage_permission_specific\";s:0:\"\";s:21:\"disable_event_sharing\";N;s:22:\"hide_team_members_list\";N;s:28:\"can_delete_leave_application\";N;s:10:\"accounting\";N;s:7:\"payroll\";N;s:5:\"eroom\";N;s:4:\"logs\";N;s:7:\"reports\";N;s:25:\"can_access_delivery_notes\";N;s:25:\"can_create_delivery_notes\";N;s:23:\"can_edit_delivery_notes\";N;s:25:\"can_delete_delivery_notes\";N;s:31:\"delivery_note_manage_permission\";N;s:40:\"delivery_note_manage_permission_specific\";s:0:\"\";s:20:\"can_access_suppliers\";N;s:20:\"can_create_suppliers\";N;s:18:\"can_edit_suppliers\";N;s:20:\"can_delete_suppliers\";N;s:26:\"supplier_manage_permission\";N;s:35:\"supplier_manage_permission_specific\";s:0:\"\";s:26:\"can_access_purchase_orders\";N;s:26:\"can_create_purchase_orders\";N;s:24:\"can_edit_purchase_orders\";N;s:26:\"can_delete_purchase_orders\";N;s:32:\"purchase_order_manage_permission\";N;s:41:\"purchase_order_manage_permission_specific\";s:0:\"\";s:16:\"can_access_items\";N;s:16:\"can_create_items\";N;s:14:\"can_edit_items\";N;s:16:\"can_delete_items\";N;s:22:\"item_manage_permission\";N;s:31:\"item_manage_permission_specific\";s:0:\"\";s:19:\"can_access_expenses\";N;s:19:\"can_create_expenses\";N;s:17:\"can_edit_expenses\";N;s:19:\"can_delete_expenses\";N;s:25:\"expense_manage_permission\";N;s:34:\"expense_manage_permission_specific\";s:0:\"\";s:20:\"internal_transaction\";N;s:27:\"can_access_invoice_payments\";N;s:27:\"can_create_invoice_payments\";N;s:25:\"can_edit_invoice_payments\";N;s:27:\"can_delete_invoice_payments\";N;s:34:\"can_access_purchase_order_payments\";N;s:34:\"can_create_purchase_order_payments\";N;s:32:\"can_edit_purchase_order_payments\";N;s:34:\"can_delete_purchase_order_payments\";N;s:19:\"can_access_contacts\";N;s:19:\"can_create_contacts\";N;s:17:\"can_edit_contacts\";N;s:19:\"can_delete_contacts\";N;s:25:\"contact_manage_permission\";N;s:34:\"contact_manage_permission_specific\";s:0:\"\";s:18:\"can_access_clients\";N;s:18:\"can_create_clients\";N;s:16:\"can_edit_clients\";N;s:18:\"can_delete_clients\";N;s:24:\"client_manage_permission\";N;s:33:\"client_manage_permission_specific\";s:0:\"\";s:19:\"can_access_invoices\";s:1:\"1\";s:19:\"can_create_invoices\";s:1:\"1\";s:17:\"can_edit_invoices\";N;s:19:\"can_delete_invoices\";N;s:25:\"invoice_manage_permission\";s:0:\"\";s:34:\"invoice_manage_permission_specific\";s:0:\"\";s:20:\"can_access_estimates\";N;s:20:\"can_create_estimates\";N;s:18:\"can_edit_estimates\";N;s:20:\"can_delete_estimates\";N;s:26:\"estimate_manage_permission\";N;s:35:\"estimate_manage_permission_specific\";s:0:\"\";s:16:\"estimate_request\";s:0:\"\";s:8:\"discount\";i:0;s:8:\"expenses\";N;s:9:\"estimates\";N;s:8:\"invoices\";N;s:16:\"invoice_payments\";N;s:14:\"delivery_notes\";N;s:15:\"purchase_orders\";N;s:23:\"purchase_order_payments\";N;s:8:\"payrolls\";N;s:21:\"internal_transactions\";N;}',0),(2,'sales',NULL,1);

--
-- Table structure for table `Mamun_International_Projects_LLCsale_return_items`
--

CREATE TABLE `Mamun_International_Projects_LLCsale_return_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `sale_return_id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `invoice_item_id` int(11) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `deleted` int(1) NOT NULL DEFAULT '0',
  `sort` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCsale_return_items`
--

INSERT INTO `Mamun_International_Projects_LLCsale_return_items` VALUES (1,1,11,344,1000,0,0),(2,2,13,1294,2000,0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCsale_returns`
--

CREATE TABLE `Mamun_International_Projects_LLCsale_returns` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `payment_method_id` int(11) DEFAULT '0',
  `transaction_id` int(11) DEFAULT '0',
  `date` date NOT NULL,
  `status` enum('draft','approved') COLLATE utf8_unicode_ci DEFAULT 'draft',
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCsale_returns`
--

INSERT INTO `Mamun_International_Projects_LLCsale_returns` VALUES (1,3270,63,1,0,'2021-12-18','approved','Customer Cancelled Order',0),(2,3979,124,1,0,'2024-07-21','approved','',0);

--
-- Table structure for table `Mamun_International_Projects_LLCsettings`
--

CREATE TABLE `Mamun_International_Projects_LLCsettings` (
  `setting_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `setting_value` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'app',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  UNIQUE KEY `setting_name` (`setting_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCsettings`
--

INSERT INTO `Mamun_International_Projects_LLCsettings` VALUES ('accepted_file_formats','jpg,jpeg,doc,pdf,csv,pptx,xlsx,docx,png,rar','app',0),('allow_partial_invoice_payment_from_clients','','app',0),('allowed_ip_addresses','','app',0),('app_title','Teamway ERP','app',0),('attendance_password','94269935','app',0),('client_can_add_project_files','1','app',0),('client_can_comment_on_files','1','app',0),('client_can_comment_on_tasks','1','app',0),('client_can_create_projects','1','app',0),('client_can_create_tasks','1','app',0),('client_can_edit_tasks','1','app',0),('client_can_view_activity','1','app',0),('client_can_view_gantt','1','app',0),('client_can_view_milestones','1','app',0),('client_can_view_overview','1','app',0),('client_can_view_project_files','1','app',0),('client_can_view_tasks','1','app',0),('client_default_dashboard','','app',0),('client_message_own_contacts','1','app',0),('client_message_users','5','app',0),('company_address','CR: 1165848\nPost Box No: 319, Postal Code: 323','app',0),('company_email','','app',0),('company_name','Mamun International Projects LLC','app',0),('company_phone','00968 - 98129102','app',0),('company_vat_number','OM1100096314','app',0),('company_website','','app',0),('currency_position','right','app',0),('currency_symbol',' /OMR','app',0),('date_format','d-m-Y','app',0),('decimal_separator','.','app',0),('default_bank','52','app',0),('default_currency','OMR','app',0),('default_due_date_after_billing_date','','app',0),('disable_client_login','1','app',0),('disable_client_signup','1','app',0),('email_protocol','','app',0),('email_sent_from_address','info@teamway.om','app',0),('email_sent_from_name','Teamway','app',0),('email_smtp_host','','app',0),('email_smtp_pass','','app',0),('email_smtp_port','','app',0),('email_smtp_security_type','none','app',0),('email_smtp_user','','app',0),('enable_attendance','','app',0),('enable_email_piping','','app',0),('enable_google_calendar_api','','app',0),('enable_push_notification','','app',0),('enable_rich_text_editor','0','app',0),('estimate_color','#054d7f ','app',0),('estimate_logo','','app',0),('favicon','','app',0),('first_day_of_week','0','app',0),('hidden_client_menus','','app',0),('imap_email','muhand@almutsahel.com','app',0),('imap_host','','app',0),('imap_password','Mcs@123456','app',0),('imap_port','','app',0),('imap_ssl_enabled','1','app',0),('initial_number_of_the_estimate','2','app',0),('initial_number_of_the_invoice','3000','app',0),('invoice_color','#054d7f ','app',0),('invoice_footer','<p><br></p>','app',0),('invoice_logo','','app',0),('invoice_prefix','','app',0),('item_purchase_code','53434654','app',0),('language','english','app',0),('module_announcement','1','app',0),('module_attendance','','app',0),('module_chat','1','app',0),('module_estimate','1','app',0),('module_estimate_request','','app',0),('module_event','1','app',0),('module_expense','1','app',0),('module_help','','app',0),('module_invoice','1','app',0),('module_knowledge_base','1','app',0),('module_lead','1','app',0),('module_leave','1','app',0),('module_message','1','app',0),('module_note','1','app',0),('module_project_timesheet','','app',0),('module_ticket','','app',0),('module_timeline','1','app',0),('module_todo','1','app',0),('no_of_decimals','2','app',0),('project_reference_in_tickets','1','app',0),('pusher_app_id','929038','app',0),('pusher_cluster','eu','app',0),('pusher_key','2cbc86a72bfa9a85b0e5','app',0),('pusher_secret','53077cbb420c5e79c8f6','app',0),('rows_per_page','100','app',0),('scrollbar','native','app',0),('send_bcc_to','','app',0),('send_estimate_bcc_to','','app',0),('show_background_image_in_signin_page','yes','app',0),('show_logo_in_signin_page','yes','app',0),('show_recent_ticket_comments_at_the_top','1','app',0),('signin_page_background','','app',0),('site_logo','','app',0),('ticket_prefix','','app',0),('time_format','24_hours','app',0),('timezone','Asia/Muscat','app',0),('user_1_allowed_distance','100000','user',0),('user_1_dashboard','','user',0),('user_1_disable_push_notification','0','user',0),('user_1_hidden_topbar_menus','','user',0),('user_1_location','23.620058326708097,58.24233084570313','user',0),('user_1_notification_sound_volume','4','user',0),('user_1_personal_language','english','user',0),('user_10_dashboard','','user',0),('user_10_personal_language','english','user',0),('user_11_dashboard','','user',0),('user_2_dashboard','','user',0),('user_21_dashboard','','user',0),('user_21_personal_language','english','user',0),('user_23_dashboard','','user',0),('user_24_dashboard','','user',0),('user_24_personal_language','arabic','user',0),('user_25_dashboard','','user',0),('user_25_personal_language','english','user',0),('user_3_dashboard','','user',0),('user_4_dashboard','','user',0),('user_5_allowed_distance','100000000','user',0),('user_5_dashboard','6','user',0),('user_5_disable_push_notification','1','user',0),('user_5_hidden_topbar_menus','','user',0),('user_5_location','23.673522614041882,57.680654820312505','user',0),('user_5_notification_sound_volume','7','user',0),('user_5_personal_language','english','user',0),('user_6_dashboard','','user',0),('user_6_personal_language','english','user',0),('weekend','5,6','app',0);

--
-- Table structure for table `Mamun_International_Projects_LLCshipment_items`
--

CREATE TABLE `Mamun_International_Projects_LLCshipment_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `po_item_id` int(11) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `deleted` int(1) NOT NULL DEFAULT '0',
  `shipment_id` int(11) NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCshipment_items`
--

INSERT INTO `Mamun_International_Projects_LLCshipment_items` VALUES (5,0,6,6,0,2,0);

--
-- Table structure for table `Mamun_International_Projects_LLCshipments`
--

CREATE TABLE `Mamun_International_Projects_LLCshipments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `purchase_order_id` int(11) NOT NULL,
  `supplier_id` int(11) NOT NULL DEFAULT '0',
  `date` date NOT NULL,
  `invoice_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_date` date DEFAULT NULL,
  `delivery_note_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `delivery_note_date` date DEFAULT NULL,
  `status` enum('draft','approved') COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCshipments`
--

INSERT INTO `Mamun_International_Projects_LLCshipments` VALUES (2,4,2,'2021-10-24','216/21','2021-10-24','nil','2021-10-24','approved','',0);

--
-- Table structure for table `Mamun_International_Projects_LLCsocial_links`
--

CREATE TABLE `Mamun_International_Projects_LLCsocial_links` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `facebook` text COLLATE utf8_unicode_ci,
  `twitter` text COLLATE utf8_unicode_ci,
  `linkedin` text COLLATE utf8_unicode_ci,
  `googleplus` text COLLATE utf8_unicode_ci,
  `digg` text COLLATE utf8_unicode_ci,
  `youtube` text COLLATE utf8_unicode_ci,
  `pinterest` text COLLATE utf8_unicode_ci,
  `instagram` text COLLATE utf8_unicode_ci,
  `github` text COLLATE utf8_unicode_ci,
  `tumblr` text COLLATE utf8_unicode_ci,
  `vine` text COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCsocial_links`
--


--
-- Table structure for table `Mamun_International_Projects_LLCstock_adjustments`
--

CREATE TABLE `Mamun_International_Projects_LLCstock_adjustments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=75 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCstock_adjustments`
--

INSERT INTO `Mamun_International_Projects_LLCstock_adjustments` VALUES (1,14,26182,'',0),(2,13,126174,'',0),(3,12,19410,'',0),(4,11,481720,'',0),(5,11,10800,'',0),(6,11,9450,'',0),(7,11,10500,'',0),(8,11,5970,'',0),(9,11,7500,'',0),(10,13,4930,'',0),(11,17,10000,'',0),(12,16,10000,'',0),(13,11,6000,'',0),(14,13,2600,'',0),(15,11,10800,'',0),(16,11,10250,'',0),(17,13,7900,'',0),(18,11,5065,'',0),(19,11,7950,'',0),(20,11,5050,'',0),(21,11,5700,'',0),(22,11,6000,'',0),(23,11,5400,'',0),(24,11,1830,'',0),(25,13,3150,'',0),(26,11,5600,'',0),(27,13,4600,'',0),(28,11,4850,'',0),(29,11,5650,'',0),(30,13,4000,'',0),(31,11,7100,'',0),(32,13,4700,'',0),(33,11,5850,'',0),(34,20,10,'',0),(35,19,10,'',0),(36,16,2800,'',0),(37,13,3900,'',0),(38,11,2600,'',0),(39,21,10,'',0),(40,22,10,'',0),(41,11,5700,'',0),(42,13,6300,'',0),(43,11,7450,'',0),(44,16,4700,'',0),(45,11,5300,'',0),(46,17,8441,'',0),(47,11,5700,'',0),(48,11,5825,'',0),(49,23,500,'',0),(50,11,5860,'',0),(51,13,6850,'',0),(52,11,5200,'',0),(53,11,5500,'',0),(54,13,6800,'',0),(55,11,5800,'',0),(56,13,6400,'',0),(57,11,6300,'',0),(58,11,7150,'',0),(59,11,5100,'',0),(60,11,10250,'',0),(61,13,11500,'',0),(62,11,11000,'',0),(63,11,10400,'',0),(64,16,2740,'',0),(65,13,6900,'',0),(66,12,4020,'',0),(67,11,4200,'',0),(68,11,7300,'',0),(69,11,10200,'',0),(70,13,9900,'',0),(71,11,13100,'',0),(72,17,440,'',0),(73,11,10600,'',0),(74,13,51493,'',0);

--
-- Table structure for table `Mamun_International_Projects_LLCsuppliers`
--

CREATE TABLE `Mamun_International_Projects_LLCsuppliers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `contact_name` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_date` date DEFAULT NULL,
  `website` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency_symbol` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_number` text COLLATE utf8_unicode_ci,
  `note` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `advance_account_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCsuppliers`
--

INSERT INTO `Mamun_International_Projects_LLCsuppliers` VALUES (1,'First Supplier','Mohammed','','','','','','2021-06-24','','98876442','98845342','','','','',97,98,1),(2,'Modern East Development Trading Company LLC','96108901','','','','','','2021-10-23','','96108901','','','','','',105,0,0),(3,'Future Technical Spare Parts LLC','26881122','Barka','','','','','2021-10-30','','26881121','26881120','','','','',117,0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCtask_status`
--

CREATE TABLE `Mamun_International_Projects_LLCtask_status` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `key_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `color` varchar(7) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCtask_status`
--

INSERT INTO `Mamun_International_Projects_LLCtask_status` VALUES (1,'To Do','to_do','#F9A52D',0,0),(2,'In progress','in_progress','#1672B9',1,0),(3,'Done','done','#00B393',2,0),(4,'holding','','#aab7b7',3,0);

--
-- Table structure for table `Mamun_International_Projects_LLCtasks`
--

CREATE TABLE `Mamun_International_Projects_LLCtasks` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `milestone_id` int(11) NOT NULL DEFAULT '0',
  `assigned_to` int(11) NOT NULL,
  `deadline` date DEFAULT NULL,
  `labels` text COLLATE utf8_unicode_ci,
  `points` tinyint(4) NOT NULL DEFAULT '1',
  `status` enum('to_do','in_progress','done') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'to_do',
  `status_id` int(11) NOT NULL,
  `start_date` date DEFAULT NULL,
  `collaborators` text COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `recurring` tinyint(1) NOT NULL DEFAULT '0',
  `repeat_every` int(11) NOT NULL DEFAULT '0',
  `repeat_type` enum('days','weeks','months','years') COLLATE utf8_unicode_ci DEFAULT NULL,
  `no_of_cycles` int(11) NOT NULL DEFAULT '0',
  `recurring_task_id` int(11) NOT NULL DEFAULT '0',
  `no_of_cycles_completed` int(11) NOT NULL DEFAULT '0',
  `created_date` date NOT NULL,
  `next_recurring_date` date DEFAULT NULL,
  `reminder_date` date NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `deleted` tinyint(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCtasks`
--

INSERT INTO `Mamun_International_Projects_LLCtasks` VALUES (1,'asf','fasdfsad',1,0,25,NULL,'',1,'to_do',1,NULL,'',0,0,0,'',0,0,0,'2021-09-20',NULL,'0000-00-00',0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCtaxes`
--

CREATE TABLE `Mamun_International_Projects_LLCtaxes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` tinytext CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `percentage` double NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `Mamun_International_Projects_LLCtaxes`
--

INSERT INTO `Mamun_International_Projects_LLCtaxes` VALUES (1,'VAT (5%)',5,0);

--
-- Table structure for table `Mamun_International_Projects_LLCteam`
--

CREATE TABLE `Mamun_International_Projects_LLCteam` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `members` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCteam`
--

INSERT INTO `Mamun_International_Projects_LLCteam` VALUES (1,'Sales','1',0);

--
-- Table structure for table `Mamun_International_Projects_LLCteam_member_job_info`
--

CREATE TABLE `Mamun_International_Projects_LLCteam_member_job_info` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `date_of_hire` date DEFAULT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  `salary` double NOT NULL DEFAULT '0',
  `salary_term` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `working_hours` int(11) DEFAULT NULL,
  `yearly_leaves` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCteam_member_job_info`
--

INSERT INTO `Mamun_International_Projects_LLCteam_member_job_info` VALUES (1,25,'0000-00-00',0,0,NULL,0,0),(2,26,'0000-00-00',0,0,NULL,0,0),(3,27,'0000-00-00',0,0,NULL,0,0),(4,28,'0000-00-00',0,0,NULL,0,0),(5,29,'0000-00-00',0,9000,NULL,0,0);

--
-- Table structure for table `Mamun_International_Projects_LLCticket_comments`
--

CREATE TABLE `Mamun_International_Projects_LLCticket_comments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `files` longtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCticket_comments`
--


--
-- Table structure for table `Mamun_International_Projects_LLCticket_types`
--

CREATE TABLE `Mamun_International_Projects_LLCticket_types` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCticket_types`
--

INSERT INTO `Mamun_International_Projects_LLCticket_types` VALUES (1,'General Support',0),(2,'One way',0),(3,'Two way',0);

--
-- Table structure for table `Mamun_International_Projects_LLCtickets`
--

CREATE TABLE `Mamun_International_Projects_LLCtickets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `client_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `ticket_type_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `status` enum('new','client_replied','open','closed') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'new',
  `last_activity_at` datetime DEFAULT NULL,
  `assigned_to` int(11) NOT NULL DEFAULT '0',
  `creator_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `creator_email` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `labels` text COLLATE utf8_unicode_ci,
  `task_id` int(11) NOT NULL,
  `closed_at` datetime NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCtickets`
--


--
-- Table structure for table `Mamun_International_Projects_LLCto_do`
--

CREATE TABLE `Mamun_International_Projects_LLCto_do` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `labels` text COLLATE utf8_unicode_ci,
  `status` enum('to_do','done') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'to_do',
  `start_date` date DEFAULT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `Mamun_International_Projects_LLCto_do`
--

INSERT INTO `Mamun_International_Projects_LLCto_do` VALUES (1,25,'2021-06-15 23:03:53','Meeting with Omantel','','Important','done','2021-06-14',0),(2,25,'2021-06-16 07:32:19','Lunch','','','done',NULL,0);

--
-- Table structure for table `Mamun_International_Projects_LLCtransactions`
--

CREATE TABLE `Mamun_International_Projects_LLCtransactions` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `type` text NOT NULL,
  `is_manual` tinyint(1) NOT NULL DEFAULT '0',
  `reference` text,
  `bank_cash` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3911 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `Mamun_International_Projects_LLCtransactions`
--

INSERT INTO `Mamun_International_Projects_LLCtransactions` VALUES (23,'2021-10-23','Invoice Payment Received: INVOICE #3000',0,NULL,0,1),(24,'2021-10-23','Invoice: INVOICE #3000',0,NULL,0,0),(25,'2021-10-23','Invoice Inventory: INVOICE #3000',0,NULL,0,0),(26,'2021-10-02','Invoice: INVOICE #3001',0,NULL,0,0),(27,'2021-10-02','Invoice Inventory: INVOICE #3001',0,NULL,0,0),(28,'2021-10-05','Invoice: INVOICE #3002',0,NULL,0,0),(29,'2021-10-05','Invoice Inventory: INVOICE #3002',0,NULL,0,0),(30,'2021-10-05','Invoice Payment Received: INVOICE #3002',0,NULL,0,0),(31,'2021-10-05','Invoice: INVOICE #3003',0,NULL,0,0),(32,'2021-10-05','Invoice Inventory: INVOICE #3003',0,NULL,0,0),(33,'2021-10-07','Invoice: INVOICE #3004',0,NULL,0,0),(34,'2021-10-07','Invoice Inventory: INVOICE #3004',0,NULL,0,0),(35,'2021-10-07','Invoice: INVOICE #3005',0,NULL,0,0),(36,'2021-10-07','Invoice Inventory: INVOICE #3005',0,NULL,0,0),(37,'2021-10-07','Invoice: INVOICE #3006',0,NULL,0,0),(38,'2021-10-07','Invoice Inventory: INVOICE #3006',0,NULL,0,0),(39,'2021-10-07','Invoice Payment Received: INVOICE #3006',0,NULL,0,0),(40,'2021-10-07','Invoice: INVOICE #3007',0,NULL,0,0),(41,'2021-10-07','Invoice Inventory: INVOICE #3007',0,NULL,0,0),(42,'2021-10-07','Invoice Payment Received: INVOICE #3005',0,NULL,0,0),(43,'2021-10-07','Invoice Payment Received: INVOICE #3004',0,NULL,0,0),(44,'2021-10-05','Invoice Payment Received: INVOICE #3003',0,NULL,0,0),(45,'2021-10-02','Invoice Payment Received: INVOICE #3001',0,NULL,0,0),(46,'2021-10-23','Invoice Payment Received: INVOICE #3000',0,NULL,0,0),(47,'2021-10-07','Invoice Payment Received: INVOICE #3007',0,NULL,0,0),(48,'2021-10-09','Invoice: INVOICE #3008',0,NULL,0,0),(49,'2021-10-09','Invoice Inventory: INVOICE #3008',0,NULL,0,0),(50,'2021-10-09','Invoice Payment Received: INVOICE #3008',0,NULL,0,0),(51,'2021-10-10','Invoice: INVOICE #3009',0,NULL,0,0),(52,'2021-10-10','Invoice Inventory: INVOICE #3009',0,NULL,0,0),(53,'2021-10-10','Invoice Payment Received: INVOICE #3009',0,NULL,0,0),(54,'2021-10-10','Invoice Payment Received: INVOICE #3010',0,NULL,0,0),(55,'2021-10-10','Invoice: INVOICE #3010',0,NULL,0,0),(56,'2021-10-10','Invoice Inventory: INVOICE #3010',0,NULL,0,0),(57,'2021-10-11','Invoice Payment Received: INVOICE #3011',0,NULL,0,0),(58,'2021-10-11','Invoice: INVOICE #3011',0,NULL,0,0),(59,'2021-10-11','Invoice Inventory: INVOICE #3011',0,NULL,0,0),(60,'2021-10-11','Invoice: INVOICE #3012',0,NULL,0,0),(61,'2021-10-11','Invoice Inventory: INVOICE #3012',0,NULL,0,0),(62,'2021-10-11','Invoice: INVOICE #3013',0,NULL,0,0),(63,'2021-10-11','Invoice Inventory: INVOICE #3013',0,NULL,0,0),(64,'2021-10-11','Invoice: INVOICE #3014',0,NULL,0,0),(65,'2021-10-11','Invoice Inventory: INVOICE #3014',0,NULL,0,0),(66,'2021-10-13','Invoice: INVOICE #3015',0,NULL,0,0),(67,'2021-10-13','Invoice Inventory: INVOICE #3015',0,NULL,0,0),(68,'2021-10-13','Invoice Payment Received: INVOICE #3015',0,NULL,0,0),(69,'2021-10-14','Invoice: INVOICE #3016',0,NULL,0,0),(70,'2021-10-14','Invoice Inventory: INVOICE #3016',0,NULL,0,0),(71,'2021-10-14','Invoice Payment Received: INVOICE #3016',0,NULL,0,0),(72,'2021-10-16','Invoice: INVOICE #3017',0,NULL,0,0),(73,'2021-10-16','Invoice Inventory: INVOICE #3017',0,NULL,0,0),(74,'2021-10-16','Invoice Payment Received: INVOICE #3017',0,NULL,0,0),(75,'2021-10-16','Invoice: INVOICE #3018',0,NULL,0,0),(76,'2021-10-16','Invoice Inventory: INVOICE #3018',0,NULL,0,0),(77,'2021-10-16','Invoice Payment Received: INVOICE #3018',0,NULL,0,0),(78,'2021-10-16','Invoice: INVOICE #3019',0,NULL,0,0),(79,'2021-10-16','Invoice Inventory: INVOICE #3019',0,NULL,0,0),(80,'2021-10-16','Invoice Payment Received: INVOICE #3019',0,NULL,0,0),(81,'2021-10-16','Invoice: INVOICE #3020',0,NULL,0,0),(82,'2021-10-16','Invoice Inventory: INVOICE #3020',0,NULL,0,0),(83,'2021-10-16','Invoice Payment Received: INVOICE #3020',0,NULL,0,0),(84,'2021-10-17','Invoice: INVOICE #3021',0,NULL,0,0),(85,'2021-10-17','Invoice Inventory: 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#3312',0,NULL,0,0),(1008,'2021-12-29','Invoice: INVOICE #3313',0,NULL,0,0),(1009,'2021-12-29','Invoice Inventory: INVOICE #3313',0,NULL,0,0),(1010,'2021-12-29','Invoice: INVOICE #3314',0,NULL,0,0),(1011,'2021-12-29','Invoice Inventory: INVOICE #3314',0,NULL,0,0),(1012,'2021-12-29','Invoice Payment Received: INVOICE #3314',0,NULL,0,0),(1013,'2021-12-29','Invoice: INVOICE #3315',0,NULL,0,0),(1014,'2021-12-29','Invoice Inventory: INVOICE #3315',0,NULL,0,0),(1015,'2021-12-29','Invoice: INVOICE #3316',0,NULL,0,0),(1016,'2021-12-29','Invoice Inventory: INVOICE #3316',0,NULL,0,0),(1017,'2021-12-27','Invoice Payment Received: INVOICE #3296',0,NULL,0,0),(1018,'2021-12-26','Invoice Payment Received: INVOICE #3291',0,NULL,0,0),(1019,'2021-12-27','Invoice Payment Received: INVOICE #3294',0,NULL,0,0),(1020,'2021-12-27','Invoice Payment Received: INVOICE #3299',0,NULL,0,0),(1021,'2021-12-29','Invoice Payment Received: INVOICE #3311',0,NULL,0,0),(1022,'2021-12-30','Invoice: INVOICE 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General Expense: Cash on hand',0,NULL,0,0),(1342,'2021-10-02','Automatic General Expense: Cash on hand',0,NULL,0,0),(1343,'2021-11-27','Automatic General Expense: Cash on hand',0,NULL,0,0),(1344,'2021-11-28','Automatic General Expense: Cash on hand',0,NULL,0,0),(1345,'2021-12-01','Automatic General Expense: Cash on hand',0,NULL,0,0),(1346,'2021-11-09','Automatic General Expense: Cash on hand',0,NULL,0,0),(1347,'2021-11-30','Automatic General Expense: Cash on hand',0,NULL,0,0),(1348,'2021-12-04','Automatic General Expense: Cash on hand',0,NULL,0,0),(1349,'2021-11-20','Automatic General Expense: Cash on hand',0,NULL,0,0),(1350,'2021-11-18','Automatic General Expense: Cash on hand',0,NULL,0,0),(1351,'2021-11-30','Automatic General Expense: Cash on hand',0,NULL,0,0),(1352,'2021-11-25','Automatic General Expense: Cash on hand',0,NULL,0,0),(1353,'2021-12-07','Automatic General Expense: Cash on hand',0,NULL,0,0),(1354,'2021-12-05','Automatic General Expense: Cash on hand',0,NULL,0,0),(1355,'2021-12-08','Automatic General Expense: Cash on hand',0,NULL,0,0),(1356,'2021-11-21','Automatic General Expense: Cash on hand',0,NULL,0,0),(1357,'2021-11-16','Automatic General Expense: Cash on hand',0,NULL,0,0),(1358,'2021-11-20','Automatic General Expense: Cash on hand',0,NULL,0,0),(1359,'2021-11-17','Automatic General Expense: Cash on hand',0,NULL,0,0),(1360,'2021-11-24','Automatic General Expense: Cash on hand',0,NULL,0,0),(1361,'2021-11-26','Automatic General Expense: Cash on hand',0,NULL,0,0),(1362,'2021-11-16','Automatic General Expense: Cash on hand',0,NULL,0,0),(1363,'2021-12-01','Automatic General Expense: Cash on hand',0,NULL,0,0),(1364,'2021-12-14','Automatic General Expense: Cash on hand',0,NULL,0,0),(1365,'2021-11-18','Automatic General Expense: Cash on hand',0,NULL,0,0),(1366,'2021-11-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(1367,'2021-11-28','Automatic General Expense: Cash on hand',0,NULL,0,0),(1368,'2021-11-27','Automatic General Expense: Cash on hand',0,NULL,0,0),(1369,'2021-11-21','Automatic General Expense: Cash on hand',0,NULL,0,0),(1370,'2021-11-28','Automatic General Expense: Cash on hand',0,NULL,0,0),(1371,'2021-11-18','Automatic General Expense: Cash on hand',0,NULL,0,0),(1372,'2021-11-07','Automatic General Expense: Cash on hand',0,NULL,0,0),(1373,'2021-11-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(1374,'2021-12-13','Automatic General Expense: Cash on hand',0,NULL,0,0),(1375,'2021-12-29','Automatic General Expense: Cash on hand',0,NULL,0,0),(1376,'2021-11-08','Automatic General Expense: Cash on hand',0,NULL,0,0),(1377,'2021-11-02','Automatic General Expense: Cash on hand',0,NULL,0,0),(1378,'2021-12-02','Automatic General Expense: Cash on hand',0,NULL,0,0),(1379,'2021-12-08','Automatic General Expense: Cash on hand',0,NULL,0,0),(1380,'2021-12-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(1381,'2021-11-17','Automatic General Expense: Cash on hand',0,NULL,0,0),(1382,'2021-11-25','Automatic General Expense: Cash on hand',0,NULL,0,0),(1383,'2021-11-18','Automatic General Expense: Cash on hand',0,NULL,0,0),(1384,'2021-11-24','Automatic General Expense: Cash on hand',0,NULL,0,0),(1385,'2021-11-23','Automatic General Expense: Cash on hand',0,NULL,0,0),(1386,'2021-11-27','Automatic General Expense: Cash on hand',0,NULL,0,0),(1387,'2022-01-03','Automatic General Expense: Cash on hand',0,NULL,0,0),(1388,'2021-12-04','Automatic General Expense: Cash on hand',0,NULL,0,0),(1389,'2021-12-06','Automatic General Expense: Cash on hand',0,NULL,0,0),(1390,'2021-12-05','Automatic General Expense: Cash on hand',0,NULL,0,0),(1391,'2021-12-29','Automatic General Expense: Cash on hand',0,NULL,0,0),(1392,'2021-12-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(1393,'2021-12-25','Automatic General Expense: Cash on hand',0,NULL,0,0),(1394,'2021-12-12','Automatic General Expense: Cash on hand',0,NULL,0,0),(1395,'2021-12-25','Automatic General Expense: Cash on hand',0,NULL,0,0),(1396,'2021-12-11','Automatic General Expense: Cash on hand',0,NULL,0,0),(1397,'2021-12-21','Automatic General Expense: Cash on hand',0,NULL,0,0),(1398,'2021-12-26','Automatic General Expense: Cash on hand',0,NULL,0,0),(1399,'2021-12-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(1400,'2021-12-16','Automatic General Expense: Cash on hand',0,NULL,0,0),(1401,'2021-12-15','Automatic General Expense: Cash on hand',0,NULL,0,0),(1402,'2021-12-03','Automatic General Expense: Cash on hand',0,NULL,0,0),(1403,'2022-01-09','Invoice Payment Received: INVOICE #3330',0,NULL,0,0),(1404,'2022-01-09','Invoice Payment Received: INVOICE #3328',0,NULL,0,0),(1405,'2022-01-11','Invoice: INVOICE #3339',0,NULL,0,0),(1406,'2022-01-11','Invoice Inventory: INVOICE #3339',0,NULL,0,0),(1407,'2022-01-11','Invoice: INVOICE #3340',0,NULL,0,0),(1408,'2022-01-11','Invoice Inventory: INVOICE #3340',0,NULL,0,0),(1409,'2022-01-11','Invoice: INVOICE #3341',0,NULL,0,0),(1410,'2022-01-11','Invoice Inventory: INVOICE #3341',0,NULL,0,0),(1411,'2022-01-10','Invoice Payment Received: INVOICE #3338',0,NULL,0,0),(1412,'2022-01-11','Invoice: INVOICE #3342',0,NULL,0,0),(1413,'2022-01-11','Invoice Inventory: INVOICE #3342',0,NULL,0,0),(1414,'2022-01-12','Invoice: INVOICE #3343',0,NULL,0,0),(1415,'2022-01-12','Invoice Inventory: INVOICE #3343',0,NULL,0,0),(1416,'2022-01-12','Invoice: INVOICE #3344',0,NULL,0,0),(1417,'2022-01-12','Invoice Inventory: INVOICE #3344',0,NULL,0,0),(1418,'2022-01-12','Invoice: INVOICE #3345',0,NULL,0,0),(1419,'2022-01-12','Invoice Inventory: INVOICE #3345',0,NULL,0,0),(1420,'2022-01-12','Invoice: INVOICE #3346',0,NULL,0,0),(1421,'2022-01-12','Invoice Inventory: INVOICE #3346',0,NULL,0,0),(1422,'2022-01-12','Invoice: INVOICE #3347',0,NULL,0,0),(1423,'2022-01-12','Invoice Inventory: INVOICE #3347',0,NULL,0,0),(1424,'2022-01-13','Invoice: INVOICE #3348',0,NULL,0,0),(1425,'2022-01-13','Invoice Inventory: INVOICE #3348',0,NULL,0,0),(1426,'2022-01-12','Invoice Payment Received: INVOICE #3336',0,NULL,0,0),(1427,'2022-01-12','Invoice Payment Received: INVOICE #3345',0,NULL,0,0),(1428,'2022-01-12','Invoice Payment Received: INVOICE #3346',0,NULL,0,0),(1429,'2022-01-12','Invoice Payment Received: INVOICE #3347',0,NULL,0,0),(1430,'2022-01-13','Invoice: INVOICE #3349',0,NULL,0,0),(1431,'2022-01-13','Invoice Inventory: INVOICE #3349',0,NULL,0,0),(1432,'2022-01-15','Invoice: INVOICE #3350',0,NULL,0,0),(1433,'2022-01-15','Invoice Inventory: INVOICE #3350',0,NULL,0,0),(1434,'2022-01-15','Invoice: INVOICE #3351',0,NULL,0,0),(1435,'2022-01-15','Invoice Inventory: INVOICE #3351',0,NULL,0,0),(1436,'2022-01-15','Invoice: INVOICE #3352',0,NULL,0,0),(1437,'2022-01-15','Invoice Inventory: INVOICE #3352',0,NULL,0,0),(1438,'2022-01-15','Invoice: INVOICE #3353',0,NULL,0,0),(1439,'2022-01-15','Invoice Inventory: INVOICE #3353',0,NULL,0,0),(1440,'2022-01-13','Invoice Payment Received: INVOICE #3349',0,NULL,0,0),(1441,'2022-01-12','Invoice Payment Received: INVOICE #3344',0,NULL,0,0),(1442,'2022-01-11','Invoice Payment Received: INVOICE #3342',0,NULL,0,0),(1443,'2022-01-15','Invoice: INVOICE #3354',0,NULL,0,0),(1444,'2022-01-15','Invoice Inventory: INVOICE #3354',0,NULL,0,0),(1445,'2022-01-16','Invoice: INVOICE #3355',0,NULL,0,0),(1446,'2022-01-16','Invoice Inventory: INVOICE #3355',0,NULL,0,0),(1447,'2022-01-17','Invoice: INVOICE #3356',0,NULL,0,0),(1448,'2022-01-17','Invoice Inventory: INVOICE #3356',0,NULL,0,0),(1449,'2022-01-17','Invoice: INVOICE #3357',0,NULL,0,0),(1450,'2022-01-17','Invoice Inventory: INVOICE #3357',0,NULL,0,0),(1451,'2022-01-17','Invoice: INVOICE #3358',0,NULL,0,0),(1452,'2022-01-17','Invoice Inventory: INVOICE #3358',0,NULL,0,0),(1453,'2022-01-15','Invoice Payment Received: INVOICE #3354',0,NULL,0,0),(1454,'2022-01-17','Invoice: INVOICE #3359',0,NULL,0,0),(1455,'2022-01-17','Invoice Inventory: INVOICE #3359',0,NULL,0,0),(1456,'2022-01-17','Invoice: INVOICE #3360',0,NULL,0,0),(1457,'2022-01-17','Invoice Inventory: INVOICE #3360',0,NULL,0,0),(1458,'2022-01-17','Invoice: INVOICE #3361',0,NULL,0,0),(1459,'2022-01-17','Invoice Inventory: INVOICE #3361',0,NULL,0,0),(1460,'2022-01-18','Invoice: INVOICE #3362',0,NULL,0,0),(1461,'2022-01-18','Invoice Inventory: INVOICE #3362',0,NULL,0,0),(1462,'2022-01-18','Invoice Payment Received: INVOICE #3357',0,NULL,0,0),(1463,'2022-01-08','Automatic General Expense: Bank',0,NULL,0,1),(1464,'2022-01-19','Invoice: INVOICE #3363',0,NULL,0,0),(1465,'2022-01-19','Invoice Inventory: INVOICE #3363',0,NULL,0,0),(1466,'2022-01-19','Invoice: INVOICE #3364',0,NULL,0,0),(1467,'2022-01-19','Invoice Inventory: INVOICE #3364',0,NULL,0,0),(1468,'2022-01-19','Invoice Payment Received: INVOICE #3326',0,NULL,0,0),(1469,'2022-01-19','Invoice: INVOICE #3365',0,NULL,0,0),(1470,'2022-01-19','Invoice Inventory: INVOICE #3365',0,NULL,0,0),(1471,'2022-01-19','Invoice Payment Received: INVOICE #3365',0,NULL,0,0),(1472,'2022-01-17','Invoice Payment Received: INVOICE #3359',0,NULL,0,0),(1473,'2022-01-20','Invoice: INVOICE #3366',0,NULL,0,0),(1474,'2022-01-20','Invoice Inventory: INVOICE #3366',0,NULL,0,0),(1475,'2022-01-20','Invoice: INVOICE #3367',0,NULL,0,0),(1476,'2022-01-20','Invoice Inventory: INVOICE #3367',0,NULL,0,0),(1477,'2022-01-20','Invoice: INVOICE #3368',0,NULL,0,0),(1478,'2022-01-20','Invoice Inventory: INVOICE #3368',0,NULL,0,0),(1479,'2022-01-20','Invoice: INVOICE #3369',0,NULL,0,0),(1480,'2022-01-20','Invoice Inventory: INVOICE #3369',0,NULL,0,0),(1481,'2022-01-20','Invoice: INVOICE #3370',0,NULL,0,0),(1482,'2022-01-20','Invoice Inventory: INVOICE #3370',0,NULL,0,0),(1483,'2022-01-20','Invoice: INVOICE #3371',0,NULL,0,0),(1484,'2022-01-20','Invoice Inventory: INVOICE #3371',0,NULL,0,0),(1485,'2022-01-22','Invoice: INVOICE #3372',0,NULL,0,0),(1486,'2022-01-22','Invoice Inventory: INVOICE #3372',0,NULL,0,0),(1487,'2022-01-20','Invoice Payment Received: INVOICE #3367',0,NULL,0,0),(1488,'2022-01-20','Invoice Payment Received: INVOICE #3366',0,NULL,0,0),(1489,'2022-01-22','Invoice: INVOICE #3373',0,NULL,0,0),(1490,'2022-01-22','Invoice Inventory: INVOICE #3373',0,NULL,0,0),(1491,'2022-01-22','Invoice Payment Received: INVOICE #3373',0,NULL,0,0),(1492,'2022-01-22','Invoice: INVOICE #3374',0,NULL,0,0),(1493,'2022-01-22','Invoice Inventory: INVOICE #3374',0,NULL,0,0),(1494,'2022-01-22','Invoice Payment Received: INVOICE #3374',0,NULL,0,0),(1495,'2022-01-22','Invoice Payment Received: INVOICE #3372',0,NULL,0,0),(1496,'2022-01-22','Invoice: INVOICE #3375',0,NULL,0,0),(1497,'2022-01-22','Invoice Inventory: INVOICE #3375',0,NULL,0,0),(1498,'2022-01-23','Invoice: INVOICE #3376',0,NULL,0,0),(1499,'2022-01-23','Invoice Inventory: INVOICE #3376',0,NULL,0,0),(1500,'2022-01-23','Invoice Payment Received: INVOICE #3376',0,NULL,0,0),(1501,'2022-01-22','Invoice Payment Received: INVOICE #3375',0,NULL,0,0),(1502,'2022-01-23','Invoice: INVOICE #3377',0,NULL,0,0),(1503,'2022-01-23','Invoice Inventory: INVOICE #3377',0,NULL,0,0),(1504,'2022-01-23','Invoice: INVOICE #3378',0,NULL,0,0),(1505,'2022-01-23','Invoice Inventory: INVOICE #3378',0,NULL,0,0),(1506,'2022-01-23','Invoice: INVOICE #3379',0,NULL,0,0),(1507,'2022-01-23','Invoice Inventory: INVOICE #3379',0,NULL,0,0),(1508,'2022-01-08','Automatic General Expense: Bank',0,NULL,0,0),(1509,'2022-01-13','Automatic General Expense: Bank',0,NULL,0,0),(1510,'2022-01-23','Invoice Payment Received: INVOICE #3378',0,NULL,0,0),(1511,'2022-01-24','Invoice: INVOICE #3380',0,NULL,0,0),(1512,'2022-01-24','Invoice Inventory: INVOICE #3380',0,NULL,0,0),(1513,'2022-01-24','Invoice: INVOICE #3381',0,NULL,0,0),(1514,'2022-01-24','Invoice Inventory: INVOICE #3381',0,NULL,0,0),(1515,'2022-01-24','Invoice Payment Received: INVOICE #3381',0,NULL,0,0),(1516,'2022-01-25','Invoice: INVOICE #3382',0,NULL,0,0),(1517,'2022-01-25','Invoice Inventory: INVOICE #3382',0,NULL,0,0),(1518,'2022-01-20','Invoice Payment Received: INVOICE #3368',0,NULL,0,0),(1519,'2022-01-20','Invoice Payment Received: INVOICE #3371',0,NULL,0,0),(1520,'2022-01-23','Invoice Payment Received: INVOICE #3379',0,NULL,0,0),(1521,'2022-01-25','Invoice Payment Received: INVOICE #3358',0,NULL,0,0),(1522,'2022-01-25','Invoice Payment Received: INVOICE #3382',0,NULL,0,0),(1523,'2022-01-25','Invoice: INVOICE #3383',0,NULL,0,0),(1524,'2022-01-25','Invoice Inventory: INVOICE #3383',0,NULL,0,0),(1525,'2022-01-26','Invoice: INVOICE #3384',0,NULL,0,0),(1526,'2022-01-26','Invoice Inventory: INVOICE #3384',0,NULL,0,0),(1527,'2021-12-30','Invoice Payment Received: INVOICE #3262',0,NULL,0,0),(1528,'2022-01-25','Invoice Payment Received: INVOICE #3383',0,NULL,0,0),(1529,'2022-01-29','Invoice: INVOICE #3385',0,NULL,0,0),(1530,'2022-01-29','Invoice Inventory: INVOICE #3385',0,NULL,0,0),(1531,'2022-01-29','Invoice Payment Received: INVOICE #3386',0,NULL,0,0),(1532,'2022-01-29','Invoice: INVOICE #3386',0,NULL,0,0),(1533,'2022-01-29','Invoice Inventory: INVOICE #3386',0,NULL,0,0),(1534,'2022-01-29','Invoice: INVOICE #3387',0,NULL,0,0),(1535,'2022-01-29','Invoice Inventory: INVOICE #3387',0,NULL,0,0),(1536,'2022-01-29','Invoice: INVOICE #3388',0,NULL,0,0),(1537,'2022-01-29','Invoice Inventory: INVOICE #3388',0,NULL,0,0),(1538,'2022-01-30','Invoice: INVOICE #3389',0,NULL,0,0),(1539,'2022-01-30','Invoice Inventory: INVOICE #3389',0,NULL,0,0),(1540,'2022-01-29','Invoice Payment Received: INVOICE #3387',0,NULL,0,0),(1541,'2022-01-29','Invoice Payment Received: INVOICE #3388',0,NULL,0,0),(1542,'2022-01-30','Invoice: INVOICE #3390',0,NULL,0,0),(1543,'2022-01-30','Invoice Inventory: INVOICE #3390',0,NULL,0,0),(1544,'2022-01-30','Invoice Payment Received: INVOICE #3389',0,NULL,0,0),(1545,'2022-01-30','Invoice: INVOICE #3391',0,NULL,0,0),(1546,'2022-01-30','Invoice Inventory: INVOICE #3391',0,NULL,0,0),(1547,'2022-01-30','Invoice: INVOICE #3392',0,NULL,0,0),(1548,'2022-01-30','Invoice Inventory: INVOICE #3392',0,NULL,0,0),(1549,'2022-01-31','Invoice: INVOICE #3393',0,NULL,0,0),(1550,'2022-01-31','Invoice Inventory: INVOICE #3393',0,NULL,0,0),(1551,'2022-01-31','Invoice: INVOICE #3394',0,NULL,0,0),(1552,'2022-01-31','Invoice Inventory: INVOICE #3394',0,NULL,0,0),(1553,'2022-01-31','Invoice: INVOICE #3395',0,NULL,0,0),(1554,'2022-01-31','Invoice Inventory: INVOICE #3395',0,NULL,0,0),(1555,'2022-01-31','Invoice: INVOICE #3396',0,NULL,0,0),(1556,'2022-01-31','Invoice Inventory: INVOICE #3396',0,NULL,0,0),(1557,'2022-01-19','Automatic General Expense: Cash on hand',0,NULL,0,0),(1558,'2022-01-25','Automatic General Expense: Bank',0,NULL,0,0),(1559,'2022-02-01','Invoice: INVOICE #3397',0,NULL,0,0),(1560,'2022-02-01','Invoice Inventory: INVOICE #3397',0,NULL,0,0),(1561,'2022-01-31','Invoice Payment Received: INVOICE #3390',0,NULL,0,0),(1562,'2022-01-30','Invoice Payment Received: INVOICE #3334',0,NULL,0,0),(1563,'2022-01-30','Invoice Payment Received: INVOICE #3391',0,NULL,0,0),(1564,'2022-01-30','Invoice Payment Received: INVOICE #3392',0,NULL,0,0),(1565,'2022-02-03','Invoice: INVOICE #3398',0,NULL,0,0),(1566,'2022-02-03','Invoice Inventory: INVOICE #3398',0,NULL,0,0),(1567,'2022-02-02','Invoice Payment Received: INVOICE #3356',0,NULL,0,0),(1568,'2022-02-02','Invoice Payment Received: INVOICE #3339',0,NULL,0,0),(1569,'2022-02-02','Invoice Payment Received: INVOICE #3317',0,NULL,0,0),(1570,'2022-02-03','Invoice: INVOICE #3399',0,NULL,0,0),(1571,'2022-02-03','Invoice Inventory: INVOICE #3399',0,NULL,0,0),(1572,'2022-02-03','Invoice: INVOICE #3400',0,NULL,0,0),(1573,'2022-02-03','Invoice Inventory: INVOICE #3400',0,NULL,0,0),(1574,'2022-02-03','Invoice Payment Received: INVOICE #3400',0,NULL,0,0),(1575,'2022-02-03','Invoice: INVOICE #3401',0,NULL,0,0),(1576,'2022-02-03','Invoice Inventory: INVOICE #3401',0,NULL,0,0),(1577,'2022-02-03','Invoice: INVOICE #3402',0,NULL,0,0),(1578,'2022-02-03','Invoice Inventory: INVOICE #3402',0,NULL,0,0),(1579,'2022-02-05','Invoice: INVOICE #3403',0,NULL,0,0),(1580,'2022-02-05','Invoice Inventory: INVOICE #3403',0,NULL,0,0),(1581,'2022-02-05','Invoice: INVOICE #3404',0,NULL,0,0),(1582,'2022-02-05','Invoice Inventory: INVOICE #3404',0,NULL,0,0),(1583,'2022-02-06','Invoice: INVOICE #3405',0,NULL,0,0),(1584,'2022-02-06','Invoice Inventory: INVOICE #3405',0,NULL,0,0),(1585,'2022-02-06','Invoice: INVOICE #3406',0,NULL,0,0),(1586,'2022-02-06','Invoice Inventory: INVOICE #3406',0,NULL,0,0),(1587,'2022-02-06','Invoice Payment Received: INVOICE #3406',0,NULL,0,0),(1588,'2022-02-03','Invoice Payment Received: INVOICE #3401',0,NULL,0,0),(1589,'2022-02-06','Invoice Payment Received: INVOICE #3407',0,NULL,0,0),(1590,'2022-02-06','Invoice: INVOICE #3407',0,NULL,0,0),(1591,'2022-02-06','Invoice Inventory: INVOICE #3407',0,NULL,0,0),(1592,'2022-02-06','Invoice: INVOICE #3408',0,NULL,0,0),(1593,'2022-02-06','Invoice Inventory: INVOICE #3408',0,NULL,0,0),(1594,'2022-02-06','Invoice Payment Received: INVOICE #3408',0,NULL,0,0),(1595,'2022-02-06','Invoice: INVOICE #3409',0,NULL,0,0),(1596,'2022-02-06','Invoice Inventory: INVOICE #3409',0,NULL,0,0),(1597,'2022-02-06','Invoice: INVOICE #3410',0,NULL,0,0),(1598,'2022-02-06','Invoice Inventory: INVOICE #3410',0,NULL,0,0),(1599,'2022-02-07','Invoice: INVOICE #3411',0,NULL,0,0),(1600,'2022-02-07','Invoice Inventory: INVOICE #3411',0,NULL,0,0),(1601,'2022-02-06','Invoice Payment Received: INVOICE #3409',0,NULL,0,0),(1602,'2022-02-06','Invoice Payment Received: INVOICE #3410',0,NULL,0,0),(1603,'2022-02-04','Invoice Payment Received: INVOICE #3402',0,NULL,0,0),(1604,'2022-02-07','Invoice Payment Received: INVOICE #3411',0,NULL,0,0),(1605,'2022-02-07','Invoice: INVOICE #3412',0,NULL,0,0),(1606,'2022-02-07','Invoice Inventory: INVOICE #3412',0,NULL,0,0),(1607,'2022-02-07','Invoice Payment Received: INVOICE #3412',0,NULL,0,0),(1608,'2022-02-07','Invoice: INVOICE #3413',0,NULL,0,0),(1609,'2022-02-07','Invoice Inventory: INVOICE #3413',0,NULL,0,0),(1610,'2022-02-07','Invoice: INVOICE #3414',0,NULL,0,0),(1611,'2022-02-07','Invoice Inventory: INVOICE #3414',0,NULL,0,0),(1612,'2022-02-07','Invoice: INVOICE #3415',0,NULL,0,0),(1613,'2022-02-07','Invoice Inventory: INVOICE #3415',0,NULL,0,0),(1614,'2022-02-07','Invoice: INVOICE #3416',0,NULL,0,0),(1615,'2022-02-07','Invoice Inventory: INVOICE #3416',0,NULL,0,0),(1616,'2022-02-07','Invoice: INVOICE #3417',0,NULL,0,0),(1617,'2022-02-07','Invoice Inventory: INVOICE #3417',0,NULL,0,0),(1618,'2022-02-08','Invoice: INVOICE #3418',0,NULL,0,0),(1619,'2022-02-08','Invoice Inventory: INVOICE #3418',0,NULL,0,0),(1620,'2022-02-08','Invoice: INVOICE #3419',0,NULL,0,0),(1621,'2022-02-08','Invoice Inventory: INVOICE #3419',0,NULL,0,0),(1622,'2022-02-07','Invoice Payment Received: INVOICE #3415',0,NULL,0,0),(1623,'2022-02-07','Invoice Payment Received: INVOICE #3416',0,NULL,0,0),(1624,'2022-02-08','Invoice: INVOICE #3420',0,NULL,0,0),(1625,'2022-02-08','Invoice Inventory: INVOICE #3420',0,NULL,0,0),(1626,'2022-02-08','Invoice: INVOICE #3421',0,NULL,0,0),(1627,'2022-02-08','Invoice Inventory: INVOICE #3421',0,NULL,0,0),(1628,'2022-02-08','Invoice: INVOICE #3422',0,NULL,0,0),(1629,'2022-02-08','Invoice Inventory: INVOICE #3422',0,NULL,0,0),(1630,'2022-02-09','Invoice: INVOICE #3423',0,NULL,0,0),(1631,'2022-02-09','Invoice Inventory: INVOICE #3423',0,NULL,0,0),(1632,'2022-02-09','Invoice: INVOICE #3424',0,NULL,0,0),(1633,'2022-02-09','Invoice Inventory: INVOICE #3424',0,NULL,0,0),(1634,'2022-02-08','Invoice Payment Received: INVOICE #3420',0,NULL,0,0),(1635,'2022-02-08','Invoice Payment Received: INVOICE #3421',0,NULL,0,0),(1636,'2022-02-08','Invoice Payment Received: INVOICE #3422',0,NULL,0,0),(1637,'2022-02-09','Invoice Payment Received: INVOICE #3424',0,NULL,0,0),(1638,'2022-02-09','Invoice: INVOICE #3425',0,NULL,0,0),(1639,'2022-02-09','Invoice Inventory: INVOICE #3425',0,NULL,0,0),(1640,'2022-02-09','Invoice: INVOICE #3426',0,NULL,0,0),(1641,'2022-02-09','Invoice Inventory: INVOICE #3426',0,NULL,0,0),(1642,'2022-02-09','Invoice Payment Received: INVOICE #3425',0,NULL,0,0),(1643,'2022-02-10','Invoice Payment Received: INVOICE #3426',0,NULL,0,0),(1644,'2022-02-10','Invoice Payment Received: INVOICE #3418',0,NULL,0,0),(1645,'2022-02-10','Invoice Payment Received: INVOICE #3414',0,NULL,0,0),(1646,'2022-02-10','Invoice Payment Received: INVOICE #3405',0,NULL,0,0),(1647,'2022-02-12','Invoice: INVOICE #3427',0,NULL,0,0),(1648,'2022-02-12','Invoice Inventory: INVOICE #3427',0,NULL,0,0),(1649,'2022-02-12','Invoice: INVOICE #3428',0,NULL,0,0),(1650,'2022-02-12','Invoice Inventory: INVOICE #3428',0,NULL,0,0),(1651,'2022-02-12','Invoice Payment Received: INVOICE #3428',0,NULL,0,0),(1652,'2022-02-12','Invoice: INVOICE #3429',0,NULL,0,0),(1653,'2022-02-12','Invoice Inventory: INVOICE #3429',0,NULL,0,0),(1654,'2022-02-13','Invoice: INVOICE #3430',0,NULL,0,0),(1655,'2022-02-13','Invoice Inventory: INVOICE #3430',0,NULL,0,0),(1656,'2022-02-13','Invoice: INVOICE #3431',0,NULL,0,0),(1657,'2022-02-13','Invoice Inventory: INVOICE #3431',0,NULL,0,0),(1658,'2022-02-14','Invoice: INVOICE #3432',0,NULL,0,0),(1659,'2022-02-14','Invoice Inventory: INVOICE #3432',0,NULL,0,0),(1660,'2022-02-14','Invoice: INVOICE #3433',0,NULL,0,0),(1661,'2022-02-14','Invoice Inventory: INVOICE #3433',0,NULL,0,0),(1662,'2022-02-14','Invoice Payment Received: INVOICE #3433',0,NULL,0,0),(1663,'2022-02-14','Invoice: INVOICE #3434',0,NULL,0,0),(1664,'2022-02-14','Invoice Inventory: INVOICE #3434',0,NULL,0,0),(1665,'2022-02-14','Invoice Payment Received: INVOICE #3434',0,NULL,0,0),(1666,'2022-01-31','Automatic General Expense: Bank',0,NULL,0,0),(1667,'2022-02-14','Invoice: INVOICE #3435',0,NULL,0,0),(1668,'2022-02-14','Invoice Inventory: INVOICE #3435',0,NULL,0,0),(1669,'2022-02-13','Invoice Payment Received: INVOICE #3435',0,NULL,0,0),(1670,'2022-02-14','Invoice: INVOICE #3436',0,NULL,0,0),(1671,'2022-02-14','Invoice Inventory: INVOICE #3436',0,NULL,0,0),(1672,'2022-02-15','Invoice: INVOICE #3437',0,NULL,0,0),(1673,'2022-02-15','Invoice Inventory: INVOICE #3437',0,NULL,0,0),(1674,'2022-02-14','Invoice Payment Received: INVOICE #3432',0,NULL,0,0),(1675,'2022-02-15','Invoice: INVOICE #3438',0,NULL,0,0),(1676,'2022-02-15','Invoice Inventory: INVOICE #3438',0,NULL,0,0),(1677,'2022-02-15','Invoice: INVOICE #3439',0,NULL,0,0),(1678,'2022-02-15','Invoice Inventory: INVOICE #3439',0,NULL,0,0),(1679,'2022-02-16','Invoice: INVOICE #3440',0,NULL,0,0),(1680,'2022-02-16','Invoice Inventory: INVOICE #3440',0,NULL,0,0),(1681,'2022-02-16','Invoice: INVOICE #3441',0,NULL,0,0),(1682,'2022-02-16','Invoice Inventory: INVOICE #3441',0,NULL,0,0),(1683,'2022-02-15','Invoice Payment Received: INVOICE #3438',0,NULL,0,0),(1684,'2022-02-12','Invoice Payment Received: INVOICE #3429',0,NULL,0,0),(1685,'2022-02-16','Invoice: INVOICE #3442',0,NULL,0,0),(1686,'2022-02-16','Invoice Inventory: INVOICE #3442',0,NULL,0,0),(1687,'2022-02-16','Invoice Payment Received: INVOICE #3440',0,NULL,0,0),(1688,'2022-02-17','Invoice: INVOICE #3443',0,NULL,0,0),(1689,'2022-02-17','Invoice Inventory: INVOICE #3443',0,NULL,0,0),(1690,'2022-02-17','Invoice: INVOICE #3444',0,NULL,0,0),(1691,'2022-02-17','Invoice Inventory: INVOICE #3444',0,NULL,0,0),(1692,'2022-02-18','Invoice: INVOICE #3446',0,NULL,0,0),(1693,'2022-02-18','Invoice Inventory: INVOICE #3446',0,NULL,0,0),(1694,'2022-02-18','Invoice: INVOICE #3447',0,NULL,0,0),(1695,'2022-02-18','Invoice Inventory: INVOICE #3447',0,NULL,0,0),(1696,'2022-02-19','Invoice: INVOICE #3448',0,NULL,0,0),(1697,'2022-02-19','Invoice Inventory: INVOICE #3448',0,NULL,0,0),(1698,'2022-02-19','Invoice: INVOICE #3449',0,NULL,0,0),(1699,'2022-02-19','Invoice Inventory: INVOICE #3449',0,NULL,0,0),(1700,'2022-02-19','Invoice: INVOICE #3450',0,NULL,0,0),(1701,'2022-02-19','Invoice Inventory: INVOICE #3450',0,NULL,0,0),(1702,'2022-02-02','Invoice Payment Received: INVOICE #3384',0,NULL,0,0),(1703,'2022-02-01','Invoice Payment Received: INVOICE #3351',0,NULL,0,0),(1704,'2022-02-17','Invoice Payment Received: INVOICE #3443',0,NULL,0,0),(1705,'2022-02-17','Invoice Payment Received: INVOICE #3444',0,NULL,0,0),(1706,'2022-02-20','Invoice: INVOICE #3451',0,NULL,0,0),(1707,'2022-02-20','Invoice Inventory: INVOICE #3451',0,NULL,0,0),(1708,'2022-02-20','Invoice: INVOICE #3452',0,NULL,0,0),(1709,'2022-02-20','Invoice Inventory: INVOICE #3452',0,NULL,0,0),(1710,'2022-02-20','Invoice Payment Received: INVOICE #3452',0,NULL,0,0),(1711,'2022-02-20','Invoice Payment Received: INVOICE #3451',0,NULL,0,0),(1712,'2022-02-21','Invoice: INVOICE #3453',0,NULL,0,0),(1713,'2022-02-21','Invoice Inventory: INVOICE #3453',0,NULL,0,0),(1714,'2022-02-21','Invoice: INVOICE #3454',0,NULL,0,0),(1715,'2022-02-21','Invoice Inventory: INVOICE #3454',0,NULL,0,0),(1716,'2022-02-21','Invoice: INVOICE #3455',0,NULL,0,0),(1717,'2022-02-21','Invoice Inventory: INVOICE #3455',0,NULL,0,0),(1718,'2022-02-21','Invoice Payment Received: INVOICE #3453',0,NULL,0,0),(1719,'2022-02-21','Invoice Payment Received: INVOICE #3455',0,NULL,0,0),(1720,'2022-02-22','Invoice: INVOICE #3456',0,NULL,0,0),(1721,'2022-02-22','Invoice Inventory: INVOICE #3456',0,NULL,0,0),(1722,'2022-02-22','Invoice Payment Received: INVOICE #3419',0,NULL,0,1),(1723,'2022-02-22','Invoice Payment Received: INVOICE #3419',0,NULL,0,0),(1724,'2022-02-22','Invoice: INVOICE #3457',0,NULL,0,0),(1725,'2022-02-22','Invoice Inventory: INVOICE #3457',0,NULL,0,0),(1726,'2022-02-22','Invoice: INVOICE #3458',0,NULL,0,0),(1727,'2022-02-22','Invoice Inventory: INVOICE #3458',0,NULL,0,0),(1728,'2022-02-22','Invoice: INVOICE #3459',0,NULL,0,0),(1729,'2022-02-22','Invoice Inventory: INVOICE #3459',0,NULL,0,0),(1730,'2022-02-23','Invoice: INVOICE #3460',0,NULL,0,0),(1731,'2022-02-23','Invoice Inventory: INVOICE #3460',0,NULL,0,0),(1732,'2022-02-23','Invoice: INVOICE #3461',0,NULL,0,0),(1733,'2022-02-23','Invoice Inventory: INVOICE #3461',0,NULL,0,0),(1734,'2022-02-22','Invoice Payment Received: INVOICE #3458',0,NULL,0,0),(1735,'2022-02-22','Invoice Payment Received: INVOICE #3459',0,NULL,0,0),(1736,'2022-02-23','Invoice Payment Received: INVOICE #3413',0,NULL,0,0),(1737,'2022-02-23','Invoice: INVOICE #3462',0,NULL,0,0),(1738,'2022-02-23','Invoice Inventory: INVOICE #3462',0,NULL,0,0),(1739,'2022-02-23','Invoice Payment Received: INVOICE #3461',0,NULL,0,0),(1740,'2022-02-23','Invoice Payment Received: INVOICE #3462',0,NULL,0,0),(1741,'2022-02-23','Invoice Payment Received: INVOICE #3457',0,NULL,0,0),(1742,'2022-02-24','Invoice Payment Received: INVOICE #3456',0,NULL,0,0),(1743,'2022-02-24','Invoice: INVOICE #3463',0,NULL,0,0),(1744,'2022-02-24','Invoice Inventory: INVOICE #3463',0,NULL,0,0),(1745,'2022-02-24','Invoice: INVOICE #3464',0,NULL,0,0),(1746,'2022-02-24','Invoice Inventory: INVOICE #3464',0,NULL,0,0),(1747,'2022-02-24','Invoice: INVOICE #3465',0,NULL,0,0),(1748,'2022-02-24','Invoice Inventory: INVOICE #3465',0,NULL,0,0),(1749,'2022-02-24','Invoice: INVOICE #3466',0,NULL,0,0),(1750,'2022-02-24','Invoice Inventory: INVOICE #3466',0,NULL,0,0),(1751,'2022-02-24','Invoice Payment Received: INVOICE #3466',0,NULL,0,0),(1752,'2022-02-24','Invoice Payment Received: INVOICE #3465',0,NULL,0,0),(1753,'2022-02-24','Invoice Payment Received: INVOICE #3464',0,NULL,0,0),(1754,'2022-02-25','Invoice: INVOICE #3467',0,NULL,0,0),(1755,'2022-02-25','Invoice Inventory: INVOICE #3467',0,NULL,0,0),(1756,'2022-02-25','Invoice: INVOICE #3468',0,NULL,0,0),(1757,'2022-02-25','Invoice Inventory: INVOICE #3468',0,NULL,0,0),(1758,'2022-02-26','Invoice Payment Received: INVOICE #3393',0,NULL,0,0),(1759,'2022-02-26','Invoice Payment Received: INVOICE #3355',0,NULL,0,0),(1760,'2022-02-26','Invoice Payment Received: INVOICE #3340',0,NULL,0,0),(1761,'2022-02-26','Invoice: INVOICE #3469',0,NULL,0,0),(1762,'2022-02-26','Invoice Inventory: INVOICE #3469',0,NULL,0,0),(1763,'2022-02-25','Invoice Payment Received: INVOICE #3467',0,NULL,0,0),(1764,'2022-02-25','Invoice Payment Received: INVOICE #3468',0,NULL,0,0),(1765,'2022-02-26','Invoice: INVOICE #3470',0,NULL,0,0),(1766,'2022-02-26','Invoice Inventory: INVOICE #3470',0,NULL,0,0),(1767,'2022-02-17','Automatic General Expense: Bank',0,NULL,0,0),(1768,'2022-02-26','Invoice: INVOICE #3471',0,NULL,0,0),(1769,'2022-02-26','Invoice Inventory: INVOICE #3471',0,NULL,0,0),(1770,'2022-02-26','Invoice: INVOICE #3472',0,NULL,0,0),(1771,'2022-02-26','Invoice Inventory: INVOICE #3472',0,NULL,0,0),(1772,'2022-02-27','Invoice: INVOICE #3473',0,NULL,0,0),(1773,'2022-02-27','Invoice Inventory: INVOICE #3473',0,NULL,0,0),(1774,'2022-02-26','Invoice Payment Received: INVOICE #3470',0,NULL,0,0),(1775,'2022-02-27','Invoice: INVOICE #3474',0,NULL,0,0),(1776,'2022-02-27','Invoice Inventory: INVOICE #3474',0,NULL,0,0),(1777,'2022-02-27','Invoice: INVOICE #3475',0,NULL,0,0),(1778,'2022-02-27','Invoice Inventory: INVOICE #3475',0,NULL,0,0),(1779,'2022-02-27','Invoice Payment Received: INVOICE #3474',0,NULL,0,0),(1780,'2022-02-27','Invoice Payment Received: INVOICE #3475',0,NULL,0,0),(1781,'2022-03-01','Invoice: INVOICE #3476',0,NULL,0,0),(1782,'2022-03-01','Invoice Inventory: INVOICE #3476',0,NULL,0,0),(1783,'2022-03-01','Invoice Payment Received: INVOICE #3417',0,NULL,0,0),(1784,'2022-03-01','Invoice: INVOICE #3477',0,NULL,0,0),(1785,'2022-03-01','Invoice Inventory: INVOICE #3477',0,NULL,0,0),(1786,'2022-03-01','Invoice Payment Received: INVOICE #3477',0,NULL,0,0),(1787,'2022-03-01','Invoice Payment Received: INVOICE #3476',0,NULL,0,0),(1788,'2022-03-01','Invoice: INVOICE #3478',0,NULL,0,0),(1789,'2022-03-01','Invoice Inventory: INVOICE #3478',0,NULL,0,0),(1790,'2022-03-03','Invoice: INVOICE #3479',0,NULL,0,0),(1791,'2022-03-03','Invoice Inventory: INVOICE #3479',0,NULL,0,0),(1792,'2022-03-02','Invoice Payment Received: INVOICE #3436',0,NULL,0,0),(1793,'2022-03-02','Invoice Payment Received: INVOICE #3397',0,NULL,0,0),(1794,'2022-03-02','Invoice Payment Received: INVOICE #3396',0,NULL,0,0),(1795,'2022-03-03','Invoice: INVOICE #3480',0,NULL,0,0),(1796,'2022-03-03','Invoice Inventory: INVOICE #3480',0,NULL,0,0),(1797,'2022-03-03','Invoice Payment Received: INVOICE #3480',0,NULL,0,0),(1798,'2022-03-05','Invoice: INVOICE #3481',0,NULL,0,0),(1799,'2022-03-05','Invoice Inventory: INVOICE #3481',0,NULL,0,0),(1800,'2022-03-05','Invoice Payment Received: INVOICE #3481',0,NULL,0,0),(1801,'2022-03-01','Invoice Payment Received: INVOICE #3478',0,NULL,0,0),(1802,'2022-03-05','Invoice: INVOICE #3482',0,NULL,0,0),(1803,'2022-03-05','Invoice Inventory: INVOICE #3482',0,NULL,0,0),(1804,'2022-03-05','Invoice: INVOICE #3483',0,NULL,0,0),(1805,'2022-03-05','Invoice Inventory: INVOICE #3483',0,NULL,0,0),(1806,'2022-03-05','Invoice: INVOICE #3484',0,NULL,0,0),(1807,'2022-03-05','Invoice Inventory: INVOICE #3484',0,NULL,0,0),(1808,'2022-03-05','Invoice Payment Received: INVOICE #3484',0,NULL,0,0),(1809,'2022-03-05','Invoice Payment Received: INVOICE #3483',0,NULL,0,0),(1810,'2022-03-05','Invoice: INVOICE #3485',0,NULL,0,0),(1811,'2022-03-05','Invoice Inventory: INVOICE #3485',0,NULL,0,0),(1812,'2022-03-05','Invoice Payment Received: INVOICE #3485',0,NULL,0,0),(1813,'2022-03-06','Invoice: INVOICE #3486',0,NULL,0,0),(1814,'2022-03-06','Invoice Inventory: INVOICE #3486',0,NULL,0,0),(1815,'2022-03-07','Invoice: INVOICE #3487',0,NULL,0,0),(1816,'2022-03-07','Invoice Inventory: INVOICE #3487',0,NULL,0,0),(1817,'2022-02-20','Automatic General Expense: Bank',0,NULL,0,0),(1818,'2022-02-27','Automatic General Expense: Bank',0,NULL,0,0),(1819,'2022-03-07','Invoice: INVOICE #3488',0,NULL,0,0),(1820,'2022-03-07','Invoice Inventory: INVOICE #3488',0,NULL,0,0),(1821,'2022-03-07','Invoice Payment Received: INVOICE #3487',0,NULL,0,0),(1822,'2022-03-08','Invoice: INVOICE #3489',0,NULL,0,0),(1823,'2022-03-08','Invoice Inventory: INVOICE #3489',0,NULL,0,0),(1824,'2022-03-08','Invoice: INVOICE #3490',0,NULL,0,0),(1825,'2022-03-08','Invoice Inventory: INVOICE #3490',0,NULL,0,0),(1826,'2022-03-08','Invoice Payment Received: INVOICE #3490',0,NULL,0,0),(1827,'2022-03-08','Invoice: INVOICE #3491',0,NULL,0,0),(1828,'2022-03-08','Invoice Inventory: INVOICE #3491',0,NULL,0,0),(1829,'2022-03-08','Invoice Payment Received: INVOICE #3491',0,NULL,0,0),(1830,'2022-03-08','Invoice: INVOICE #3492',0,NULL,0,0),(1831,'2022-03-08','Invoice Inventory: INVOICE #3492',0,NULL,0,0),(1832,'2022-03-08','Invoice Payment Received: INVOICE #3492',0,NULL,0,0),(1833,'2022-03-08','Invoice: INVOICE #3493',0,NULL,0,0),(1834,'2022-03-08','Invoice Inventory: INVOICE #3493',0,NULL,0,0),(1835,'2022-03-08','Invoice Payment Received: INVOICE #3493',0,NULL,0,0),(1836,'2022-03-06','Invoice Payment Received: INVOICE #3385',0,NULL,0,0),(1837,'2022-03-09','Invoice: INVOICE #3494',0,NULL,0,0),(1838,'2022-03-09','Invoice Inventory: INVOICE #3494',0,NULL,0,0),(1839,'2022-03-08','Invoice Payment Received: INVOICE #3395',0,NULL,0,0),(1840,'2022-03-08','Invoice Payment Received: INVOICE #3472',0,NULL,0,0),(1841,'2022-03-08','Invoice Payment Received: INVOICE #3398',0,NULL,0,0),(1842,'2022-03-09','Invoice: INVOICE #3495',0,NULL,0,0),(1843,'2022-03-09','Invoice Inventory: INVOICE #3495',0,NULL,0,0),(1844,'2022-03-09','Invoice: INVOICE #3496',0,NULL,0,0),(1845,'2022-03-09','Invoice Inventory: INVOICE #3496',0,NULL,0,0),(1846,'2022-03-09','Invoice Payment Received: INVOICE #3427',0,NULL,0,0),(1847,'2022-03-09','Invoice Payment Received: INVOICE #3439',0,NULL,0,0),(1848,'2022-03-09','Invoice Payment Received: INVOICE #3442',0,NULL,0,0),(1849,'2022-03-10','Invoice Payment Received: INVOICE #3473',0,NULL,0,0),(1850,'2022-03-09','Invoice Payment Received: INVOICE #3495',0,NULL,0,0),(1851,'2022-03-09','Invoice Payment Received: INVOICE #3496',0,NULL,0,0),(1852,'2022-03-10','Invoice: INVOICE #3497',0,NULL,0,0),(1853,'2022-03-10','Invoice Inventory: INVOICE #3497',0,NULL,0,0),(1854,'2022-03-12','Invoice Payment Received: INVOICE #3497',0,NULL,0,0),(1855,'2022-03-12','Invoice: INVOICE #3498',0,NULL,0,0),(1856,'2022-03-12','Invoice Inventory: INVOICE #3498',0,NULL,0,0),(1857,'2022-03-12','Invoice: INVOICE #3499',0,NULL,0,0),(1858,'2022-03-12','Invoice Inventory: INVOICE #3499',0,NULL,0,0),(1859,'2022-03-12','Invoice Payment Received: INVOICE #3498',0,NULL,0,0),(1860,'2022-03-13','Invoice: INVOICE #3500',0,NULL,0,0),(1861,'2022-03-13','Invoice Inventory: INVOICE #3500',0,NULL,0,0),(1862,'2022-03-12','Invoice Payment Received: INVOICE #3500',0,NULL,0,0),(1863,'2022-03-13','Invoice: INVOICE #3501',0,NULL,0,0),(1864,'2022-03-13','Invoice Inventory: INVOICE #3501',0,NULL,0,0),(1865,'2022-03-13','Invoice: INVOICE #3502',0,NULL,0,0),(1866,'2022-03-13','Invoice Inventory: INVOICE #3502',0,NULL,0,0),(1867,'2022-03-13','Invoice Payment Received: INVOICE #3502',0,NULL,0,0),(1868,'2022-03-13','Invoice Payment Received: INVOICE #3501',0,NULL,0,0),(1869,'2022-03-13','Invoice: INVOICE #3503',0,NULL,0,0),(1870,'2022-03-13','Invoice Inventory: INVOICE #3503',0,NULL,0,0),(1871,'2022-03-13','Invoice Payment Received: INVOICE #3503',0,NULL,0,0),(1872,'2022-03-14','Invoice: INVOICE #3504',0,NULL,0,0),(1873,'2022-03-14','Invoice Inventory: INVOICE #3504',0,NULL,0,0),(1874,'2022-03-14','Invoice: INVOICE #3505',0,NULL,0,0),(1875,'2022-03-14','Invoice Inventory: INVOICE #3505',0,NULL,0,0),(1876,'2022-03-14','Invoice: INVOICE #3506',0,NULL,0,0),(1877,'2022-03-14','Invoice Inventory: INVOICE #3506',0,NULL,0,0),(1878,'2022-03-14','Invoice Payment Received: INVOICE #3505',0,NULL,0,0),(1879,'2022-03-16','Invoice: INVOICE #3507',0,NULL,0,0),(1880,'2022-03-16','Invoice Inventory: INVOICE #3507',0,NULL,0,0),(1881,'2022-03-16','Invoice Payment Received: INVOICE #3507',0,NULL,0,0),(1882,'2022-03-16','Invoice: INVOICE #3508',0,NULL,0,0),(1883,'2022-03-16','Invoice Inventory: INVOICE #3508',0,NULL,0,0),(1884,'2022-03-16','Invoice Payment Received: INVOICE #3508',0,NULL,0,0),(1885,'2022-03-16','Invoice: INVOICE #3509',0,NULL,0,0),(1886,'2022-03-16','Invoice Inventory: INVOICE #3509',0,NULL,0,0),(1887,'2022-03-16','Invoice Payment Received: INVOICE #3510',0,NULL,0,0),(1888,'2022-03-16','Invoice: INVOICE #3510',0,NULL,0,0),(1889,'2022-03-16','Invoice Inventory: INVOICE #3510',0,NULL,0,0),(1890,'2022-03-16','Invoice Payment Received: INVOICE #3511',0,NULL,0,0),(1891,'2022-03-16','Invoice: INVOICE #3511',0,NULL,0,0),(1892,'2022-03-16','Invoice Inventory: INVOICE #3511',0,NULL,0,0),(1893,'2022-03-16','Invoice: INVOICE #3512',0,NULL,0,0),(1894,'2022-03-16','Invoice Inventory: INVOICE #3512',0,NULL,0,0),(1895,'2022-03-06','Automatic General Expense: Bank',0,NULL,0,0),(1896,'2022-03-09','Automatic General Expense: Bank',0,NULL,0,0),(1897,'2022-03-19','Invoice Payment Received: INVOICE #3512',0,NULL,0,0),(1898,'2022-03-19','Invoice Payment Received: INVOICE #3509',0,NULL,0,0),(1899,'2022-03-19','Invoice Payment Received: INVOICE #3504',0,NULL,0,0),(1900,'2022-03-17','Invoice: INVOICE #3513',0,NULL,0,0),(1901,'2022-03-17','Invoice Inventory: INVOICE #3513',0,NULL,0,0),(1902,'2022-03-17','Invoice Payment Received: INVOICE #3514',0,NULL,0,0),(1903,'2022-03-17','Invoice: INVOICE #3514',0,NULL,0,0),(1904,'2022-03-17','Invoice Inventory: INVOICE #3514',0,NULL,0,0),(1905,'2022-03-19','Invoice Payment Received: INVOICE #3515',0,NULL,0,0),(1906,'2022-03-17','Invoice: INVOICE #3515',0,NULL,0,0),(1907,'2022-03-17','Invoice Inventory: INVOICE #3515',0,NULL,0,0),(1908,'2022-03-17','Invoice: INVOICE #3516',0,NULL,0,0),(1909,'2022-03-17','Invoice Inventory: INVOICE #3516',0,NULL,0,0),(1910,'2022-03-19','Invoice: INVOICE #3517',0,NULL,0,0),(1911,'2022-03-19','Invoice Inventory: INVOICE #3517',0,NULL,0,0),(1912,'2022-03-18','Invoice Payment Received: INVOICE #3518',0,NULL,0,0),(1913,'2022-03-19','Invoice: INVOICE #3518',0,NULL,0,0),(1914,'2022-03-19','Invoice Inventory: INVOICE #3518',0,NULL,0,0),(1915,'2021-10-28','Invoice Payment Received: INVOICE #3030',0,NULL,0,0),(1916,'2022-03-19','Invoice Payment Received: INVOICE #3031',0,NULL,0,0),(1917,'2022-03-19','Invoice Payment Received: INVOICE #3035',0,NULL,0,0),(1918,'2022-03-19','Invoice Payment Received: INVOICE #3070',0,NULL,0,0),(1919,'2022-03-19','Invoice Payment Received: INVOICE #3073',0,NULL,0,0),(1920,'2022-03-19','Invoice Payment Received: INVOICE #3171',0,NULL,0,0),(1921,'2022-03-19','Invoice Payment Received: INVOICE #3238',0,NULL,0,0),(1922,'2022-03-19','Invoice Payment Received: INVOICE #3290',0,NULL,0,0),(1923,'2022-03-19','Invoice Payment Received: INVOICE #3293',0,NULL,0,0),(1924,'2022-03-19','Invoice Payment Received: INVOICE #3337',0,NULL,0,0),(1925,'2022-03-19','Invoice Payment Received: INVOICE #3348',0,NULL,0,0),(1926,'2022-03-19','Invoice Payment Received: INVOICE #3423',0,NULL,0,0),(1927,'2022-03-19','Invoice Payment Received: INVOICE #3447',0,NULL,0,0),(1928,'2022-03-19','Invoice: INVOICE #3519',0,NULL,0,0),(1929,'2022-03-19','Invoice Inventory: INVOICE #3519',0,NULL,0,0),(1930,'2022-03-19','Invoice: INVOICE #3520',0,NULL,0,0),(1931,'2022-03-19','Invoice Inventory: INVOICE #3520',0,NULL,0,0),(1932,'2022-03-19','Invoice: INVOICE #3521',0,NULL,0,0),(1933,'2022-03-19','Invoice Inventory: INVOICE #3521',0,NULL,0,0),(1934,'2022-03-19','Invoice Payment Received: INVOICE #3519',0,NULL,0,0),(1935,'2022-03-19','Invoice Payment Received: INVOICE #3520',0,NULL,0,0),(1936,'2022-03-20','Invoice: INVOICE #3522',0,NULL,0,0),(1937,'2022-03-20','Invoice Inventory: INVOICE #3522',0,NULL,0,0),(1938,'2022-03-20','Invoice Payment Received: INVOICE #3522',0,NULL,0,0),(1939,'2022-03-20','Invoice: INVOICE #3523',0,NULL,0,0),(1940,'2022-03-20','Invoice Inventory: INVOICE #3523',0,NULL,0,0),(1941,'2022-03-20','Invoice: INVOICE #3524',0,NULL,0,0),(1942,'2022-03-20','Invoice Inventory: INVOICE #3524',0,NULL,0,0),(1943,'2022-03-20','Invoice Payment Received: INVOICE #3525',0,NULL,0,0),(1944,'2022-03-20','Invoice: INVOICE #3525',0,NULL,0,0),(1945,'2022-03-20','Invoice Inventory: INVOICE #3525',0,NULL,0,0),(1946,'2022-03-20','Invoice Payment Received: INVOICE #3521',0,NULL,0,0),(1947,'2022-03-20','Invoice: INVOICE #3526',0,NULL,0,0),(1948,'2022-03-20','Invoice Inventory: INVOICE #3526',0,NULL,0,0),(1949,'2022-03-20','Invoice Payment Received: INVOICE #3526',0,NULL,0,0),(1950,'2022-03-21','Invoice Payment Received: INVOICE #3523',0,NULL,0,0),(1951,'2022-03-21','Invoice: INVOICE #3527',0,NULL,0,0),(1952,'2022-03-21','Invoice Inventory: INVOICE #3527',0,NULL,0,0),(1953,'2022-03-21','Invoice: INVOICE #3528',0,NULL,0,0),(1954,'2022-03-21','Invoice Inventory: INVOICE #3528',0,NULL,0,0),(1955,'2022-03-21','Invoice Payment Received: INVOICE #3528',0,NULL,0,0),(1956,'2022-03-21','Invoice: INVOICE #3529',0,NULL,0,0),(1957,'2022-03-21','Invoice Inventory: INVOICE #3529',0,NULL,0,0),(1958,'2022-03-21','Invoice Payment Received: INVOICE #3529',0,NULL,0,0),(1959,'2022-03-21','Invoice: INVOICE #3530',0,NULL,0,0),(1960,'2022-03-21','Invoice Inventory: INVOICE #3530',0,NULL,0,0),(1961,'2022-03-21','Invoice Payment Received: INVOICE #3530',0,NULL,0,0),(1962,'2022-03-22','Invoice Payment Received: INVOICE #3531',0,NULL,0,0),(1963,'2022-03-22','Invoice: INVOICE #3531',0,NULL,0,0),(1964,'2022-03-22','Invoice Inventory: INVOICE #3531',0,NULL,0,0),(1965,'2022-03-22','Invoice Payment Received: INVOICE #3532',0,NULL,0,0),(1966,'2022-03-22','Invoice: INVOICE #3532',0,NULL,0,0),(1967,'2022-03-22','Invoice Inventory: INVOICE #3532',0,NULL,0,0),(1968,'2022-03-23','Invoice: INVOICE #3533',0,NULL,0,0),(1969,'2022-03-23','Invoice Inventory: INVOICE #3533',0,NULL,0,0),(1970,'2022-03-23','Invoice: INVOICE #3534',0,NULL,0,0),(1971,'2022-03-23','Invoice Inventory: INVOICE #3534',0,NULL,0,0),(1972,'2022-03-23','Invoice: INVOICE #3535',0,NULL,0,0),(1973,'2022-03-23','Invoice Inventory: INVOICE #3535',0,NULL,0,0),(1974,'2022-03-24','Invoice Payment Received: INVOICE #3534',0,NULL,0,0),(1975,'2022-03-24','Invoice: INVOICE #3536',0,NULL,0,0),(1976,'2022-03-24','Invoice Inventory: INVOICE #3536',0,NULL,0,0),(1977,'2022-03-24','Invoice Payment Received: INVOICE #3536',0,NULL,0,0),(1978,'2022-03-24','Invoice: INVOICE #3537',0,NULL,0,0),(1979,'2022-03-24','Invoice Inventory: INVOICE #3537',0,NULL,0,0),(1980,'2022-03-24','Invoice: INVOICE #3538',0,NULL,0,0),(1981,'2022-03-24','Invoice Inventory: INVOICE #3538',0,NULL,0,0),(1982,'2022-03-24','Invoice: INVOICE #3539',0,NULL,0,0),(1983,'2022-03-24','Invoice Inventory: INVOICE #3539',0,NULL,0,0),(1984,'2022-03-24','Invoice Payment Received: INVOICE #3540',0,NULL,0,0),(1985,'2022-03-26','Invoice: INVOICE #3540',0,NULL,0,0),(1986,'2022-03-26','Invoice Inventory: INVOICE #3540',0,NULL,0,0),(1987,'2022-03-24','Invoice Payment Received: INVOICE #3539',0,NULL,0,0),(1988,'2022-03-26','Invoice Payment Received: INVOICE #3541',0,NULL,0,0),(1989,'2022-03-26','Invoice: INVOICE #3541',0,NULL,0,0),(1990,'2022-03-26','Invoice Inventory: INVOICE #3541',0,NULL,0,0),(1991,'2022-03-26','Invoice: INVOICE #3542',0,NULL,0,0),(1992,'2022-03-26','Invoice Inventory: INVOICE #3542',0,NULL,0,0),(1993,'2022-03-26','Invoice Payment Received: INVOICE #3542',0,NULL,0,0),(1994,'2022-03-26','Invoice: INVOICE #3543',0,NULL,0,0),(1995,'2022-03-26','Invoice Inventory: INVOICE #3543',0,NULL,0,0),(1996,'2022-03-26','Invoice: INVOICE #3544',0,NULL,0,0),(1997,'2022-03-26','Invoice Inventory: INVOICE #3544',0,NULL,0,0),(1998,'2022-03-26','Invoice: INVOICE #3545',0,NULL,0,0),(1999,'2022-03-26','Invoice Inventory: INVOICE #3545',0,NULL,0,0),(2000,'2022-03-26','Invoice Payment Received: INVOICE #3527',0,NULL,0,0),(2001,'2022-03-26','Invoice Payment Received: INVOICE #3524',0,NULL,0,0),(2002,'2022-03-24','Invoice Payment Received: INVOICE #3537',0,NULL,0,0),(2003,'2022-03-26','Invoice Payment Received: INVOICE #3543',0,NULL,0,0),(2004,'2022-03-26','Invoice Payment Received: INVOICE #3544',0,NULL,0,0),(2005,'2022-03-27','Invoice Payment Received: INVOICE #3546',0,NULL,0,0),(2006,'2022-03-27','Invoice: INVOICE #3546',0,NULL,0,0),(2007,'2022-03-27','Invoice Inventory: INVOICE #3546',0,NULL,0,0),(2008,'2022-03-27','Invoice Payment Received: INVOICE #3547',0,NULL,0,0),(2009,'2022-03-27','Invoice: INVOICE #3547',0,NULL,0,0),(2010,'2022-03-27','Invoice Inventory: INVOICE #3547',0,NULL,0,0),(2011,'2022-03-27','Invoice: INVOICE #3548',0,NULL,0,0),(2012,'2022-03-27','Invoice Inventory: INVOICE #3548',0,NULL,0,0),(2013,'2022-03-27','Invoice: INVOICE #3549',0,NULL,0,0),(2014,'2022-03-27','Invoice Inventory: INVOICE #3549',0,NULL,0,0),(2015,'2022-03-27','Invoice Payment Received: INVOICE #3516',0,NULL,0,0),(2016,'2022-03-27','Invoice Payment Received: INVOICE #3533',0,NULL,0,0),(2017,'2022-03-27','Invoice Payment Received: INVOICE #3548',0,NULL,0,0),(2018,'2022-03-27','Invoice Payment Received: INVOICE #3549',0,NULL,0,0),(2019,'2022-03-28','Invoice: INVOICE #3550',0,NULL,0,0),(2020,'2022-03-28','Invoice Inventory: INVOICE #3550',0,NULL,0,0),(2021,'2022-03-28','Invoice: INVOICE #3551',0,NULL,0,0),(2022,'2022-03-28','Invoice Inventory: INVOICE #3551',0,NULL,0,0),(2023,'2022-03-28','Invoice Payment Received: INVOICE #3488',0,NULL,0,0),(2024,'2022-03-28','Invoice Payment Received: INVOICE #3545',0,NULL,0,0),(2025,'2022-03-28','Invoice Payment Received: INVOICE #3469',0,NULL,0,0),(2026,'2022-03-28','Invoice: INVOICE #3552',0,NULL,0,0),(2027,'2022-03-28','Invoice Inventory: INVOICE #3552',0,NULL,0,0),(2028,'2022-03-28','Invoice: INVOICE #3553',0,NULL,0,0),(2029,'2022-03-28','Invoice Inventory: INVOICE #3553',0,NULL,0,0),(2030,'2022-03-29','Invoice Payment Received: INVOICE #3553',0,NULL,0,0),(2031,'2022-03-29','Invoice Payment Received: INVOICE #3538',0,NULL,0,0),(2032,'2022-03-28','Invoice Payment Received: INVOICE #3550',0,NULL,0,0),(2033,'2022-03-28','Invoice Payment Received: INVOICE #3494',0,NULL,0,0),(2034,'2022-03-29','Invoice: INVOICE #3554',0,NULL,0,0),(2035,'2022-03-29','Invoice Inventory: INVOICE #3554',0,NULL,0,0),(2036,'2022-03-31','Invoice: INVOICE #3555',0,NULL,0,0),(2037,'2022-03-31','Invoice Inventory: INVOICE #3555',0,NULL,0,0),(2038,'2022-04-02','Invoice: INVOICE #3556',0,NULL,0,0),(2039,'2022-04-02','Invoice Inventory: INVOICE #3556',0,NULL,0,0),(2040,'2022-04-02','Invoice: INVOICE #3557',0,NULL,0,0),(2041,'2022-04-02','Invoice Inventory: INVOICE #3557',0,NULL,0,0),(2042,'2022-04-03','Invoice: INVOICE #3558',0,NULL,0,0),(2043,'2022-04-03','Invoice Inventory: INVOICE #3558',0,NULL,0,0),(2044,'2022-04-03','Invoice Payment Received: INVOICE #3556',0,NULL,0,0),(2045,'2022-04-02','Invoice: INVOICE #3559',0,NULL,0,0),(2046,'2022-04-02','Invoice Inventory: INVOICE #3559',0,NULL,0,0),(2047,'2022-04-05','Invoice: INVOICE #3560',0,NULL,0,0),(2048,'2022-04-05','Invoice Inventory: INVOICE #3560',0,NULL,0,0),(2049,'2022-04-05','Invoice: INVOICE #3561',0,NULL,0,0),(2050,'2022-04-05','Invoice Inventory: INVOICE #3561',0,NULL,0,0),(2051,'2022-04-05','Invoice Payment Received: INVOICE #3560',0,NULL,0,0),(2052,'2022-04-05','Invoice Payment Received: INVOICE #3561',0,NULL,0,0),(2053,'2022-04-05','Invoice: INVOICE #3562',0,NULL,0,0),(2054,'2022-04-05','Invoice Inventory: INVOICE #3562',0,NULL,0,0),(2055,'2022-04-05','Invoice Payment Received: INVOICE #3562',0,NULL,0,0),(2056,'2022-04-06','Invoice: INVOICE #3563',0,NULL,0,0),(2057,'2022-04-06','Invoice Inventory: INVOICE #3563',0,NULL,0,0),(2058,'2022-04-06','Invoice Payment Received: INVOICE #3563',0,NULL,0,0),(2059,'2022-04-06','Invoice: INVOICE #3564',0,NULL,0,0),(2060,'2022-04-06','Invoice Inventory: INVOICE #3564',0,NULL,0,0),(2061,'2022-04-06','Invoice Payment Received: INVOICE #3564',0,NULL,0,0),(2062,'2022-04-07','Invoice: INVOICE #3565',0,NULL,0,0),(2063,'2022-04-07','Invoice Inventory: INVOICE #3565',0,NULL,0,0),(2064,'2022-04-07','Invoice Payment Received: INVOICE #3565',0,NULL,0,0),(2065,'2022-04-07','Invoice: INVOICE #3566',0,NULL,0,0),(2066,'2022-04-07','Invoice Inventory: INVOICE #3566',0,NULL,0,0),(2067,'2022-04-07','Invoice Payment Received: INVOICE #3566',0,NULL,0,0),(2068,'2022-04-07','Invoice: INVOICE #3567',0,NULL,0,0),(2069,'2022-04-07','Invoice Inventory: INVOICE #3567',0,NULL,0,0),(2070,'2022-04-07','Invoice Payment Received: INVOICE #3567',0,NULL,0,0),(2071,'2022-04-07','Invoice: INVOICE #3568',0,NULL,0,0),(2072,'2022-04-07','Invoice Inventory: INVOICE #3568',0,NULL,0,0),(2073,'2022-04-07','Invoice Payment Received: INVOICE #3568',0,NULL,0,0),(2074,'2022-04-07','Invoice: INVOICE #3569',0,NULL,0,0),(2075,'2022-04-07','Invoice Inventory: INVOICE #3569',0,NULL,0,0),(2076,'2022-04-07','Invoice Payment Received: INVOICE #3569',0,NULL,0,0),(2077,'2022-04-08','Invoice: INVOICE #3570',0,NULL,0,0),(2078,'2022-04-08','Invoice Inventory: INVOICE #3570',0,NULL,0,0),(2079,'2022-04-08','Invoice Payment Received: INVOICE #3570',0,NULL,0,0),(2080,'2022-04-10','Invoice: INVOICE #3571',0,NULL,0,0),(2081,'2022-04-10','Invoice Inventory: INVOICE #3571',0,NULL,0,0),(2082,'2022-04-10','Invoice Payment Received: INVOICE #3571',0,NULL,0,0),(2083,'2022-04-10','Invoice: INVOICE #3572',0,NULL,0,0),(2084,'2022-04-10','Invoice Inventory: INVOICE #3572',0,NULL,0,0),(2085,'2022-04-10','Invoice Payment Received: INVOICE #3572',0,NULL,0,0),(2086,'2022-04-10','Invoice: INVOICE #3573',0,NULL,0,0),(2087,'2022-04-10','Invoice Inventory: INVOICE #3573',0,NULL,0,0),(2088,'2022-04-11','Invoice: INVOICE #3574',0,NULL,0,0),(2089,'2022-04-11','Invoice Inventory: INVOICE #3574',0,NULL,0,0),(2090,'2022-04-11','Invoice Payment Received: INVOICE #3574',0,NULL,0,0),(2091,'2022-03-20','Automatic General Expense: Bank',0,NULL,0,0),(2092,'2022-03-27','Automatic General Expense: Bank',0,NULL,0,0),(2093,'2022-04-11','Invoice: INVOICE #3575',0,NULL,0,0),(2094,'2022-04-11','Invoice Inventory: INVOICE #3575',0,NULL,0,0),(2095,'2022-04-12','Invoice: INVOICE #3576',0,NULL,0,0),(2096,'2022-04-12','Invoice Inventory: INVOICE #3576',0,NULL,0,0),(2097,'2022-04-13','Invoice: INVOICE #3577',0,NULL,0,0),(2098,'2022-04-13','Invoice Inventory: INVOICE #3577',0,NULL,0,0),(2099,'2022-04-14','Invoice: INVOICE #3578',0,NULL,0,0),(2100,'2022-04-14','Invoice Inventory: INVOICE #3578',0,NULL,0,0),(2101,'2022-04-01','Invoice Payment Received: INVOICE #3551',0,NULL,0,0),(2102,'2022-04-16','Invoice: INVOICE #3579',0,NULL,0,0),(2103,'2022-04-16','Invoice Inventory: INVOICE #3579',0,NULL,0,0),(2104,'2022-04-16','Invoice: INVOICE #3580',0,NULL,0,0),(2105,'2022-04-16','Invoice Inventory: INVOICE #3580',0,NULL,0,0),(2106,'2022-04-17','Invoice Payment Received: INVOICE #3579',0,NULL,0,0),(2107,'2022-04-16','Invoice Payment Received: INVOICE #3580',0,NULL,0,0),(2108,'2022-04-18','Invoice: INVOICE #3581',0,NULL,0,0),(2109,'2022-04-18','Invoice Inventory: INVOICE #3581',0,NULL,0,0),(2110,'2022-04-17','Invoice Payment Received: INVOICE #3558',0,NULL,0,0),(2111,'2022-04-17','Invoice Payment Received: INVOICE #3557',0,NULL,0,0),(2112,'2022-04-18','Invoice: INVOICE #3582',0,NULL,0,0),(2113,'2022-04-18','Invoice Inventory: INVOICE #3582',0,NULL,0,0),(2114,'2022-04-19','Invoice: INVOICE #3583',0,NULL,0,0),(2115,'2022-04-19','Invoice Inventory: INVOICE #3583',0,NULL,0,0),(2116,'2022-04-19','Invoice: INVOICE #3583',0,NULL,0,0),(2117,'2022-04-19','Invoice Inventory: INVOICE #3583',0,NULL,0,0),(2118,'2022-04-19','Invoice Payment Received: INVOICE #3578',0,NULL,0,0),(2119,'2022-04-19','Invoice Payment Received: INVOICE #3581',0,NULL,0,0),(2120,'2022-04-20','Invoice: INVOICE #3584',0,NULL,0,0),(2121,'2022-04-20','Invoice Inventory: INVOICE #3584',0,NULL,0,0),(2122,'2022-04-21','Invoice: INVOICE #3585',0,NULL,0,0),(2123,'2022-04-21','Invoice Inventory: INVOICE #3585',0,NULL,0,0),(2124,'2022-04-21','Invoice: INVOICE #3586',0,NULL,0,0),(2125,'2022-04-21','Invoice Inventory: INVOICE #3586',0,NULL,0,0),(2126,'2022-04-24','Invoice: INVOICE #3587',0,NULL,0,0),(2127,'2022-04-24','Invoice Inventory: INVOICE #3587',0,NULL,0,0),(2128,'2022-04-24','Invoice: INVOICE #3588',0,NULL,0,0),(2129,'2022-04-24','Invoice Inventory: INVOICE #3588',0,NULL,0,0),(2130,'2022-04-24','Invoice: INVOICE #3589',0,NULL,0,0),(2131,'2022-04-24','Invoice Inventory: INVOICE #3589',0,NULL,0,0),(2132,'2022-04-25','Invoice Payment Received: INVOICE #3589',0,NULL,0,0),(2133,'2022-04-24','Invoice Payment Received: INVOICE #3588',0,NULL,0,0),(2134,'2022-04-25','Invoice Payment Received: INVOICE #3587',0,NULL,0,0),(2135,'2022-04-25','Invoice: INVOICE #3590',0,NULL,0,0),(2136,'2022-04-25','Invoice Inventory: INVOICE #3590',0,NULL,0,0),(2137,'2022-04-26','Invoice: INVOICE #3591',0,NULL,0,0),(2138,'2022-04-26','Invoice Inventory: INVOICE #3591',0,NULL,0,0),(2139,'2022-04-27','Invoice: INVOICE #3592',0,NULL,0,0),(2140,'2022-04-27','Invoice Inventory: INVOICE #3592',0,NULL,0,0),(2141,'2022-04-04','Automatic General Expense: Cash on hand',0,NULL,0,0),(2142,'2022-04-12','Automatic General Expense: Cash on hand',0,NULL,0,0),(2143,'2022-04-27','Invoice Payment Received: INVOICE #3592',0,NULL,0,0),(2144,'2022-04-29','Invoice Payment Received: INVOICE #3583',0,NULL,0,0),(2145,'2022-04-27','Invoice: INVOICE #3593',0,NULL,0,0),(2146,'2022-04-27','Invoice Inventory: INVOICE #3593',0,NULL,0,0),(2147,'2022-05-05','Invoice: INVOICE #3594',0,NULL,0,0),(2148,'2022-05-05','Invoice Inventory: INVOICE #3594',0,NULL,0,0),(2149,'2022-05-11','Invoice: INVOICE #3595',0,NULL,0,0),(2150,'2022-05-11','Invoice Inventory: INVOICE #3595',0,NULL,0,0),(2151,'2022-05-11','Invoice Payment Received: INVOICE #3596',0,NULL,0,0),(2152,'2022-05-11','Invoice: INVOICE #3596',0,NULL,0,0),(2153,'2022-05-11','Invoice Inventory: INVOICE #3596',0,NULL,0,0),(2154,'2022-05-11','Invoice Payment Received: INVOICE #3597',0,NULL,0,0),(2155,'2022-05-11','Invoice: INVOICE #3597',0,NULL,0,0),(2156,'2022-05-11','Invoice Inventory: INVOICE #3597',0,NULL,0,0),(2157,'2022-05-12','Invoice Payment Received: INVOICE #3598',0,NULL,0,0),(2158,'2022-05-12','Invoice: INVOICE #3598',0,NULL,0,0),(2159,'2022-05-12','Invoice Inventory: INVOICE #3598',0,NULL,0,0),(2160,'2022-05-12','Invoice Payment Received: INVOICE #3599',0,NULL,0,0),(2161,'2022-05-12','Invoice: INVOICE #3599',0,NULL,0,0),(2162,'2022-05-12','Invoice Inventory: INVOICE #3599',0,NULL,0,0),(2163,'2022-05-14','Invoice: INVOICE #3600',0,NULL,0,0),(2164,'2022-05-14','Invoice Inventory: INVOICE #3600',0,NULL,0,0),(2165,'2022-05-14','Invoice Payment Received: INVOICE #3601',0,NULL,0,0),(2166,'2022-05-14','Invoice: INVOICE #3601',0,NULL,0,0),(2167,'2022-05-14','Invoice Inventory: INVOICE #3601',0,NULL,0,0),(2168,'2022-05-15','Invoice: INVOICE #3602',0,NULL,0,0),(2169,'2022-05-15','Invoice Inventory: INVOICE #3602',0,NULL,0,0),(2170,'2022-05-15','Invoice Payment Received: INVOICE #3603',0,NULL,0,0),(2171,'2022-05-15','Invoice: INVOICE #3603',0,NULL,0,0),(2172,'2022-05-15','Invoice Inventory: INVOICE #3603',0,NULL,0,0),(2173,'2022-05-17','Invoice Payment Received: INVOICE #3604',0,NULL,0,0),(2174,'2022-05-17','Invoice: INVOICE #3604',0,NULL,0,0),(2175,'2022-05-17','Invoice Inventory: INVOICE #3604',0,NULL,0,0),(2176,'2022-05-17','Invoice Payment Received: INVOICE #3605',0,NULL,0,0),(2177,'2022-05-17','Invoice: INVOICE #3605',0,NULL,0,0),(2178,'2022-05-17','Invoice Inventory: INVOICE #3605',0,NULL,0,0),(2179,'2022-05-18','Invoice Payment Received: INVOICE #3606',0,NULL,0,0),(2180,'2022-05-18','Invoice: INVOICE #3606',0,NULL,0,0),(2181,'2022-05-18','Invoice Inventory: INVOICE #3606',0,NULL,0,0),(2182,'2022-05-18','Invoice Payment Received: INVOICE #3607',0,NULL,0,0),(2183,'2022-05-18','Invoice: INVOICE #3607',0,NULL,0,0),(2184,'2022-05-18','Invoice Inventory: INVOICE #3607',0,NULL,0,0),(2185,'2022-05-19','Invoice Payment Received: INVOICE #3608',0,NULL,0,0),(2186,'2022-05-19','Invoice: INVOICE #3608',0,NULL,0,0),(2187,'2022-05-19','Invoice Inventory: INVOICE #3608',0,NULL,0,0),(2188,'2022-05-21','Invoice Payment Received: INVOICE #3609',0,NULL,0,0),(2189,'2022-05-21','Invoice: INVOICE #3609',0,NULL,0,0),(2190,'2022-05-21','Invoice Inventory: INVOICE #3609',0,NULL,0,0),(2191,'2022-05-21','Invoice Payment Received: INVOICE #3610',0,NULL,0,0),(2192,'2022-05-21','Invoice: INVOICE #3610',0,NULL,0,0),(2193,'2022-05-21','Invoice Inventory: INVOICE #3610',0,NULL,0,0),(2194,'2022-05-21','Invoice Payment Received: INVOICE #3611',0,NULL,0,0),(2195,'2022-05-21','Invoice: INVOICE #3611',0,NULL,0,0),(2196,'2022-05-21','Invoice Inventory: INVOICE #3611',0,NULL,0,0),(2197,'2022-05-21','Invoice Payment Received: INVOICE #3612',0,NULL,0,0),(2198,'2022-05-21','Invoice: INVOICE #3612',0,NULL,0,0),(2199,'2022-05-21','Invoice Inventory: INVOICE #3612',0,NULL,0,0),(2200,'2022-05-23','Invoice Payment Received: INVOICE #3613',0,NULL,0,0),(2201,'2022-05-23','Invoice: INVOICE #3613',0,NULL,0,0),(2202,'2022-05-23','Invoice Inventory: INVOICE #3613',0,NULL,0,0),(2203,'2022-05-23','Invoice Payment Received: INVOICE #3614',0,NULL,0,0),(2204,'2022-05-23','Invoice: INVOICE #3614',0,NULL,0,0),(2205,'2022-05-23','Invoice Inventory: INVOICE #3614',0,NULL,0,0),(2206,'2022-05-23','Invoice Payment Received: INVOICE #3615',0,NULL,0,0),(2207,'2022-05-23','Invoice: INVOICE #3615',0,NULL,0,0),(2208,'2022-05-23','Invoice Inventory: INVOICE #3615',0,NULL,0,0),(2209,'2022-05-24','Invoice Payment Received: INVOICE #3616',0,NULL,0,0),(2210,'2022-05-24','Invoice: INVOICE #3616',0,NULL,0,0),(2211,'2022-05-24','Invoice Inventory: INVOICE #3616',0,NULL,0,0),(2212,'2022-05-24','Invoice Payment Received: INVOICE #3617',0,NULL,0,0),(2213,'2022-05-24','Invoice: INVOICE #3617',0,NULL,0,0),(2214,'2022-05-24','Invoice Inventory: INVOICE #3617',0,NULL,0,0),(2215,'2022-05-24','Invoice Payment Received: INVOICE #3618',0,NULL,0,0),(2216,'2022-05-24','Invoice: INVOICE #3618',0,NULL,0,0),(2217,'2022-05-24','Invoice Inventory: INVOICE #3618',0,NULL,0,0),(2218,'2022-05-25','Invoice Payment Received: INVOICE #3619',0,NULL,0,0),(2219,'2022-05-25','Invoice: INVOICE #3619',0,NULL,0,0),(2220,'2022-05-25','Invoice Inventory: INVOICE #3619',0,NULL,0,0),(2221,'2022-05-25','Invoice: INVOICE #3620',0,NULL,0,0),(2222,'2022-05-25','Invoice Inventory: INVOICE #3620',0,NULL,0,0),(2223,'2022-05-09','Invoice Payment Received: INVOICE #3591',0,NULL,0,0),(2224,'2022-05-09','Invoice Payment Received: INVOICE #3584',0,NULL,0,0),(2225,'2022-05-12','Invoice Payment Received: INVOICE #3575',0,NULL,0,0),(2226,'2022-05-12','Invoice Payment Received: INVOICE #3577',0,NULL,0,0),(2227,'2022-05-01','Invoice Payment Received: INVOICE #3499',0,NULL,0,0),(2228,'2022-05-01','Invoice Payment Received: INVOICE #3489',0,NULL,0,0),(2229,'2022-04-21','Automatic General Expense: Bank',0,NULL,0,0),(2230,'2022-04-30','Automatic General Expense: Bank',0,NULL,0,0),(2231,'2022-05-15','Automatic General Expense: Cash on hand',0,NULL,0,0),(2232,'2022-04-25','Automatic General Expense: Bank',0,NULL,0,0),(2233,'2022-05-25','Invoice: INVOICE #3621',0,NULL,0,0),(2234,'2022-05-25','Invoice Inventory: INVOICE #3621',0,NULL,0,0),(2235,'2022-05-26','Invoice: INVOICE #3622',0,NULL,0,0),(2236,'2022-05-26','Invoice Inventory: INVOICE #3622',0,NULL,0,0),(2237,'2022-05-26','Invoice: INVOICE #3623',0,NULL,0,0),(2238,'2022-05-26','Invoice Inventory: INVOICE #3623',0,NULL,0,0),(2239,'2022-05-26','Invoice: INVOICE #3624',0,NULL,0,0),(2240,'2022-05-26','Invoice Inventory: INVOICE #3624',0,NULL,0,0),(2241,'2022-05-26','Invoice Payment Received: INVOICE #3621',0,NULL,0,0),(2242,'2022-05-27','Invoice Payment Received: INVOICE #3622',0,NULL,0,0),(2243,'2022-05-27','Invoice Payment Received: INVOICE #3624',0,NULL,0,0),(2244,'2022-05-28','Invoice: INVOICE #3625',0,NULL,0,0),(2245,'2022-05-28','Invoice Inventory: INVOICE #3625',0,NULL,0,0),(2246,'2022-05-29','Invoice: INVOICE #3626',0,NULL,0,0),(2247,'2022-05-29','Invoice Inventory: INVOICE #3626',0,NULL,0,0),(2248,'2022-05-31','Invoice: INVOICE #3627',0,NULL,0,0),(2249,'2022-05-31','Invoice Inventory: INVOICE #3627',0,NULL,0,0),(2250,'2022-05-31','Invoice Payment Received: INVOICE #3628',0,NULL,0,0),(2251,'2022-05-31','Invoice: INVOICE #3628',0,NULL,0,0),(2252,'2022-05-31','Invoice Inventory: INVOICE #3628',0,NULL,0,0),(2253,'2022-06-01','Invoice: INVOICE #3629',0,NULL,0,0),(2254,'2022-06-01','Invoice Inventory: INVOICE #3629',0,NULL,0,0),(2255,'2022-06-01','Invoice Payment Received: INVOICE #3600',0,NULL,0,1),(2256,'2022-06-01','Invoice Payment Received: INVOICE #3600',0,NULL,0,0),(2257,'2022-06-01','Invoice Payment Received: INVOICE #3625',0,NULL,0,0),(2258,'2022-06-01','Invoice Payment Received: INVOICE #3630',0,NULL,0,0),(2259,'2022-06-01','Invoice: INVOICE #3630',0,NULL,0,0),(2260,'2022-06-01','Invoice Inventory: INVOICE #3630',0,NULL,0,0),(2261,'2022-05-24','Automatic General Expense: Bank',0,NULL,0,0),(2262,'2022-05-31','Automatic General Expense: Bank',0,NULL,0,0),(2263,'2022-05-30','Automatic General Expense: Cash on hand',0,NULL,0,0),(2264,'2022-05-14','Automatic General Expense: Cash on hand',0,NULL,0,0),(2265,'2022-05-28','Automatic General Expense: Cash on hand',0,NULL,0,0),(2266,'2022-06-01','Invoice: INVOICE #3631',0,NULL,0,0),(2267,'2022-06-01','Invoice Inventory: INVOICE #3631',0,NULL,0,0),(2268,'2022-06-04','Invoice Payment Received: INVOICE #3632',0,NULL,0,0),(2269,'2022-06-04','Invoice: INVOICE #3632',0,NULL,0,0),(2270,'2022-06-04','Invoice Inventory: INVOICE #3632',0,NULL,0,0),(2271,'2022-06-04','Invoice: INVOICE #3633',0,NULL,0,0),(2272,'2022-06-04','Invoice Inventory: INVOICE #3633',0,NULL,0,0),(2273,'2022-06-04','Invoice: INVOICE #3634',0,NULL,0,0),(2274,'2022-06-04','Invoice Inventory: INVOICE #3634',0,NULL,0,0),(2275,'2022-06-04','Invoice Payment Received: INVOICE #3635',0,NULL,0,0),(2276,'2022-06-04','Invoice: INVOICE #3635',0,NULL,0,0),(2277,'2022-06-04','Invoice Inventory: INVOICE #3635',0,NULL,0,0),(2278,'2022-06-06','Invoice: INVOICE #3636',0,NULL,0,0),(2279,'2022-06-06','Invoice Inventory: INVOICE #3636',0,NULL,0,0),(2280,'2022-06-06','Invoice: INVOICE #3637',0,NULL,0,0),(2281,'2022-06-06','Invoice Inventory: INVOICE #3637',0,NULL,0,0),(2282,'2022-06-07','Invoice Payment Received: INVOICE #3637',0,NULL,0,0),(2283,'2022-06-04','Invoice Payment Received: INVOICE #3634',0,NULL,0,0),(2284,'2022-06-07','Invoice Payment Received: INVOICE #3638',0,NULL,0,0),(2285,'2022-06-07','Invoice: INVOICE #3638',0,NULL,0,0),(2286,'2022-06-07','Invoice Inventory: INVOICE #3638',0,NULL,0,0),(2287,'2022-06-08','Invoice Payment Received: INVOICE #3639',0,NULL,0,0),(2288,'2022-06-08','Invoice: INVOICE #3639',0,NULL,0,0),(2289,'2022-06-08','Invoice Inventory: INVOICE #3639',0,NULL,0,0),(2290,'2022-06-08','Invoice Payment Received: INVOICE #3640',0,NULL,0,0),(2291,'2022-06-08','Invoice: INVOICE #3640',0,NULL,0,0),(2292,'2022-06-08','Invoice Inventory: INVOICE #3640',0,NULL,0,0),(2293,'2022-06-09','Invoice Payment Received: INVOICE #3641',0,NULL,0,0),(2294,'2022-06-09','Invoice: INVOICE #3641',0,NULL,0,0),(2295,'2022-06-09','Invoice Inventory: INVOICE #3641',0,NULL,0,0),(2296,'2022-06-11','Invoice Payment Received: INVOICE #3642',0,NULL,0,0),(2297,'2022-06-11','Invoice: INVOICE #3642',0,NULL,0,0),(2298,'2022-06-11','Invoice Inventory: INVOICE #3642',0,NULL,0,0),(2299,'2022-06-11','Invoice Payment Received: INVOICE #3643',0,NULL,0,0),(2300,'2022-06-11','Invoice: INVOICE #3643',0,NULL,0,0),(2301,'2022-06-11','Invoice Inventory: INVOICE #3643',0,NULL,0,0),(2302,'2022-06-12','Invoice: INVOICE #3644',0,NULL,0,0),(2303,'2022-06-12','Invoice Inventory: INVOICE #3644',0,NULL,0,0),(2304,'2022-06-12','Invoice: INVOICE #3645',0,NULL,0,0),(2305,'2022-06-12','Invoice Inventory: INVOICE #3645',0,NULL,0,0),(2306,'2022-06-12','Invoice: INVOICE #3646',0,NULL,0,0),(2307,'2022-06-12','Invoice Inventory: INVOICE #3646',0,NULL,0,0),(2308,'2022-06-12','Invoice: INVOICE #3647',0,NULL,0,0),(2309,'2022-06-12','Invoice Inventory: INVOICE #3647',0,NULL,0,0),(2310,'2022-06-13','Invoice: INVOICE #3648',0,NULL,0,0),(2311,'2022-06-13','Invoice Inventory: INVOICE #3648',0,NULL,0,0),(2312,'2022-06-13','Invoice: INVOICE #3649',0,NULL,0,0),(2313,'2022-06-13','Invoice Inventory: INVOICE #3649',0,NULL,0,0),(2314,'2022-06-15','Invoice Payment Received: INVOICE #3629',0,NULL,0,0),(2315,'2022-06-15','Invoice Payment Received: INVOICE #3627',0,NULL,0,0),(2316,'2022-06-14','Invoice Payment Received: INVOICE #3626',0,NULL,0,0),(2317,'2022-06-14','Invoice Payment Received: INVOICE #3648',0,NULL,0,0),(2318,'2022-06-14','Invoice Payment Received: INVOICE #3645',0,NULL,0,0),(2319,'2022-06-14','Invoice Payment Received: INVOICE #3647',0,NULL,0,0),(2320,'2022-06-14','Invoice Payment Received: INVOICE #3646',0,NULL,0,0),(2321,'2022-06-14','Invoice: INVOICE #3650',0,NULL,0,0),(2322,'2022-06-14','Invoice Inventory: INVOICE #3650',0,NULL,0,0),(2323,'2022-06-14','Invoice Payment Received: INVOICE #3650',0,NULL,0,0),(2324,'2022-06-14','Invoice Payment Received: INVOICE #3651',0,NULL,0,0),(2325,'2022-06-14','Invoice: INVOICE #3651',0,NULL,0,0),(2326,'2022-06-14','Invoice Inventory: INVOICE #3651',0,NULL,0,0),(2327,'2022-06-14','Invoice: INVOICE #3652',0,NULL,0,0),(2328,'2022-06-14','Invoice Inventory: INVOICE #3652',0,NULL,0,0),(2329,'2022-06-15','Invoice: INVOICE #3653',0,NULL,0,0),(2330,'2022-06-15','Invoice Inventory: INVOICE #3653',0,NULL,0,0),(2331,'2022-06-15','Invoice: INVOICE #3654',0,NULL,0,0),(2332,'2022-06-15','Invoice Inventory: INVOICE #3654',0,NULL,0,0),(2333,'2022-06-15','Invoice Payment Received: INVOICE #3654',0,NULL,0,0),(2334,'2022-06-15','Invoice: INVOICE #3655',0,NULL,0,0),(2335,'2022-06-15','Invoice Inventory: INVOICE #3655',0,NULL,0,0),(2336,'2022-06-15','Invoice: INVOICE #3656',0,NULL,0,0),(2337,'2022-06-15','Invoice Inventory: INVOICE #3656',0,NULL,0,0),(2338,'2022-06-15','Invoice: INVOICE #3657',0,NULL,0,0),(2339,'2022-06-15','Invoice Inventory: INVOICE #3657',0,NULL,0,0),(2340,'2022-06-15','Invoice: INVOICE #3658',0,NULL,0,0),(2341,'2022-06-15','Invoice Inventory: INVOICE #3658',0,NULL,0,0),(2342,'2022-06-15','Invoice Payment Received: INVOICE #3658',0,NULL,0,0),(2343,'2022-06-16','Invoice: INVOICE #3659',0,NULL,0,0),(2344,'2022-06-16','Invoice Inventory: INVOICE #3659',0,NULL,0,0),(2345,'2022-06-16','Invoice: INVOICE #3660',0,NULL,0,0),(2346,'2022-06-16','Invoice Inventory: INVOICE #3660',0,NULL,0,0),(2347,'2022-06-18','Invoice Payment Received: INVOICE #3661',0,NULL,0,0),(2348,'2022-06-18','Invoice: INVOICE #3661',0,NULL,0,0),(2349,'2022-06-18','Invoice Inventory: INVOICE #3661',0,NULL,0,0),(2350,'2022-06-18','Invoice: INVOICE #3662',0,NULL,0,0),(2351,'2022-06-18','Invoice Inventory: INVOICE #3662',0,NULL,0,0),(2352,'2022-06-18','Invoice Payment Received: INVOICE #3660',0,NULL,0,0),(2353,'2022-06-19','Invoice: INVOICE #3663',0,NULL,0,0),(2354,'2022-06-19','Invoice Inventory: INVOICE #3663',0,NULL,0,0),(2355,'2022-06-19','Invoice: INVOICE #3664',0,NULL,0,0),(2356,'2022-06-19','Invoice Inventory: INVOICE #3664',0,NULL,0,0),(2357,'2022-06-19','Invoice: INVOICE #3665',0,NULL,0,0),(2358,'2022-06-19','Invoice Inventory: INVOICE #3665',0,NULL,0,0),(2359,'2022-06-13','Invoice Payment Received: INVOICE #3633',0,NULL,0,0),(2360,'2022-06-21','Invoice Payment Received: INVOICE #3655',0,NULL,0,0),(2361,'2022-06-21','Invoice Payment Received: INVOICE #3656',0,NULL,0,0),(2362,'2022-06-21','Invoice Payment Received: INVOICE #3657',0,NULL,0,0),(2363,'2022-06-21','Invoice Payment Received: INVOICE #3659',0,NULL,0,0),(2364,'2022-06-21','Invoice Payment Received: INVOICE #3662',0,NULL,0,0),(2365,'2022-06-25','Invoice Payment Received: INVOICE #3664',0,NULL,0,0),(2366,'2022-06-19','Invoice Payment Received: INVOICE #3666',0,NULL,0,0),(2367,'2022-06-19','Invoice: INVOICE #3666',0,NULL,0,0),(2368,'2022-06-19','Invoice Inventory: INVOICE #3666',0,NULL,0,0),(2369,'2022-06-20','Invoice Payment Received: INVOICE #3667',0,NULL,0,0),(2370,'2022-06-20','Invoice: INVOICE #3667',0,NULL,0,0),(2371,'2022-06-20','Invoice Inventory: INVOICE #3667',0,NULL,0,0),(2372,'2022-06-20','Invoice Payment Received: INVOICE #3668',0,NULL,0,0),(2373,'2022-06-20','Invoice: INVOICE #3668',0,NULL,0,0),(2374,'2022-06-20','Invoice Inventory: INVOICE #3668',0,NULL,0,0),(2375,'2022-06-21','Invoice Payment Received: INVOICE #3669',0,NULL,0,0),(2376,'2022-06-21','Invoice: INVOICE #3669',0,NULL,0,0),(2377,'2022-06-21','Invoice Inventory: INVOICE #3669',0,NULL,0,0),(2378,'2022-06-21','Invoice Payment Received: INVOICE #3670',0,NULL,0,0),(2379,'2022-06-21','Invoice: INVOICE #3670',0,NULL,0,0),(2380,'2022-06-21','Invoice Inventory: INVOICE #3670',0,NULL,0,0),(2381,'2022-06-21','Invoice Payment Received: INVOICE #3671',0,NULL,0,0),(2382,'2022-06-21','Invoice: INVOICE #3671',0,NULL,0,0),(2383,'2022-06-21','Invoice Inventory: INVOICE #3671',0,NULL,0,0),(2384,'2022-06-21','Invoice Payment Received: INVOICE #3672',0,NULL,0,0),(2385,'2022-06-21','Invoice: INVOICE #3672',0,NULL,0,0),(2386,'2022-06-21','Invoice Inventory: INVOICE #3672',0,NULL,0,0),(2387,'2022-06-22','Invoice: INVOICE #3673',0,NULL,0,0),(2388,'2022-06-22','Invoice Inventory: INVOICE #3673',0,NULL,0,0),(2389,'2022-06-22','Invoice: INVOICE #3674',0,NULL,0,0),(2390,'2022-06-22','Invoice Inventory: INVOICE #3674',0,NULL,0,0),(2391,'2022-06-22','Invoice Payment Received: INVOICE #3675',0,NULL,0,0),(2392,'2022-06-22','Invoice: INVOICE #3675',0,NULL,0,0),(2393,'2022-06-22','Invoice Inventory: INVOICE #3675',0,NULL,0,0),(2394,'2022-06-23','Invoice Payment Received: INVOICE #3676',0,NULL,0,0),(2395,'2022-06-23','Invoice: INVOICE #3676',0,NULL,0,0),(2396,'2022-06-23','Invoice Inventory: INVOICE #3676',0,NULL,0,0),(2397,'2022-06-23','Invoice Payment Received: INVOICE #3677',0,NULL,0,0),(2398,'2022-06-23','Invoice: INVOICE #3677',0,NULL,0,0),(2399,'2022-06-23','Invoice Inventory: INVOICE #3677',0,NULL,0,0),(2400,'2022-06-25','Invoice: INVOICE #3678',0,NULL,0,0),(2401,'2022-06-25','Invoice Inventory: INVOICE #3678',0,NULL,0,0),(2402,'2022-06-25','Invoice Payment Received: INVOICE #3679',0,NULL,0,0),(2403,'2022-06-25','Invoice: INVOICE #3679',0,NULL,0,0),(2404,'2022-06-25','Invoice Inventory: INVOICE #3679',0,NULL,0,0),(2405,'2022-06-25','Invoice: INVOICE #3680',0,NULL,0,0),(2406,'2022-06-25','Invoice Inventory: INVOICE #3680',0,NULL,0,0),(2407,'2022-06-29','Invoice Payment Received: INVOICE #3678',0,NULL,0,0),(2408,'2022-06-29','Invoice Payment Received: INVOICE #3663',0,NULL,0,0),(2409,'2022-06-26','Invoice Payment Received: INVOICE #3681',0,NULL,0,0),(2410,'2022-06-26','Invoice: INVOICE #3681',0,NULL,0,0),(2411,'2022-06-26','Invoice Inventory: INVOICE #3681',0,NULL,0,0),(2412,'2022-06-27','Invoice Payment Received: INVOICE #3682',0,NULL,0,0),(2413,'2022-06-27','Invoice: INVOICE #3682',0,NULL,0,0),(2414,'2022-06-27','Invoice Inventory: INVOICE #3682',0,NULL,0,0),(2415,'2022-06-29','Invoice: INVOICE #3683',0,NULL,0,0),(2416,'2022-06-29','Invoice Inventory: INVOICE #3683',0,NULL,0,0),(2417,'2022-06-30','Invoice: INVOICE #3684',0,NULL,0,0),(2418,'2022-06-30','Invoice Inventory: INVOICE #3684',0,NULL,0,0),(2419,'2022-06-30','Invoice Payment Received: INVOICE #3685',0,NULL,0,0),(2420,'2022-06-30','Invoice: INVOICE #3685',0,NULL,0,0),(2421,'2022-06-30','Invoice Inventory: INVOICE #3685',0,NULL,0,0),(2422,'2022-07-02','Invoice: INVOICE #3686',0,NULL,0,0),(2423,'2022-07-02','Invoice Inventory: INVOICE #3686',0,NULL,0,0),(2424,'2022-06-27','Automatic General Expense: Cash on hand',0,NULL,0,0),(2425,'2022-06-10','Automatic General Expense: Cash on hand',0,NULL,0,0),(2426,'2022-06-22','Automatic General Expense: Cash on hand',0,NULL,0,0),(2427,'2022-07-02','Invoice: INVOICE #3687',0,NULL,0,0),(2428,'2022-07-02','Invoice Inventory: INVOICE #3687',0,NULL,0,0),(2429,'2022-07-02','Invoice: INVOICE #3688',0,NULL,0,0),(2430,'2022-07-02','Invoice Inventory: INVOICE #3688',0,NULL,0,0),(2431,'2022-07-03','Invoice Payment Received: INVOICE #3684',0,NULL,0,1),(2432,'2022-06-30','Invoice Payment Received: INVOICE #3684',0,NULL,0,0),(2433,'2022-06-30','Invoice Payment Received: INVOICE #3683',0,NULL,0,0),(2434,'2022-06-30','Invoice Payment Received: INVOICE #3673',0,NULL,0,0),(2435,'2022-07-03','Invoice: INVOICE #3689',0,NULL,0,0),(2436,'2022-07-03','Invoice Inventory: INVOICE #3689',0,NULL,0,0),(2437,'2022-07-03','Invoice: INVOICE #3690',0,NULL,0,0),(2438,'2022-07-03','Invoice Inventory: INVOICE #3690',0,NULL,0,0),(2439,'2022-07-03','Invoice Payment Received: INVOICE #3690',0,NULL,0,0),(2440,'2022-07-03','Invoice Payment Received: INVOICE #3688',0,NULL,0,0),(2441,'2022-07-03','Invoice: INVOICE #3691',0,NULL,0,0),(2442,'2022-07-03','Invoice Inventory: INVOICE #3691',0,NULL,0,0),(2443,'2022-07-04','Invoice Payment Received: INVOICE #3692',0,NULL,0,0),(2444,'2022-07-04','Invoice: INVOICE #3692',0,NULL,0,0),(2445,'2022-07-04','Invoice Inventory: INVOICE #3692',0,NULL,0,0),(2446,'2022-07-04','Invoice: INVOICE #3693',0,NULL,0,0),(2447,'2022-07-04','Invoice Inventory: INVOICE #3693',0,NULL,0,0),(2448,'2022-07-04','Invoice Payment Received: INVOICE #3694',0,NULL,0,0),(2449,'2022-07-04','Invoice: INVOICE #3694',0,NULL,0,0),(2450,'2022-07-04','Invoice Inventory: INVOICE #3694',0,NULL,0,0),(2451,'2022-07-04','Invoice Payment Received: INVOICE #3695',0,NULL,0,0),(2452,'2022-07-04','Invoice: INVOICE #3695',0,NULL,0,0),(2453,'2022-07-04','Invoice Inventory: INVOICE #3695',0,NULL,0,0),(2454,'2022-07-04','Invoice Payment Received: INVOICE #3696',0,NULL,0,0),(2455,'2022-07-04','Invoice: INVOICE #3696',0,NULL,0,0),(2456,'2022-07-04','Invoice Inventory: INVOICE #3696',0,NULL,0,0),(2457,'2022-07-06','Invoice Payment Received: INVOICE #3697',0,NULL,0,0),(2458,'2022-07-06','Invoice: INVOICE #3697',0,NULL,0,0),(2459,'2022-07-06','Invoice Inventory: INVOICE #3697',0,NULL,0,0),(2460,'2022-07-12','Invoice: INVOICE #3698',0,NULL,0,0),(2461,'2022-07-12','Invoice Inventory: INVOICE #3698',0,NULL,0,0),(2462,'2022-07-12','Invoice: INVOICE #3699',0,NULL,0,0),(2463,'2022-07-12','Invoice Inventory: INVOICE #3699',0,NULL,0,0),(2464,'2022-06-26','Invoice Payment Received: INVOICE #3680',0,NULL,0,0),(2465,'2022-07-12','Invoice: INVOICE #3700',0,NULL,0,0),(2466,'2022-07-12','Invoice Inventory: INVOICE #3700',0,NULL,0,0),(2467,'2022-07-12','Invoice Payment Received: INVOICE #3700',0,NULL,0,0),(2468,'2022-07-12','Invoice: INVOICE #3701',0,NULL,0,0),(2469,'2022-07-12','Invoice Inventory: INVOICE #3701',0,NULL,0,0),(2470,'2022-07-17','Invoice Payment Received: INVOICE #3687',0,NULL,0,0),(2471,'2022-07-18','Invoice Payment Received: INVOICE #3701',0,NULL,0,0),(2472,'2022-07-13','Invoice Payment Received: INVOICE #3702',0,NULL,0,0),(2473,'2022-07-13','Invoice: INVOICE #3702',0,NULL,0,0),(2474,'2022-07-13','Invoice Inventory: INVOICE #3702',0,NULL,0,0),(2475,'2022-07-13','Invoice Inventory: INVOICE #3702',0,NULL,0,0),(2476,'2022-07-14','Invoice Payment Received: INVOICE #3703',0,NULL,0,0),(2477,'2022-07-14','Invoice: INVOICE #3703',0,NULL,0,0),(2478,'2022-07-14','Invoice Inventory: INVOICE #3703',0,NULL,0,0),(2479,'2022-07-14','Invoice Payment Received: INVOICE #3704',0,NULL,0,0),(2480,'2022-07-14','Invoice: INVOICE #3704',0,NULL,0,0),(2481,'2022-07-14','Invoice Inventory: INVOICE #3704',0,NULL,0,0),(2482,'2022-07-14','Invoice Payment Received: INVOICE #3705',0,NULL,0,0),(2483,'2022-07-14','Invoice: INVOICE #3705',0,NULL,0,0),(2484,'2022-07-14','Invoice Inventory: INVOICE #3705',0,NULL,0,0),(2485,'2022-07-04','Invoice Payment Received: INVOICE #3693',0,NULL,0,0),(2486,'2022-07-18','Invoice Payment Received: INVOICE #3691',0,NULL,0,0),(2487,'2022-07-16','Invoice Payment Received: INVOICE #3706',0,NULL,0,0),(2488,'2022-07-16','Invoice: INVOICE #3706',0,NULL,0,0),(2489,'2022-07-16','Invoice Inventory: INVOICE #3706',0,NULL,0,0),(2490,'2022-07-17','Invoice Payment Received: INVOICE #3707',0,NULL,0,0),(2491,'2022-07-17','Invoice: INVOICE #3707',0,NULL,0,0),(2492,'2022-07-17','Invoice Inventory: INVOICE #3707',0,NULL,0,0),(2493,'2022-07-17','Invoice Payment Received: INVOICE #3708',0,NULL,0,0),(2494,'2022-07-17','Invoice: INVOICE #3708',0,NULL,0,0),(2495,'2022-07-17','Invoice Inventory: INVOICE #3708',0,NULL,0,0),(2496,'2022-07-18','Invoice: INVOICE #3709',0,NULL,0,0),(2497,'2022-07-18','Invoice Inventory: INVOICE #3709',0,NULL,0,0),(2498,'2022-07-18','Invoice Inventory: INVOICE #3709',0,NULL,0,0),(2499,'2022-07-18','Invoice Inventory: INVOICE #3709',0,NULL,0,0),(2500,'2022-07-18','Invoice: INVOICE #3710',0,NULL,0,0),(2501,'2022-07-18','Invoice Inventory: INVOICE #3710',0,NULL,0,0),(2502,'2022-07-18','Invoice: INVOICE #3711',0,NULL,0,0),(2503,'2022-07-18','Invoice Inventory: INVOICE #3711',0,NULL,0,0),(2504,'2022-07-19','Invoice Payment Received: INVOICE #3712',0,NULL,0,0),(2505,'2022-07-19','Invoice: INVOICE #3712',0,NULL,0,0),(2506,'2022-07-19','Invoice Inventory: INVOICE #3712',0,NULL,0,0),(2507,'2022-07-19','Invoice: INVOICE #3713',0,NULL,0,0),(2508,'2022-07-19','Invoice Inventory: INVOICE #3713',0,NULL,0,0),(2509,'2022-07-20','Invoice: INVOICE #3714',0,NULL,0,0),(2510,'2022-07-20','Invoice Inventory: INVOICE #3714',0,NULL,0,0),(2511,'2022-07-20','Invoice Inventory: INVOICE #3714',0,NULL,0,0),(2512,'2022-07-20','Invoice: INVOICE #3715',0,NULL,0,0),(2513,'2022-07-20','Invoice Inventory: INVOICE #3715',0,NULL,0,0),(2514,'2022-07-20','Invoice: INVOICE #3716',0,NULL,0,0),(2515,'2022-07-20','Invoice Inventory: INVOICE #3716',0,NULL,0,0),(2516,'2022-07-20','Invoice Inventory: INVOICE #3716',0,NULL,0,0),(2517,'2022-07-20','Invoice Inventory: INVOICE #3716',0,NULL,0,0),(2518,'2022-08-01','Invoice Payment Received: INVOICE #3709',0,NULL,0,1),(2519,'2022-08-01','Invoice Payment Received: INVOICE #3709',0,NULL,0,0),(2520,'2022-08-01','Invoice Payment Received: INVOICE #3710',0,NULL,0,0),(2521,'2022-08-01','Invoice Payment Received: INVOICE #3713',0,NULL,0,0),(2522,'2022-07-23','Invoice: INVOICE #3717',0,NULL,0,0),(2523,'2022-08-01','Invoice Payment Received: INVOICE #3717',0,NULL,0,0),(2524,'2022-07-23','Invoice Inventory: INVOICE #3717',0,NULL,0,0),(2525,'2022-07-23','Invoice Payment Received: INVOICE #3718',0,NULL,0,0),(2526,'2022-07-23','Invoice: INVOICE #3718',0,NULL,0,0),(2527,'2022-07-23','Invoice Inventory: INVOICE #3718',0,NULL,0,0),(2528,'2022-07-23','Invoice Payment Received: INVOICE #3719',0,NULL,0,0),(2529,'2022-07-23','Invoice: INVOICE #3719',0,NULL,0,0),(2530,'2022-07-23','Invoice Inventory: INVOICE #3719',0,NULL,0,0),(2531,'2022-07-24','Invoice Payment Received: INVOICE #3720',0,NULL,0,0),(2532,'2022-07-24','Invoice: INVOICE #3720',0,NULL,0,0),(2533,'2022-07-24','Invoice Inventory: INVOICE #3720',0,NULL,0,0),(2534,'2022-07-24','Invoice Payment Received: INVOICE #3721',0,NULL,0,0),(2535,'2022-07-24','Invoice: INVOICE #3721',0,NULL,0,0),(2536,'2022-07-24','Invoice Inventory: INVOICE #3721',0,NULL,0,0),(2537,'2022-07-24','Invoice Payment Received: INVOICE #3722',0,NULL,0,0),(2538,'2022-07-24','Invoice: INVOICE #3722',0,NULL,0,0),(2539,'2022-07-24','Invoice Inventory: INVOICE #3722',0,NULL,0,0),(2540,'2022-07-25','Invoice Payment Received: INVOICE #3723',0,NULL,0,0),(2541,'2022-07-25','Invoice: INVOICE #3723',0,NULL,0,0),(2542,'2022-07-25','Invoice Inventory: INVOICE #3723',0,NULL,0,0),(2543,'2022-07-25','Invoice: INVOICE #3724',0,NULL,0,0),(2544,'2022-07-25','Invoice Payment Received: INVOICE #3724',0,NULL,0,0),(2545,'2022-07-25','Invoice Inventory: INVOICE #3724',0,NULL,0,0),(2546,'2022-07-27','Invoice Payment Received: INVOICE #3725',0,NULL,0,0),(2547,'2022-07-27','Invoice: INVOICE #3725',0,NULL,0,0),(2548,'2022-07-27','Invoice Inventory: INVOICE #3725',0,NULL,0,0),(2549,'2022-07-28','Invoice Payment Received: INVOICE #3726',0,NULL,0,0),(2550,'2022-07-28','Invoice: INVOICE #3726',0,NULL,0,0),(2551,'2022-07-28','Invoice Inventory: INVOICE #3726',0,NULL,0,0),(2552,'2022-08-01','Invoice Payment Received: INVOICE #3727',0,NULL,0,0),(2553,'2022-07-28','Invoice: INVOICE #3727',0,NULL,0,0),(2554,'2022-07-28','Invoice Inventory: INVOICE #3727',0,NULL,0,0),(2555,'2022-08-01','Invoice Payment Received: INVOICE #3728',0,NULL,0,0),(2556,'2022-07-30','Invoice: INVOICE #3728',0,NULL,0,0),(2557,'2022-07-30','Invoice Inventory: INVOICE #3728',0,NULL,0,0),(2558,'2022-07-30','Invoice Payment Received: INVOICE #3729',0,NULL,0,0),(2559,'2022-07-30','Invoice: INVOICE #3729',0,NULL,0,0),(2560,'2022-07-30','Invoice Inventory: INVOICE #3729',0,NULL,0,0),(2561,'2022-07-30','Invoice Payment Received: INVOICE #3730',0,NULL,0,0),(2562,'2022-07-30','Invoice: INVOICE #3730',0,NULL,0,0),(2563,'2022-07-30','Invoice Inventory: INVOICE #3730',0,NULL,0,0),(2564,'2022-07-30','Invoice Payment Received: INVOICE #3731',0,NULL,0,0),(2565,'2022-07-30','Invoice: INVOICE #3731',0,NULL,0,0),(2566,'2022-07-30','Invoice Inventory: INVOICE #3731',0,NULL,0,0),(2567,'2022-08-01','Invoice Payment Received: INVOICE #3732',0,NULL,0,0),(2568,'2022-08-01','Invoice: INVOICE #3732',0,NULL,0,0),(2569,'2022-08-01','Invoice Inventory: INVOICE #3732',0,NULL,0,0),(2570,'2022-08-01','Invoice Payment Received: INVOICE #3733',0,NULL,0,0),(2571,'2022-08-01','Invoice: INVOICE #3733',0,NULL,0,0),(2572,'2022-08-01','Invoice Inventory: INVOICE #3733',0,NULL,0,0),(2573,'2022-08-02','Invoice Payment Received: INVOICE #3734',0,NULL,0,0),(2574,'2022-08-02','Invoice: INVOICE #3734',0,NULL,0,0),(2575,'2022-08-02','Invoice Inventory: INVOICE #3734',0,NULL,0,0),(2576,'2022-08-03','Invoice Payment Received: INVOICE #3735',0,NULL,0,0),(2577,'2022-08-03','Invoice: INVOICE #3735',0,NULL,0,0),(2578,'2022-08-03','Invoice Inventory: INVOICE #3735',0,NULL,0,0),(2579,'2022-08-04','Invoice: INVOICE #3736',0,NULL,0,0),(2580,'2022-08-04','Invoice Inventory: INVOICE #3736',0,NULL,0,0),(2581,'2022-08-04','Invoice: INVOICE #3737',0,NULL,0,0),(2582,'2022-08-04','Invoice Inventory: INVOICE #3737',0,NULL,0,0),(2583,'2022-08-04','Invoice: INVOICE #3738',0,NULL,0,0),(2584,'2022-08-04','Invoice Inventory: INVOICE #3738',0,NULL,0,0),(2585,'2022-08-04','Invoice: INVOICE #3739',0,NULL,0,0),(2586,'2022-08-04','Invoice Inventory: INVOICE #3739',0,NULL,0,0),(2587,'2022-08-06','Invoice Payment Received: INVOICE #3740',0,NULL,0,0),(2588,'2022-08-06','Invoice: INVOICE #3740',0,NULL,0,0),(2589,'2022-08-06','Invoice Inventory: INVOICE #3740',0,NULL,0,0),(2590,'2022-08-06','Invoice: INVOICE #3741',0,NULL,0,0),(2591,'2022-08-06','Invoice Inventory: INVOICE #3741',0,NULL,0,0),(2592,'2022-08-06','Invoice: INVOICE #3742',0,NULL,0,0),(2593,'2022-08-06','Invoice Inventory: INVOICE #3742',0,NULL,0,0),(2594,'2022-08-04','Invoice Payment Received: INVOICE #3738',0,NULL,0,0),(2595,'2022-08-04','Invoice Payment Received: INVOICE #3739',0,NULL,0,0),(2596,'2022-09-06','Invoice Payment Received: INVOICE #3741',0,NULL,0,0),(2597,'2022-08-06','Invoice Payment Received: INVOICE #3742',0,NULL,0,0),(2598,'2022-08-06','Invoice Payment Received: INVOICE #3743',0,NULL,0,0),(2599,'2022-08-06','Invoice: INVOICE #3743',0,NULL,0,0),(2600,'2022-08-06','Invoice Inventory: INVOICE #3743',0,NULL,0,0),(2601,'2022-08-07','Invoice: INVOICE #3744',0,NULL,0,0),(2602,'2022-08-07','Invoice Payment Received: INVOICE #3744',0,NULL,0,0),(2603,'2022-08-07','Invoice Inventory: INVOICE #3744',0,NULL,0,0),(2604,'2022-08-07','Invoice: INVOICE #3745',0,NULL,0,0),(2605,'2022-08-07','Invoice Payment Received: INVOICE #3745',0,NULL,0,0),(2606,'2022-08-07','Invoice Inventory: INVOICE #3745',0,NULL,0,0),(2607,'2022-08-08','Invoice: INVOICE #3746',0,NULL,0,0),(2608,'2022-08-08','Invoice Payment Received: INVOICE #3746',0,NULL,0,0),(2609,'2022-08-08','Invoice Inventory: INVOICE #3746',0,NULL,0,0),(2610,'2022-08-08','Invoice: INVOICE #3747',0,NULL,0,0),(2611,'2022-08-08','Invoice Payment Received: INVOICE #3747',0,NULL,0,0),(2612,'2022-08-08','Invoice Inventory: INVOICE #3747',0,NULL,0,0),(2613,'2022-08-08','Invoice: INVOICE #3748',0,NULL,0,0),(2614,'2022-08-08','Invoice Payment Received: INVOICE #3748',0,NULL,0,0),(2615,'2022-08-08','Invoice Inventory: INVOICE #3748',0,NULL,0,0),(2616,'2022-08-08','Invoice: INVOICE #3749',0,NULL,0,0),(2617,'2022-08-08','Invoice Payment Received: INVOICE #3749',0,NULL,0,0),(2618,'2022-08-08','Invoice Inventory: INVOICE #3749',0,NULL,0,0),(2619,'2022-08-08','Invoice Payment Received: INVOICE #3750',0,NULL,0,0),(2620,'2022-08-08','Invoice: INVOICE #3750',0,NULL,0,0),(2621,'2022-08-08','Invoice Inventory: INVOICE #3750',0,NULL,0,0),(2622,'2022-08-08','Invoice: INVOICE #3751',0,NULL,0,0),(2623,'2022-08-08','Invoice Payment Received: INVOICE #3751',0,NULL,0,0),(2624,'2022-08-08','Invoice Inventory: INVOICE #3751',0,NULL,0,0),(2625,'2022-08-09','Invoice Payment Received: INVOICE #3752',0,NULL,0,0),(2626,'2022-08-09','Invoice: INVOICE #3752',0,NULL,0,0),(2627,'2022-08-09','Invoice Inventory: INVOICE #3752',0,NULL,0,0),(2628,'2022-08-09','Invoice: INVOICE #3753',0,NULL,0,0),(2629,'2022-08-09','Invoice Payment Received: INVOICE #3753',0,NULL,0,0),(2630,'2022-08-09','Invoice Inventory: INVOICE #3753',0,NULL,0,0),(2631,'2022-08-09','Invoice: INVOICE #3754',0,NULL,0,0),(2632,'2022-08-09','Invoice Payment Received: INVOICE #3754',0,NULL,0,0),(2633,'2022-08-09','Invoice Inventory: INVOICE #3754',0,NULL,0,0),(2634,'2022-08-09','Invoice: INVOICE #3755',0,NULL,0,0),(2635,'2022-08-09','Invoice Inventory: INVOICE #3755',0,NULL,0,0),(2636,'2022-08-09','Invoice: INVOICE #3756',0,NULL,0,0),(2637,'2022-08-09','Invoice Inventory: INVOICE #3756',0,NULL,0,0),(2638,'2022-08-10','Invoice: INVOICE #3757',0,NULL,0,0),(2639,'2022-08-10','Invoice Payment Received: INVOICE #3757',0,NULL,0,0),(2640,'2022-08-10','Invoice Inventory: INVOICE #3757',0,NULL,0,0),(2641,'2022-08-10','Invoice: INVOICE #3758',0,NULL,0,0),(2642,'2022-08-10','Invoice Payment Received: INVOICE #3758',0,NULL,0,0),(2643,'2022-08-10','Invoice Inventory: INVOICE #3758',0,NULL,0,0),(2644,'2022-08-10','Invoice: INVOICE #3759',0,NULL,0,0),(2645,'2022-08-10','Invoice Payment Received: INVOICE #3759',0,NULL,0,0),(2646,'2022-08-10','Invoice Inventory: INVOICE #3759',0,NULL,0,0),(2647,'2022-08-11','Invoice: INVOICE #3760',0,NULL,0,0),(2648,'2022-08-11','Invoice Payment Received: INVOICE #3760',0,NULL,0,0),(2649,'2022-08-11','Invoice Inventory: INVOICE #3760',0,NULL,0,0),(2650,'2022-08-13','Invoice: INVOICE #3761',0,NULL,0,0),(2651,'2022-08-13','Invoice Payment Received: INVOICE #3761',0,NULL,0,0),(2652,'2022-08-13','Invoice Inventory: INVOICE #3761',0,NULL,0,0),(2653,'2022-08-13','Invoice: INVOICE #3762',0,NULL,0,0),(2654,'2022-08-13','Invoice Payment Received: INVOICE #3762',0,NULL,0,0),(2655,'2022-08-13','Invoice Inventory: INVOICE #3762',0,NULL,0,0),(2656,'2022-08-14','Invoice: INVOICE #3763',0,NULL,0,0),(2657,'2022-08-14','Invoice Payment Received: INVOICE #3763',0,NULL,0,0),(2658,'2022-08-14','Invoice Inventory: INVOICE #3763',0,NULL,0,0),(2659,'2022-08-15','Invoice: INVOICE #3764',0,NULL,0,0),(2660,'2022-08-15','Invoice Payment Received: INVOICE #3764',0,NULL,0,0),(2661,'2022-08-15','Invoice Inventory: INVOICE #3764',0,NULL,0,0),(2662,'2022-08-15','Invoice: INVOICE #3765',0,NULL,0,0),(2663,'2022-08-15','Invoice Payment Received: INVOICE #3765',0,NULL,0,0),(2664,'2022-08-15','Invoice Inventory: INVOICE #3765',0,NULL,0,0),(2665,'2022-08-15','Invoice: INVOICE #3766',0,NULL,0,0),(2666,'2022-08-15','Invoice Payment Received: INVOICE #3766',0,NULL,0,0),(2667,'2022-08-15','Invoice Inventory: INVOICE #3766',0,NULL,0,0),(2668,'2022-08-17','Invoice: INVOICE #3767',0,NULL,0,0),(2669,'2022-08-17','Invoice Payment Received: INVOICE #3767',0,NULL,0,0),(2670,'2022-08-17','Invoice Inventory: INVOICE #3767',0,NULL,0,0),(2671,'2022-08-17','Invoice: INVOICE #3768',0,NULL,0,0),(2672,'2022-08-17','Invoice Payment Received: INVOICE #3768',0,NULL,0,0),(2673,'2022-08-17','Invoice Inventory: INVOICE #3768',0,NULL,0,0),(2674,'2022-08-17','Invoice: INVOICE #3769',0,NULL,0,0),(2675,'2022-08-17','Invoice Payment Received: INVOICE #3769',0,NULL,0,0),(2676,'2022-08-17','Invoice Inventory: INVOICE #3769',0,NULL,0,0),(2677,'2022-08-18','Invoice: INVOICE #3770',0,NULL,0,0),(2678,'2022-08-18','Invoice Payment Received: INVOICE #3770',0,NULL,0,0),(2679,'2022-08-18','Invoice Inventory: INVOICE #3770',0,NULL,0,0),(2680,'2022-08-20','Invoice: INVOICE #3771',0,NULL,0,0),(2681,'2022-08-20','Invoice Payment Received: INVOICE #3771',0,NULL,0,0),(2682,'2022-08-20','Invoice Inventory: INVOICE #3771',0,NULL,0,0),(2683,'2022-06-14','Invoice Payment Received: INVOICE #3652',0,NULL,0,0),(2684,'2022-06-22','Invoice Payment Received: INVOICE #3674',0,NULL,0,1),(2685,'2022-06-22','Invoice Payment Received: INVOICE #3674',0,NULL,0,0),(2686,'2022-07-21','Invoice Payment Received: INVOICE #3716',0,NULL,0,0),(2687,'2022-07-12','Invoice Payment Received: INVOICE #3698',0,NULL,0,0),(2688,'2022-07-02','Invoice Payment Received: INVOICE #3686',0,NULL,0,0),(2689,'2022-10-09','Invoice: INVOICE #3772',0,NULL,0,0),(2690,'2022-08-21','Invoice: INVOICE #3773',0,NULL,0,0),(2691,'2022-08-21','Invoice Payment Received: INVOICE #3773',0,NULL,0,0),(2692,'2022-08-21','Invoice Inventory: INVOICE #3773',0,NULL,0,0),(2693,'2022-08-21','Invoice: INVOICE #3774',0,NULL,0,0),(2694,'2022-08-21','Invoice Payment Received: INVOICE #3774',0,NULL,0,0),(2695,'2022-08-22','Invoice: INVOICE #3775',0,NULL,0,0),(2696,'2022-08-22','Invoice Payment Received: INVOICE #3775',0,NULL,0,0),(2697,'2022-08-22','Invoice Inventory: INVOICE #3775',0,NULL,0,0),(2698,'2022-08-22','Invoice: INVOICE #3776',0,NULL,0,0),(2699,'2022-08-22','Invoice Inventory: INVOICE #3776',0,NULL,0,0),(2700,'2022-08-23','Invoice: INVOICE #3777',0,NULL,0,0),(2701,'2022-08-23','Invoice Payment Received: INVOICE #3777',0,NULL,0,0),(2702,'2022-08-23','Invoice Inventory: INVOICE #3777',0,NULL,0,0),(2703,'2022-08-23','Invoice: INVOICE #3778',0,NULL,0,0),(2704,'2022-08-23','Invoice Payment Received: INVOICE #3778',0,NULL,0,0),(2705,'2022-08-23','Invoice Inventory: INVOICE #3778',0,NULL,0,0),(2706,'2022-08-23','Invoice: INVOICE #3779',0,NULL,0,0),(2707,'2022-08-23','Invoice Payment Received: INVOICE #3779',0,NULL,0,0),(2708,'2022-08-23','Invoice Inventory: INVOICE #3779',0,NULL,0,0),(2709,'2022-08-25','Invoice: INVOICE #3780',0,NULL,0,0),(2710,'2022-08-25','Invoice Payment Received: INVOICE #3780',0,NULL,0,0),(2711,'2022-08-25','Invoice Inventory: INVOICE #3780',0,NULL,0,0),(2712,'2022-08-25','Invoice: INVOICE #3781',0,NULL,0,0),(2713,'2022-08-25','Invoice Payment Received: INVOICE #3781',0,NULL,0,0),(2714,'2022-08-25','Invoice Inventory: INVOICE #3781',0,NULL,0,0),(2715,'2022-08-27','Invoice: INVOICE #3782',0,NULL,0,0),(2716,'2022-08-27','Invoice Payment Received: INVOICE #3782',0,NULL,0,0),(2717,'2022-08-27','Invoice Inventory: INVOICE #3782',0,NULL,0,0),(2718,'2022-08-27','Invoice: INVOICE #3783',0,NULL,0,0),(2719,'2022-08-27','Invoice Payment Received: INVOICE #3783',0,NULL,0,0),(2720,'2022-08-27','Invoice Inventory: INVOICE #3783',0,NULL,0,0),(2721,'2022-08-29','Invoice: INVOICE #3784',0,NULL,0,0),(2722,'2022-08-29','Invoice Payment Received: INVOICE #3784',0,NULL,0,0),(2723,'2022-08-29','Invoice Inventory: INVOICE #3784',0,NULL,0,0),(2724,'2022-08-31','Invoice: INVOICE #3785',0,NULL,0,0),(2725,'2022-08-31','Invoice Payment Received: INVOICE #3785',0,NULL,0,0),(2726,'2022-08-31','Invoice Inventory: INVOICE #3785',0,NULL,0,0),(2727,'2022-09-01','Invoice: INVOICE #3786',0,NULL,0,0),(2728,'2022-09-01','Invoice Payment Received: INVOICE #3786',0,NULL,0,0),(2729,'2022-09-01','Invoice Inventory: INVOICE #3786',0,NULL,0,0),(2730,'2022-09-03','Invoice: INVOICE #3787',0,NULL,0,0),(2731,'2022-09-03','Invoice Payment Received: INVOICE #3787',0,NULL,0,0),(2732,'2022-09-03','Invoice Inventory: INVOICE #3787',0,NULL,0,0),(2733,'2022-09-03','Invoice: INVOICE #3788',0,NULL,0,0),(2734,'2022-09-03','Invoice Payment Received: INVOICE #3788',0,NULL,0,0),(2735,'2022-09-03','Invoice Inventory: INVOICE #3788',0,NULL,0,0),(2736,'2022-09-03','Invoice: INVOICE #3789',0,NULL,0,0),(2737,'2022-09-03','Invoice Payment Received: INVOICE #3789',0,NULL,0,0),(2738,'2022-09-03','Invoice Inventory: INVOICE #3789',0,NULL,0,0),(2739,'2022-09-04','Invoice: INVOICE #3790',0,NULL,0,0),(2740,'2022-09-03','Invoice Payment Received: INVOICE #3790',0,NULL,0,0),(2741,'2022-09-04','Invoice Inventory: INVOICE #3790',0,NULL,0,0),(2742,'2022-09-04','Invoice: INVOICE #3791',0,NULL,0,0),(2743,'2022-09-04','Invoice Inventory: INVOICE #3791',0,NULL,0,0),(2744,'2022-09-05','Invoice: INVOICE #3792',0,NULL,0,0),(2745,'2022-09-05','Invoice Payment Received: INVOICE #3792',0,NULL,0,0),(2746,'2022-09-05','Invoice Inventory: INVOICE #3792',0,NULL,0,0),(2747,'2022-09-07','Invoice: INVOICE #3793',0,NULL,0,0),(2748,'2022-09-07','Invoice Payment Received: INVOICE #3793',0,NULL,0,0),(2749,'2022-09-07','Invoice Inventory: INVOICE #3793',0,NULL,0,0),(2750,'2022-09-08','Invoice: INVOICE #3794',0,NULL,0,0),(2751,'2022-09-08','Invoice Payment Received: INVOICE #3794',0,NULL,0,0),(2752,'2022-09-08','Invoice Inventory: INVOICE #3794',0,NULL,0,0),(2753,'2022-09-10','Invoice: INVOICE #3795',0,NULL,0,0),(2754,'2022-09-10','Invoice Payment Received: INVOICE #3795',0,NULL,0,0),(2755,'2022-09-10','Invoice Inventory: INVOICE #3795',0,NULL,0,0),(2756,'2022-09-10','Invoice: INVOICE #3796',0,NULL,0,0),(2757,'2022-09-10','Invoice Payment Received: INVOICE #3796',0,NULL,0,0),(2758,'2022-09-10','Invoice Inventory: INVOICE #3796',0,NULL,0,0),(2759,'2022-09-11','Invoice: INVOICE #3797',0,NULL,0,0),(2760,'2022-09-11','Invoice Payment Received: INVOICE #3797',0,NULL,0,0),(2761,'2022-09-11','Invoice Inventory: INVOICE #3797',0,NULL,0,0),(2762,'2022-09-11','Invoice: INVOICE #3798',0,NULL,0,0),(2763,'2022-09-11','Invoice Inventory: INVOICE #3798',0,NULL,0,0),(2764,'2022-09-14','Invoice: INVOICE #3799',0,NULL,0,0),(2765,'2022-09-14','Invoice Payment Received: INVOICE #3799',0,NULL,0,0),(2766,'2022-09-14','Invoice Inventory: INVOICE #3799',0,NULL,0,0),(2767,'2022-09-14','Invoice: INVOICE #3800',0,NULL,0,0),(2768,'2022-09-14','Invoice Payment Received: INVOICE #3800',0,NULL,0,0),(2769,'2022-09-14','Invoice Inventory: INVOICE #3800',0,NULL,0,0),(2770,'2022-09-14','Invoice: INVOICE #3801',0,NULL,0,0),(2771,'2022-09-14','Invoice Payment Received: INVOICE #3801',0,NULL,0,0),(2772,'2022-09-14','Invoice Inventory: INVOICE #3801',0,NULL,0,0),(2773,'2022-09-14','Invoice: INVOICE #3802',0,NULL,0,0),(2774,'2022-09-14','Invoice Payment Received: INVOICE #3802',0,NULL,0,0),(2775,'2022-09-14','Invoice Inventory: INVOICE #3802',0,NULL,0,0),(2776,'2022-09-15','Invoice: INVOICE #3803',0,NULL,0,0),(2777,'2022-09-15','Invoice Payment Received: INVOICE #3803',0,NULL,0,0),(2778,'2022-09-15','Invoice Inventory: INVOICE #3803',0,NULL,0,0),(2779,'2022-09-15','Invoice: INVOICE #3804',0,NULL,0,0),(2780,'2022-09-15','Invoice Payment Received: INVOICE #3804',0,NULL,0,0),(2781,'2022-09-15','Invoice Inventory: INVOICE #3804',0,NULL,0,0),(2782,'2022-09-17','Invoice: INVOICE #3805',0,NULL,0,0),(2783,'2022-09-17','Invoice Payment Received: INVOICE #3805',0,NULL,0,0),(2784,'2022-09-17','Invoice Inventory: INVOICE #3805',0,NULL,0,0),(2785,'2022-09-06','Invoice: INVOICE #3806',0,NULL,0,0),(2786,'2022-09-06','Invoice Inventory: INVOICE #3806',0,NULL,0,0),(2787,'2022-09-08','Invoice: INVOICE #3807',0,NULL,0,0),(2788,'2022-09-08','Invoice Inventory: INVOICE #3807',0,NULL,0,0),(2789,'2022-09-08','Invoice: INVOICE #3808',0,NULL,0,0),(2790,'2022-09-08','Invoice Inventory: INVOICE #3808',0,NULL,0,0),(2791,'2022-09-15','Invoice: INVOICE #3809',0,NULL,0,0),(2792,'2022-09-15','Invoice Inventory: INVOICE #3809',0,NULL,0,0),(2793,'2022-09-17','Invoice: INVOICE #3810',0,NULL,0,0),(2794,'2022-09-17','Invoice Payment Received: INVOICE #3810',0,NULL,0,0),(2795,'2022-09-17','Invoice Inventory: INVOICE #3810',0,NULL,0,0),(2796,'2022-09-18','Invoice: INVOICE #3811',0,NULL,0,0),(2797,'2022-09-18','Invoice Payment Received: INVOICE #3811',0,NULL,0,0),(2798,'2022-09-18','Invoice Inventory: INVOICE #3811',0,NULL,0,0),(2799,'2022-09-18','Invoice: INVOICE #3812',0,NULL,0,0),(2800,'2022-09-18','Invoice Payment Received: INVOICE #3812',0,NULL,0,0),(2801,'2022-09-18','Invoice Inventory: INVOICE #3812',0,NULL,0,0),(2802,'2022-09-18','Invoice: INVOICE #3813',0,NULL,0,0),(2803,'2022-09-18','Invoice Payment Received: INVOICE #3813',0,NULL,0,0),(2804,'2022-09-19','Invoice: INVOICE #3814',0,NULL,0,0),(2805,'2022-09-19','Invoice Payment Received: INVOICE #3814',0,NULL,0,0),(2806,'2022-09-19','Invoice Inventory: INVOICE #3814',0,NULL,0,0),(2807,'2022-09-19','Invoice: INVOICE #3815',0,NULL,0,0),(2808,'2022-09-19','Invoice Payment Received: INVOICE #3815',0,NULL,0,0),(2809,'2022-09-19','Invoice Inventory: INVOICE #3815',0,NULL,0,0),(2810,'2022-09-20','Invoice: INVOICE #3816',0,NULL,0,0),(2811,'2022-09-20','Invoice Payment Received: INVOICE #3816',0,NULL,0,0),(2812,'2022-09-20','Invoice Inventory: INVOICE #3816',0,NULL,0,0),(2813,'2022-09-20','Invoice: INVOICE #3817',0,NULL,0,0),(2814,'2022-09-20','Invoice Payment Received: INVOICE #3817',0,NULL,0,0),(2815,'2022-09-20','Invoice Inventory: INVOICE #3817',0,NULL,0,0),(2816,'2022-09-21','Invoice: INVOICE #3818',0,NULL,0,0),(2817,'2022-09-21','Invoice Payment Received: INVOICE #3818',0,NULL,0,0),(2818,'2022-09-21','Invoice Inventory: INVOICE #3818',0,NULL,0,0),(2819,'2022-09-22','Invoice: INVOICE #3819',0,NULL,0,0),(2820,'2022-09-22','Invoice Payment Received: INVOICE #3819',0,NULL,0,0),(2821,'2022-09-22','Invoice Inventory: INVOICE #3819',0,NULL,0,0),(2822,'2022-09-22','Invoice: INVOICE #3820',0,NULL,0,0),(2823,'2022-09-22','Invoice Payment Received: INVOICE #3820',0,NULL,0,0),(2824,'2022-09-22','Invoice Inventory: INVOICE #3820',0,NULL,0,0),(2825,'2022-09-22','Invoice: INVOICE #3821',0,NULL,0,0),(2826,'2022-09-22','Invoice Payment Received: INVOICE #3821',0,NULL,0,0),(2827,'2022-09-22','Invoice Inventory: INVOICE #3821',0,NULL,0,0),(2828,'2022-09-22','Invoice: INVOICE #3822',0,NULL,0,0),(2829,'2022-09-22','Invoice Inventory: INVOICE #3822',0,NULL,0,0),(2830,'2022-09-22','Invoice: INVOICE #3823',0,NULL,0,0),(2831,'2022-09-22','Invoice Inventory: INVOICE #3823',0,NULL,0,0),(2832,'2022-09-22','Invoice: INVOICE #3824',0,NULL,0,0),(2833,'2022-09-22','Invoice Payment Received: INVOICE #3824',0,NULL,0,0),(2834,'2022-09-22','Invoice Inventory: INVOICE #3824',0,NULL,0,0),(2835,'2022-09-23','Invoice: INVOICE #3825',0,NULL,0,0),(2836,'2022-09-23','Invoice Inventory: INVOICE #3825',0,NULL,0,0),(2837,'2022-09-23','Invoice: INVOICE #3826',0,NULL,0,0),(2838,'2022-09-23','Invoice Inventory: INVOICE #3826',0,NULL,0,0),(2839,'2022-09-24','Invoice: INVOICE #3827',0,NULL,0,0),(2840,'2022-09-24','Invoice Payment Received: INVOICE #3827',0,NULL,0,0),(2841,'2022-09-24','Invoice Inventory: INVOICE #3827',0,NULL,0,0),(2842,'2022-09-24','Invoice: INVOICE #3828',0,NULL,0,0),(2843,'2022-09-24','Invoice Payment Received: INVOICE #3828',0,NULL,0,0),(2844,'2022-09-24','Invoice Inventory: INVOICE #3828',0,NULL,0,0),(2845,'2022-09-25','Invoice: INVOICE #3829',0,NULL,0,0),(2846,'2022-09-25','Invoice Inventory: INVOICE #3829',0,NULL,0,0),(2847,'2022-09-26','Invoice: INVOICE #3830',0,NULL,0,0),(2848,'2022-09-26','Invoice Payment Received: INVOICE #3830',0,NULL,0,0),(2849,'2022-09-26','Invoice Inventory: INVOICE #3830',0,NULL,0,0),(2850,'2022-09-26','Invoice: INVOICE #3831',0,NULL,0,0),(2851,'2022-09-26','Invoice Payment Received: INVOICE #3831',0,NULL,0,0),(2852,'2022-09-26','Invoice Inventory: INVOICE #3831',0,NULL,0,0),(2853,'2022-09-28','Invoice: INVOICE #3832',0,NULL,0,0),(2854,'2022-09-28','Invoice Payment Received: INVOICE #3832',0,NULL,0,0),(2855,'2022-09-28','Invoice Inventory: INVOICE #3832',0,NULL,0,0),(2856,'2022-09-30','Invoice: INVOICE #3833',0,NULL,0,0),(2857,'2022-09-30','Invoice Payment Received: INVOICE #3833',0,NULL,0,0),(2858,'2022-09-30','Invoice Inventory: INVOICE #3833',0,NULL,0,0),(2859,'2022-06-22','Automatic General Expense: Bank',0,NULL,0,0),(2860,'2022-07-03','Automatic General Expense: Bank',0,NULL,0,0),(2861,'2022-07-13','Automatic General Expense: Bank',0,NULL,0,0),(2862,'2022-07-24','Automatic General Expense: Bank',0,NULL,0,0),(2863,'2023-02-06','Invoice Payment Received: INVOICE #3689',0,NULL,0,0),(2864,'2023-02-06','Invoice Payment Received: INVOICE #3711',0,NULL,0,0),(2865,'2022-10-03','Invoice: INVOICE #3834',0,NULL,0,0),(2866,'2022-10-03','Invoice Inventory: INVOICE #3834',0,NULL,0,0),(2867,'2022-10-05','Invoice: INVOICE #3835',0,NULL,0,0),(2868,'2022-10-05','Invoice Inventory: INVOICE #3835',0,NULL,0,0),(2869,'2022-10-09','Invoice: INVOICE #3836',0,NULL,0,0),(2870,'2022-10-09','Invoice Inventory: INVOICE #3836',0,NULL,0,0),(2871,'2022-10-12','Invoice: INVOICE #3837',0,NULL,0,0),(2872,'2022-10-12','Invoice Inventory: INVOICE #3837',0,NULL,0,0),(2873,'2022-10-13','Invoice: INVOICE #3838',0,NULL,0,0),(2874,'2022-10-13','Invoice Inventory: INVOICE #3838',0,NULL,0,0),(2875,'2022-10-18','Invoice: INVOICE #3839',0,NULL,0,0),(2876,'2022-10-18','Invoice Inventory: INVOICE #3839',0,NULL,0,0),(2877,'2022-11-01','Invoice: INVOICE #3840',0,NULL,0,0),(2878,'2022-11-01','Invoice: INVOICE #3841',0,NULL,0,0),(2879,'2022-11-01','Invoice Inventory: INVOICE #3841',0,NULL,0,0),(2880,'2022-12-03','Invoice: INVOICE #3842',0,NULL,0,0),(2881,'2022-12-03','Invoice Inventory: INVOICE #3842',0,NULL,0,0),(2882,'2022-12-11','Invoice: INVOICE #3843',0,NULL,0,0),(2883,'2022-12-11','Invoice Inventory: INVOICE #3843',0,NULL,0,0),(2884,'2022-12-13','Invoice: INVOICE #3844',0,NULL,0,0),(2885,'2022-12-13','Invoice Inventory: INVOICE #3844',0,NULL,0,0),(2886,'2022-12-19','Invoice: INVOICE #3845',0,NULL,0,0),(2887,'2022-12-19','Invoice Inventory: INVOICE #3845',0,NULL,0,0),(2888,'2022-12-22','Invoice: INVOICE #3846',0,NULL,0,0),(2889,'2022-12-22','Invoice Inventory: INVOICE #3846',0,NULL,0,0),(2890,'2022-12-28','Invoice: INVOICE #3847',0,NULL,0,0),(2891,'2022-12-28','Invoice Inventory: INVOICE #3847',0,NULL,0,0),(2892,'2023-01-07','Invoice: INVOICE #3848',0,NULL,0,0),(2893,'2023-01-07','Invoice Inventory: INVOICE #3848',0,NULL,0,0),(2894,'2023-01-28','Invoice: INVOICE #3849',0,NULL,0,0),(2895,'2023-01-28','Invoice Inventory: INVOICE #3849',0,NULL,0,0),(2896,'2023-03-01','Invoice: INVOICE #3850',0,NULL,0,0),(2897,'2023-03-01','Invoice Inventory: INVOICE #3850',0,NULL,0,0),(2898,'2023-03-10','Invoice: INVOICE #3851',0,NULL,0,0),(2899,'2023-03-10','Invoice Inventory: INVOICE #3851',0,NULL,0,0),(2900,'2023-03-20','Invoice: INVOICE #3852',0,NULL,0,0),(2901,'2023-03-20','Invoice Inventory: INVOICE #3852',0,NULL,0,0),(2902,'2023-03-25','Invoice: INVOICE #3853',0,NULL,0,0),(2903,'2023-03-25','Invoice Inventory: INVOICE #3853',0,NULL,0,0),(2904,'2023-01-17','Invoice: INVOICE #3854',0,NULL,0,0),(2905,'2023-01-17','Invoice Inventory: INVOICE #3854',0,NULL,0,0),(2906,'2023-01-21','Invoice: INVOICE #3855',0,NULL,0,0),(2907,'2023-01-21','Invoice Inventory: INVOICE #3855',0,NULL,0,0),(2908,'2023-01-22','Invoice: INVOICE #3856',0,NULL,0,0),(2909,'2023-01-22','Invoice Inventory: INVOICE #3856',0,NULL,0,0),(2910,'2023-01-24','Invoice: INVOICE #3857',0,NULL,0,0),(2911,'2023-01-24','Invoice Inventory: INVOICE #3857',0,NULL,0,0),(2912,'2023-02-01','Invoice: INVOICE #3858',0,NULL,0,0),(2913,'2023-02-01','Invoice Inventory: INVOICE #3858',0,NULL,0,0),(2914,'2023-02-08','Invoice: INVOICE #3859',0,NULL,0,0),(2915,'2023-02-08','Invoice Inventory: INVOICE #3859',0,NULL,0,0),(2916,'2023-02-27','Invoice: INVOICE #3860',0,NULL,0,0),(2917,'2023-02-27','Invoice Inventory: INVOICE #3860',0,NULL,0,0),(2918,'2023-03-06','Invoice: INVOICE #3861',0,NULL,0,0),(2919,'2023-03-06','Invoice Inventory: INVOICE #3861',0,NULL,0,0),(2920,'2023-03-08','Invoice: INVOICE #3862',0,NULL,0,0),(2921,'2023-03-08','Invoice Inventory: INVOICE #3862',0,NULL,0,0),(2922,'2023-03-11','Invoice: INVOICE #3863',0,NULL,0,0),(2923,'2023-03-11','Invoice Inventory: INVOICE #3863',0,NULL,0,0),(2924,'2023-03-14','Invoice: INVOICE #3864',0,NULL,0,0),(2925,'2023-03-14','Invoice Inventory: INVOICE #3864',0,NULL,0,0),(2926,'2023-03-19','Invoice: INVOICE #3865',0,NULL,0,0),(2927,'2023-03-19','Invoice Inventory: INVOICE #3865',0,NULL,0,0),(2928,'2022-06-19','Invoice Payment Received: INVOICE #3665',0,NULL,0,0),(2929,'2022-06-12','Invoice Payment Received: INVOICE #3644',0,NULL,0,0),(2930,'2022-06-15','Invoice Payment Received: INVOICE #3653',0,NULL,0,0),(2931,'2023-04-18','Invoice: INVOICE #3866',0,NULL,0,0),(2932,'2023-04-18','Invoice Inventory: INVOICE #3866',0,NULL,0,0),(2933,'2023-04-18','Invoice: INVOICE #3867',0,NULL,0,0),(2934,'2023-04-18','Invoice Inventory: INVOICE #3867',0,NULL,0,0),(2935,'2023-04-20','Invoice: INVOICE #3868',0,NULL,0,0),(2936,'2023-04-20','Invoice Inventory: INVOICE #3868',0,NULL,0,0),(2937,'2023-04-30','Invoice: INVOICE #3869',0,NULL,0,0),(2938,'2023-04-30','Invoice Inventory: INVOICE #3869',0,NULL,0,0),(2939,'2023-05-04','Invoice: INVOICE #3870',0,NULL,0,0),(2940,'2023-05-04','Invoice Inventory: INVOICE #3870',0,NULL,0,0),(2941,'2023-05-09','Invoice: INVOICE #3871',0,NULL,0,0),(2942,'2023-05-09','Invoice Inventory: INVOICE #3871',0,NULL,0,0),(2943,'2023-06-24','Invoice: INVOICE #3872',0,NULL,0,0),(2944,'2023-06-24','Invoice Payment Received: INVOICE #3872',0,NULL,0,0),(2945,'2023-06-24','Invoice Inventory: INVOICE #3872',0,NULL,0,0),(2946,'2023-06-25','Invoice: INVOICE #3873',0,NULL,0,0),(2947,'2023-06-25','Invoice Payment Received: INVOICE #3873',0,NULL,0,0),(2948,'2023-06-25','Invoice Inventory: INVOICE #3873',0,NULL,0,0),(2949,'2023-05-13','Invoice: INVOICE #3874',0,NULL,0,0),(2950,'2023-05-13','Invoice Inventory: INVOICE #3874',0,NULL,0,0),(2951,'2023-06-01','Invoice: INVOICE #3875',0,NULL,0,0),(2952,'2023-06-01','Invoice Inventory: INVOICE #3875',0,NULL,0,0),(2953,'2023-06-07','Invoice: INVOICE #3876',0,NULL,0,0),(2954,'2023-06-07','Invoice Inventory: INVOICE #3876',0,NULL,0,0),(2955,'2023-06-17','Invoice: INVOICE #3877',0,NULL,0,0),(2956,'2023-06-17','Invoice Inventory: INVOICE #3877',0,NULL,0,0),(2957,'2023-06-19','Invoice: INVOICE #3878',0,NULL,0,0),(2958,'2023-06-19','Invoice Inventory: INVOICE #3878',0,NULL,0,0),(2959,'2023-06-19','Invoice: INVOICE #3879',0,NULL,0,0),(2960,'2023-06-19','Invoice Inventory: INVOICE #3879',0,NULL,0,0),(2961,'2023-06-21','Invoice: INVOICE #3880',0,NULL,0,0),(2962,'2023-06-21','Invoice Inventory: INVOICE #3880',0,NULL,0,0),(2963,'2023-06-25','Invoice: INVOICE #3881',0,NULL,0,0),(2964,'2023-06-25','Invoice Inventory: INVOICE #3881',0,NULL,0,0),(2965,'2023-06-25','Invoice: INVOICE #3882',0,NULL,0,0),(2966,'2023-06-25','Invoice Inventory: INVOICE #3882',0,NULL,0,0),(2967,'2023-06-26','Invoice: INVOICE #3883',0,NULL,0,0),(2968,'2023-06-26','Invoice: INVOICE #3883',0,NULL,0,0),(2969,'2023-06-26','Invoice Inventory: INVOICE #3883',0,NULL,0,0),(2970,'2023-08-21','Invoice Payment Received: INVOICE #3482',0,NULL,0,0),(2971,'2023-08-21','Invoice Payment Received: INVOICE #3513',0,NULL,0,0),(2972,'2023-08-21','Invoice Payment Received: INVOICE #3555',0,NULL,0,0),(2973,'2023-08-21','Invoice Payment Received: INVOICE #3573',0,NULL,0,0),(2974,'2023-08-21','Invoice Payment Received: INVOICE #3593',0,NULL,0,0),(2975,'2023-08-21','Invoice Payment Received: INVOICE #3602',0,NULL,0,0),(2976,'2023-08-21','Invoice Payment Received: INVOICE #3620',0,NULL,0,0),(2977,'2023-08-21','Invoice Payment Received: INVOICE #3631',0,NULL,0,0),(2978,'2023-08-21','Invoice Payment Received: INVOICE #3636',0,NULL,0,0),(2979,'2023-08-21','Invoice Payment Received: INVOICE #3714',0,NULL,0,0),(2980,'2023-08-21','Invoice Payment Received: INVOICE #3715',0,NULL,0,0),(2981,'2023-08-21','Invoice Payment Received: INVOICE #3737',0,NULL,0,0),(2982,'2023-08-21','Invoice Payment Received: INVOICE #3806',0,NULL,0,0),(2983,'2023-08-21','Invoice Payment Received: INVOICE #3807',0,NULL,0,0),(2984,'2023-08-21','Invoice Payment Received: INVOICE #3808',0,NULL,0,0),(2985,'2023-08-21','Invoice Payment Received: INVOICE #3809',0,NULL,0,0),(2986,'2023-08-21','Invoice Payment Received: INVOICE #3822',0,NULL,0,0),(2987,'2023-08-21','Invoice Payment Received: INVOICE #3823',0,NULL,0,0),(2988,'2023-08-21','Invoice Payment Received: INVOICE #3825',0,NULL,0,0),(2989,'2023-08-21','Invoice Payment Received: INVOICE #3826',0,NULL,0,0),(2990,'2023-08-21','Invoice Payment Received: INVOICE #3829',0,NULL,0,0),(2991,'2023-08-21','Invoice Payment Received: INVOICE #3837',0,NULL,0,0),(2992,'2023-08-21','Invoice Payment Received: INVOICE #3838',0,NULL,0,0),(2993,'2023-08-21','Invoice Payment Received: INVOICE #3839',0,NULL,0,0),(2994,'2023-08-21','Invoice Payment Received: INVOICE #3843',0,NULL,0,0),(2995,'2023-08-21','Invoice Payment Received: INVOICE #3844',0,NULL,0,0),(2996,'2023-08-21','Invoice Payment Received: INVOICE #3847',0,NULL,0,0),(2997,'2023-08-21','Invoice Payment Received: INVOICE #3848',0,NULL,0,0),(2998,'2023-08-21','Invoice Payment Received: INVOICE #3849',0,NULL,0,0),(2999,'2023-08-21','Invoice Payment Received: INVOICE #3850',0,NULL,0,0),(3000,'2023-08-21','Invoice Payment Received: INVOICE #3851',0,NULL,0,0),(3001,'2023-08-21','Invoice Payment Received: INVOICE #3852',0,NULL,0,0),(3002,'2023-08-21','Invoice Payment Received: INVOICE #3853',0,NULL,0,0),(3003,'2023-08-21','Invoice Payment Received: INVOICE #3867',0,NULL,0,0),(3004,'2023-08-21','Invoice Payment Received: INVOICE #3870',0,NULL,0,0),(3005,'2023-08-21','Invoice Payment Received: INVOICE #3871',0,NULL,0,0),(3006,'2023-08-21','Invoice Payment Received: INVOICE #3883',0,NULL,0,0),(3007,'2023-06-27','Invoice: INVOICE #3884',0,NULL,0,0),(3008,'2023-06-27','Invoice Inventory: INVOICE #3884',0,NULL,0,0),(3009,'2023-07-04','Invoice: INVOICE #3885',0,NULL,0,0),(3010,'2023-07-04','Invoice Inventory: INVOICE #3885',0,NULL,0,0),(3011,'2023-07-06','Invoice: INVOICE #3886',0,NULL,0,0),(3012,'2023-07-06','Invoice Inventory: INVOICE #3886',0,NULL,0,0),(3013,'2023-08-20','Invoice: INVOICE #3887',0,NULL,0,0),(3014,'2023-08-20','Invoice Inventory: INVOICE #3887',0,NULL,0,0),(3015,'2023-07-18','Invoice: INVOICE #3888',0,NULL,0,0),(3016,'2023-07-18','Invoice Inventory: INVOICE #3888',0,NULL,0,0),(3017,'2023-07-19','Invoice: INVOICE #3889',0,NULL,0,0),(3018,'2023-07-19','Invoice Inventory: INVOICE #3889',0,NULL,0,0),(3019,'2023-07-22','Invoice: INVOICE #3890',0,NULL,0,0),(3020,'2023-07-22','Invoice Inventory: INVOICE #3890',0,NULL,0,0),(3021,'2023-07-30','Invoice: INVOICE #3891',0,NULL,0,0),(3022,'2023-07-30','Invoice Inventory: INVOICE #3891',0,NULL,0,0),(3023,'2023-08-21','Invoice Payment Received: INVOICE #3879',0,NULL,0,0),(3024,'2023-08-02','Invoice: INVOICE #3892',0,NULL,0,0),(3025,'2023-08-02','Invoice Inventory: INVOICE #3892',0,NULL,0,0),(3026,'2023-08-06','Invoice: INVOICE #3893',0,NULL,0,0),(3027,'2023-08-06','Invoice Inventory: INVOICE #3893',0,NULL,0,0),(3028,'2023-08-08','Invoice: INVOICE #3894',0,NULL,0,0),(3029,'2023-08-08','Invoice Inventory: INVOICE #3894',0,NULL,0,0),(3030,'2023-08-09','Invoice: INVOICE #3895',0,NULL,0,0),(3031,'2023-08-09','Invoice Inventory: INVOICE #3895',0,NULL,0,0),(3032,'2023-08-09','Invoice: INVOICE #3896',0,NULL,0,0),(3033,'2023-08-09','Invoice Inventory: INVOICE #3896',0,NULL,0,0),(3034,'2023-08-13','Invoice: INVOICE #3897',0,NULL,0,0),(3035,'2023-08-13','Invoice Inventory: INVOICE #3897',0,NULL,0,0),(3036,'2023-08-21','Invoice: INVOICE #3898',0,NULL,0,0),(3037,'2023-08-21','Invoice Inventory: INVOICE #3898',0,NULL,0,0),(3038,'2023-08-22','Invoice: INVOICE #3899',0,NULL,0,0),(3039,'2023-08-22','Invoice Inventory: INVOICE #3899',0,NULL,0,0),(3040,'2023-08-23','Invoice: INVOICE #3900',0,NULL,0,0),(3041,'2023-08-23','Invoice Inventory: INVOICE #3900',0,NULL,0,0),(3042,'2023-08-23','Invoice: INVOICE #3901',0,NULL,0,0),(3043,'2023-08-23','Invoice Inventory: INVOICE #3901',0,NULL,0,0),(3044,'2023-08-27','Invoice: INVOICE #3902',0,NULL,0,0),(3045,'2023-08-27','Invoice Inventory: INVOICE #3902',0,NULL,0,0),(3046,'2023-08-27','Invoice Payment Received: INVOICE #3902',0,NULL,0,0),(3047,'2023-08-29','Invoice: INVOICE #3903',0,NULL,0,0),(3048,'2023-08-29','Invoice Inventory: INVOICE #3903',0,NULL,0,0),(3049,'2023-09-03','Invoice: INVOICE #3904',0,NULL,0,0),(3050,'2023-09-03','Invoice Inventory: INVOICE #3904',0,NULL,0,0),(3051,'2023-09-05','Invoice: INVOICE #3905',0,NULL,0,0),(3052,'2023-09-05','Invoice Inventory: INVOICE #3905',0,NULL,0,0),(3053,'2023-08-29','Invoice Payment Received: INVOICE #3903',0,NULL,0,0),(3054,'2023-09-06','Invoice: INVOICE #3906',0,NULL,0,0),(3055,'2023-09-06','Invoice Inventory: INVOICE #3906',0,NULL,0,0),(3056,'2023-09-06','Invoice: INVOICE #3907',0,NULL,0,0),(3057,'2023-09-06','Invoice Inventory: INVOICE #3907',0,NULL,0,0),(3058,'2023-09-09','Invoice: INVOICE #3908',0,NULL,0,0),(3059,'2023-09-09','Invoice Inventory: INVOICE #3908',0,NULL,0,0),(3060,'2023-09-09','Invoice: INVOICE #3909',0,NULL,0,0),(3061,'2023-09-09','Invoice Inventory: INVOICE #3909',0,NULL,0,0),(3062,'2023-09-06','Invoice Payment Received: INVOICE #3906',0,NULL,0,0),(3063,'2023-09-11','Invoice: INVOICE #3910',0,NULL,0,0),(3064,'2023-09-11','Invoice Inventory: INVOICE #3910',0,NULL,0,0),(3065,'2023-09-12','Invoice Payment Received: INVOICE #3910',0,NULL,0,0),(3066,'2023-09-11','Invoice: INVOICE #3911',0,NULL,0,0),(3067,'2023-09-11','Invoice 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Inventory: INVOICE #3918',0,NULL,0,0),(3084,'2023-10-14','Invoice: INVOICE #3919',0,NULL,0,0),(3085,'2023-10-14','Invoice Inventory: INVOICE #3919',0,NULL,0,0),(3086,'2023-10-15','Invoice: INVOICE #3920',0,NULL,0,0),(3087,'2023-10-15','Invoice Payment Received: INVOICE #3920',0,NULL,0,0),(3088,'2023-10-15','Invoice Inventory: INVOICE #3920',0,NULL,0,0),(3089,'2023-10-17','Invoice: INVOICE #3921',0,NULL,0,0),(3090,'2023-10-17','Invoice Payment Received: INVOICE #3921',0,NULL,0,0),(3091,'2023-10-17','Invoice Inventory: INVOICE #3921',0,NULL,0,0),(3092,'2023-10-17','Invoice: INVOICE #3922',0,NULL,0,0),(3093,'2023-10-17','Invoice Inventory: INVOICE #3922',0,NULL,0,0),(3094,'2023-10-16','Invoice Payment Received: INVOICE #3919',0,NULL,0,0),(3095,'2023-10-18','Invoice Payment Received: INVOICE #3922',0,NULL,0,0),(3096,'2023-10-19','Invoice: INVOICE #3923',0,NULL,0,0),(3097,'2023-10-19','Invoice Inventory: INVOICE #3923',0,NULL,0,0),(3098,'2023-10-21','Invoice: INVOICE #3924',0,NULL,0,0),(3099,'2023-10-21','Invoice Inventory: INVOICE #3924',0,NULL,0,0),(3100,'2023-10-21','Invoice Payment Received: INVOICE #3924',0,NULL,0,0),(3101,'2023-11-29','Invoice: INVOICE #3925',0,NULL,0,0),(3102,'2023-11-29','Invoice Inventory: INVOICE #3925',0,NULL,0,0),(3103,'2023-12-02','Invoice: INVOICE #3926',0,NULL,0,0),(3104,'2023-12-02','Invoice Inventory: INVOICE #3926',0,NULL,0,0),(3105,'2023-12-01','Invoice: INVOICE #3927',0,NULL,0,0),(3106,'2023-12-01','Invoice Inventory: INVOICE #3927',0,NULL,0,0),(3107,'2023-12-01','Invoice Payment Received: INVOICE #3927',0,NULL,0,0),(3108,'2023-12-17','Invoice: INVOICE #3928',0,NULL,0,0),(3109,'2023-12-17','Invoice Inventory: INVOICE #3928',0,NULL,0,0),(3110,'2023-12-23','Invoice: INVOICE #3929',0,NULL,0,0),(3111,'2023-12-23','Invoice Inventory: INVOICE #3929',0,NULL,0,0),(3112,'2023-12-23','Invoice: INVOICE #3930',0,NULL,0,0),(3113,'2023-12-23','Invoice Payment Received: INVOICE #3930',0,NULL,0,0),(3114,'2023-12-23','Invoice Inventory: INVOICE #3930',0,NULL,0,0),(3115,'2023-12-28','Invoice Payment Received: INVOICE #3927',0,NULL,0,0),(3116,'2024-01-02','Invoice: INVOICE #3931',0,NULL,0,0),(3117,'2024-01-02','Invoice Inventory: INVOICE #3931',0,NULL,0,0),(3118,'2024-01-02','Invoice: INVOICE #3932',0,NULL,0,0),(3119,'2024-01-02','Invoice Inventory: INVOICE #3932',0,NULL,0,0),(3120,'2024-01-06','Invoice: INVOICE #3933',0,NULL,0,0),(3121,'2024-01-06','Invoice Inventory: INVOICE #3933',0,NULL,0,0),(3122,'2024-01-09','Invoice: INVOICE #3934',0,NULL,0,0),(3123,'2024-01-09','Invoice Inventory: INVOICE #3934',0,NULL,0,0),(3124,'2024-01-11','Invoice: INVOICE #3935',0,NULL,0,0),(3125,'2024-01-11','Invoice Inventory: INVOICE #3935',0,NULL,0,0),(3126,'2024-01-13','Invoice: INVOICE #3936',0,NULL,0,0),(3127,'2024-01-13','Invoice Inventory: INVOICE #3936',0,NULL,0,0),(3128,'2024-01-14','Invoice: INVOICE #3937',0,NULL,0,0),(3129,'2024-01-14','Invoice Inventory: INVOICE #3937',0,NULL,0,0),(3130,'2024-01-16','Invoice: INVOICE #3938',0,NULL,0,0),(3131,'2024-01-16','Invoice Inventory: INVOICE #3938',0,NULL,0,0),(3132,'2024-01-14','Invoice Payment Received: INVOICE #3937',0,NULL,0,0),(3133,'2024-02-05','Invoice: INVOICE #3939',0,NULL,0,0),(3134,'2024-02-05','Invoice Inventory: INVOICE #3939',0,NULL,0,0),(3135,'2024-02-10','Invoice: INVOICE #3940',0,NULL,0,0),(3136,'2024-02-10','Invoice Inventory: INVOICE #3940',0,NULL,0,0),(3137,'2024-02-18','Invoice: INVOICE #3941',0,NULL,0,0),(3138,'2024-02-18','Invoice Inventory: INVOICE #3941',0,NULL,0,0),(3139,'2024-02-20','Invoice: INVOICE #3942',0,NULL,0,0),(3140,'2024-02-20','Invoice Inventory: INVOICE #3942',0,NULL,0,0),(3141,'2024-02-22','Invoice: INVOICE #3943',0,NULL,0,0),(3142,'2024-02-22','Invoice Inventory: INVOICE #3943',0,NULL,0,0),(3143,'2024-02-22','Invoice: INVOICE #3944',0,NULL,0,0),(3144,'2024-02-22','Invoice Inventory: INVOICE #3944',0,NULL,0,0),(3145,'2024-02-19','Invoice: INVOICE #3945',0,NULL,0,0),(3146,'2024-02-19','Invoice Payment Received: INVOICE #3945',0,NULL,0,0),(3147,'2024-02-19','Invoice Inventory: INVOICE #3945',0,NULL,0,0),(3148,'2024-03-01','Invoice Payment Received: INVOICE #3942',0,NULL,0,0),(3149,'2024-03-01','Invoice Payment Received: INVOICE #3944',0,NULL,0,0),(3150,'2024-02-28','Invoice Payment Received: INVOICE #3941',0,NULL,0,0),(3151,'2024-02-19','Invoice: INVOICE #3946',0,NULL,0,0),(3152,'2024-02-19','Invoice Inventory: INVOICE #3946',0,NULL,0,0),(3153,'2024-02-20','Invoice: INVOICE #3947',0,NULL,0,0),(3154,'2024-02-20','Invoice Inventory: INVOICE #3947',0,NULL,0,0),(3155,'2024-02-01','Invoice: INVOICE #3948',0,NULL,0,0),(3156,'2024-02-01','Invoice Inventory: INVOICE #3948',0,NULL,0,0),(3157,'2024-02-07','Invoice: INVOICE #3949',0,NULL,0,0),(3158,'2024-02-07','Invoice Inventory: INVOICE #3949',0,NULL,0,0),(3159,'2024-02-18','Invoice: INVOICE #3950',0,NULL,0,0),(3160,'2024-03-26','Invoice: INVOICE #3951',0,NULL,0,0),(3161,'2024-03-26','Invoice Inventory: INVOICE #3951',0,NULL,0,0),(3162,'2024-04-03','Invoice: INVOICE #3952',0,NULL,0,0),(3163,'2024-04-03','Invoice Inventory: INVOICE #3952',0,NULL,0,0),(3164,'2024-04-06','Invoice Payment Received: INVOICE #3952',0,NULL,0,0),(3165,'2024-03-27','Invoice: INVOICE #3953',0,NULL,0,0),(3166,'2024-03-27','Invoice Inventory: INVOICE #3953',0,NULL,0,0),(3167,'2024-04-07','Invoice Payment Received: INVOICE #3953',0,NULL,0,0),(3168,'2024-04-07','Invoice: INVOICE #3954',0,NULL,0,0),(3169,'2024-04-07','Invoice Inventory: INVOICE #3954',0,NULL,0,0),(3170,'2024-03-28','Invoice: INVOICE #3955',0,NULL,0,0),(3171,'2024-03-28','Invoice: INVOICE #3956',0,NULL,0,0),(3172,'2024-03-28','Invoice Inventory: INVOICE #3956',0,NULL,0,0),(3173,'2024-04-04','Invoice: INVOICE #3957',0,NULL,0,0),(3174,'2024-04-07','Invoice Payment Received: INVOICE #3957',0,NULL,0,0),(3175,'2024-04-04','Invoice Inventory: INVOICE #3957',0,NULL,0,0),(3176,'2024-04-07','Invoice Payment Received: INVOICE #3956',0,NULL,0,0),(3177,'2024-04-13','Invoice: INVOICE #3958',0,NULL,0,0),(3178,'2024-04-13','Invoice Inventory: INVOICE #3958',0,NULL,0,0),(3179,'2024-04-18','Invoice: INVOICE #3959',0,NULL,0,0),(3180,'2024-04-22','Invoice Payment Received: INVOICE #3959',0,NULL,0,0),(3181,'2024-04-18','Invoice Inventory: INVOICE #3959',0,NULL,0,0),(3182,'2024-04-27','Invoice: INVOICE #3960',0,NULL,0,0),(3183,'2024-04-27','Invoice Inventory: INVOICE #3960',0,NULL,0,0),(3184,'2024-04-29','Invoice: INVOICE #3961',0,NULL,0,0),(3185,'2024-05-01','Invoice Payment Received: INVOICE #3961',0,NULL,0,0),(3186,'2024-04-29','Invoice Inventory: INVOICE #3961',0,NULL,0,0),(3187,'2024-05-04','Invoice: INVOICE #3962',0,NULL,0,0),(3188,'2024-05-04','Invoice Inventory: INVOICE #3962',0,NULL,0,0),(3189,'2024-05-05','Invoice Payment Received: INVOICE #3962',0,NULL,0,0),(3190,'2024-05-14','Invoice Payment Received: INVOICE #3963',0,NULL,0,0),(3191,'2024-05-13','Invoice: INVOICE #3963',0,NULL,0,0),(3192,'2024-05-13','Invoice Inventory: INVOICE #3963',0,NULL,0,0),(3193,'2024-05-12','Invoice: INVOICE #3964',0,NULL,0,0),(3194,'2024-05-12','Invoice Inventory: INVOICE #3964',0,NULL,0,0),(3195,'2024-05-12','Invoice: INVOICE #3965',0,NULL,0,0),(3196,'2024-05-12','Invoice Inventory: INVOICE #3965',0,NULL,0,0),(3197,'2024-05-20','Invoice: INVOICE #3966',0,NULL,0,0),(3198,'2024-05-20','Invoice Inventory: INVOICE #3966',0,NULL,0,0),(3199,'2024-06-02','Invoice: INVOICE #3967',0,NULL,0,0),(3200,'2024-06-02','Invoice Inventory: INVOICE #3967',0,NULL,0,0),(3201,'2024-06-02','Invoice: INVOICE #3968',0,NULL,0,0),(3202,'2024-06-02','Invoice Inventory: INVOICE #3968',0,NULL,0,0),(3203,'2024-06-02','Invoice: INVOICE #3969',0,NULL,0,0),(3204,'2024-06-02','Invoice Inventory: INVOICE #3969',0,NULL,0,0),(3205,'2024-06-03','Invoice Payment Received: INVOICE #3967',0,NULL,0,0),(3206,'2024-06-03','Invoice: INVOICE #3970',0,NULL,0,0),(3207,'2024-06-03','Invoice Inventory: INVOICE #3970',0,NULL,0,0),(3208,'2024-06-03','Invoice Payment Received: INVOICE #3970',0,NULL,0,0),(3209,'2024-06-11','Invoice: INVOICE #3971',0,NULL,0,0),(3210,'2024-06-11','Invoice Inventory: INVOICE #3971',0,NULL,0,0),(3211,'2024-06-11','Invoice: INVOICE #3972',0,NULL,0,0),(3212,'2024-06-11','Invoice Inventory: INVOICE #3972',0,NULL,0,0),(3213,'2024-06-11','Invoice: INVOICE #3973',0,NULL,0,0),(3214,'2024-06-11','Invoice Inventory: INVOICE #3973',0,NULL,0,0),(3215,'2024-06-16','Invoice: INVOICE #3974',0,NULL,0,0),(3216,'2024-06-16','Invoice Inventory: INVOICE #3974',0,NULL,0,0),(3217,'2024-06-23','Invoice: INVOICE #3975',0,NULL,0,0),(3218,'2024-06-23','Invoice Inventory: INVOICE #3975',0,NULL,0,0),(3219,'2024-06-23','Invoice Payment Received: INVOICE #3975',0,NULL,0,0),(3220,'2024-06-16','Invoice Payment Received: INVOICE #3974',0,NULL,0,0),(3221,'2024-06-11','Invoice Payment Received: INVOICE #3973',0,NULL,0,0),(3222,'2024-06-11','Invoice Payment Received: INVOICE #3972',0,NULL,0,0),(3223,'2024-07-07','Invoice: INVOICE #3976',0,NULL,0,0),(3224,'2024-07-07','Invoice Inventory: INVOICE #3976',0,NULL,0,0),(3225,'2024-07-11','Invoice: INVOICE #3977',0,NULL,0,0),(3226,'2024-07-11','Invoice Inventory: INVOICE #3977',0,NULL,0,0),(3227,'2024-07-11','Invoice Payment Received: INVOICE #3977',0,NULL,0,0),(3228,'2024-07-18','Invoice: INVOICE #3978',0,NULL,0,0),(3229,'2024-07-18','Invoice Inventory: INVOICE #3978',0,NULL,0,0),(3230,'2024-07-20','Invoice: INVOICE #3979',0,NULL,0,0),(3231,'2024-07-20','Invoice Inventory: INVOICE #3979',0,NULL,0,0),(3232,'2024-07-22','Invoice: INVOICE #3980',0,NULL,0,0),(3233,'2024-07-22','Invoice Inventory: INVOICE #3980',0,NULL,0,0),(3234,'2024-07-22','Invoice Payment Received: INVOICE #3980',0,NULL,0,0),(3235,'2024-07-29','Invoice: INVOICE #3981',0,NULL,0,0),(3236,'2024-07-29','Invoice Inventory: INVOICE #3981',0,NULL,0,0),(3237,'2024-07-30','Invoice: INVOICE #3982',0,NULL,0,0),(3238,'2024-07-30','Invoice Inventory: INVOICE #3982',0,NULL,0,0),(3239,'2024-07-21','Sale Return: SALE RETURN #2',0,NULL,0,0),(3240,'2024-08-04','Invoice: INVOICE #3983',0,NULL,0,0),(3241,'2024-08-04','Invoice Inventory: INVOICE #3983',0,NULL,0,0),(3242,'2024-08-10','Invoice: INVOICE #3984',0,NULL,0,0),(3243,'2024-08-10','Invoice Inventory: INVOICE #3984',0,NULL,0,0),(3244,'2024-08-10','Invoice: INVOICE #3985',0,NULL,0,0),(3245,'2024-08-10','Invoice Inventory: INVOICE #3985',0,NULL,0,0),(3246,'2024-08-11','Invoice: INVOICE #3986',0,NULL,0,0),(3247,'2024-08-11','Invoice Inventory: INVOICE #3986',0,NULL,0,0),(3248,'2024-08-18','Invoice: INVOICE #3987',0,NULL,0,0),(3249,'2024-08-18','Invoice Inventory: INVOICE #3987',0,NULL,0,0),(3250,'2024-08-18','Invoice: INVOICE #3988',0,NULL,0,0),(3251,'2024-08-18','Invoice Inventory: INVOICE #3988',0,NULL,0,0),(3252,'2024-07-30','Invoice Payment Received: INVOICE #3981',0,NULL,0,0),(3253,'2024-07-30','Invoice Payment Received: INVOICE #3982',0,NULL,0,0),(3254,'2024-08-18','Invoice Payment Received: INVOICE #3988',0,NULL,0,0),(3255,'2024-08-17','Invoice: INVOICE #3989',0,NULL,0,0),(3256,'2024-08-17','Invoice Inventory: INVOICE #3989',0,NULL,0,0),(3257,'2024-08-25','Invoice: INVOICE #3990',0,NULL,0,0),(3258,'2024-08-25','Invoice Inventory: INVOICE #3990',0,NULL,0,0),(3259,'2024-08-28','Invoice: INVOICE #3991',0,NULL,0,0),(3260,'2024-08-28','Invoice Inventory: INVOICE #3991',0,NULL,0,0),(3261,'2024-08-29','Invoice Payment Received: INVOICE #3987',0,NULL,0,0),(3262,'2024-08-27','Invoice Payment Received: INVOICE #3990',0,NULL,0,0),(3263,'2024-09-01','Invoice: INVOICE #3992',0,NULL,0,0),(3264,'2024-09-01','Invoice Inventory: INVOICE #3992',0,NULL,0,0),(3265,'2024-09-02','Invoice: INVOICE #3993',0,NULL,0,0),(3266,'2024-09-02','Invoice Inventory: INVOICE #3993',0,NULL,0,0),(3267,'2024-09-03','Invoice: INVOICE #3994',0,NULL,0,0),(3268,'2024-09-03','Invoice Inventory: INVOICE #3994',0,NULL,0,0),(3269,'2024-09-03','Invoice: INVOICE #3995',0,NULL,0,0),(3270,'2024-09-03','Invoice Inventory: INVOICE #3995',0,NULL,0,0),(3271,'2024-09-02','Invoice Payment Received: INVOICE #3993',0,NULL,0,0),(3272,'2024-09-08','Invoice: INVOICE #3996',0,NULL,0,0),(3273,'2024-09-08','Invoice Inventory: INVOICE #3996',0,NULL,0,0),(3274,'2024-09-09','Invoice: INVOICE #3997',0,NULL,0,0),(3275,'2024-09-09','Invoice Inventory: INVOICE #3997',0,NULL,0,0),(3276,'2024-09-11','Invoice: INVOICE #3998',0,NULL,0,0),(3277,'2024-09-11','Invoice Inventory: INVOICE #3998',0,NULL,0,0),(3278,'2024-09-11','Invoice: INVOICE #3999',0,NULL,0,0),(3279,'2024-09-11','Invoice Inventory: INVOICE #3999',0,NULL,0,0),(3280,'2024-09-11','Invoice Payment Received: INVOICE #3999',0,NULL,0,0),(3281,'2024-09-12','Invoice: INVOICE #4000',0,NULL,0,0),(3282,'2024-09-12','Invoice Inventory: INVOICE #4000',0,NULL,0,0),(3283,'2024-09-12','Invoice Payment Received: INVOICE #4000',0,NULL,0,0),(3284,'2024-09-12','Invoice: INVOICE #4001',0,NULL,0,0),(3285,'2024-09-12','Invoice Inventory: INVOICE #4001',0,NULL,0,0),(3286,'2024-09-12','Invoice Payment Received: INVOICE #4001',0,NULL,0,0),(3287,'2024-09-15','Invoice: INVOICE #4002',0,NULL,0,0),(3288,'2024-09-15','Invoice Inventory: INVOICE #4002',0,NULL,0,0),(3289,'2024-09-12','Invoice: INVOICE #4003',0,NULL,0,0),(3290,'2024-09-12','Invoice Inventory: INVOICE #4003',0,NULL,0,0),(3291,'2024-09-17','Invoice: INVOICE #4004',0,NULL,0,0),(3292,'2024-09-17','Invoice Inventory: INVOICE #4004',0,NULL,0,0),(3293,'2024-09-17','Invoice: INVOICE #4005',0,NULL,0,0),(3294,'2024-09-17','Invoice Inventory: INVOICE #4005',0,NULL,0,0),(3295,'2024-09-17','Invoice: INVOICE #4006',0,NULL,0,0),(3296,'2024-09-17','Invoice Inventory: INVOICE #4006',0,NULL,0,0),(3297,'2024-09-17','Invoice: INVOICE #4007',0,NULL,0,0),(3298,'2024-09-17','Invoice Inventory: INVOICE #4007',0,NULL,0,0),(3299,'2024-09-19','Invoice Payment Received: INVOICE #4005',0,NULL,0,0),(3300,'2024-09-19','Invoice Payment Received: INVOICE #4006',0,NULL,0,0),(3301,'2024-09-19','Invoice 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#4013',0,NULL,0,0),(3317,'2024-09-28','Invoice: INVOICE #4015',0,NULL,0,0),(3318,'2024-09-28','Invoice Inventory: INVOICE #4015',0,NULL,0,0),(3319,'2024-09-28','Invoice: INVOICE #4016',0,NULL,0,0),(3320,'2024-09-28','Invoice Inventory: INVOICE #4016',0,NULL,0,0),(3321,'2024-09-29','Invoice: INVOICE #4017',0,NULL,0,0),(3322,'2024-09-29','Invoice Inventory: INVOICE #4017',0,NULL,0,0),(3323,'2024-10-01','Invoice: INVOICE #4018',0,NULL,0,0),(3324,'2024-10-01','Invoice Inventory: INVOICE #4018',0,NULL,0,0),(3325,'2024-10-01','Invoice: INVOICE #4019',0,NULL,0,0),(3326,'2024-10-01','Invoice Inventory: INVOICE #4019',0,NULL,0,0),(3327,'2024-10-02','Invoice: INVOICE #4020',0,NULL,0,0),(3328,'2024-10-02','Invoice Inventory: INVOICE #4020',0,NULL,0,0),(3329,'2024-10-02','Invoice Payment Received: INVOICE #4021',0,NULL,0,0),(3330,'2024-10-02','Invoice Inventory: INVOICE #4021',0,NULL,0,0),(3331,'2024-10-02','Invoice Payment Received: INVOICE #4022',0,NULL,0,0),(3332,'2024-10-02','Invoice 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#4025',0,NULL,0,0),(3348,'2024-10-09','Invoice Payment Received: INVOICE #4028',0,NULL,0,0),(3349,'2024-10-12','Invoice: INVOICE #4029',0,NULL,0,0),(3350,'2024-10-12','Invoice Inventory: INVOICE #4029',0,NULL,0,0),(3351,'2024-10-14','Invoice: INVOICE #4030',0,NULL,0,0),(3352,'2024-10-14','Invoice Inventory: INVOICE #4030',0,NULL,0,0),(3353,'2024-10-14','Invoice: INVOICE #4031',0,NULL,0,0),(3354,'2024-10-14','Invoice Inventory: INVOICE #4031',0,NULL,0,0),(3355,'2024-10-14','Invoice: INVOICE #4032',0,NULL,0,0),(3356,'2024-10-14','Invoice Inventory: INVOICE #4032',0,NULL,0,0),(3357,'2024-10-16','Invoice: INVOICE #4033',0,NULL,0,0),(3358,'2024-10-16','Invoice Inventory: INVOICE #4033',0,NULL,0,0),(3359,'2024-10-14','Invoice Payment Received: INVOICE #4032',0,NULL,0,0),(3360,'2024-10-16','Invoice Payment Received: INVOICE #4033',0,NULL,0,0),(3361,'2024-10-16','Invoice: INVOICE #4034',0,NULL,0,0),(3362,'2024-10-16','Invoice Inventory: INVOICE #4034',0,NULL,0,0),(3363,'2024-10-17','Invoice Payment Received: INVOICE #4034',0,NULL,0,0),(3364,'2024-10-17','Invoice: INVOICE #4035',0,NULL,0,0),(3365,'2024-10-17','Invoice Inventory: INVOICE #4035',0,NULL,0,0),(3366,'2024-10-17','Invoice Payment Received: INVOICE #4035',0,NULL,0,0),(3367,'2024-10-07','Invoice Payment Received: INVOICE #4023',0,NULL,0,0),(3368,'2024-10-19','Invoice: INVOICE #4036',0,NULL,0,0),(3369,'2024-10-19','Invoice Inventory: INVOICE #4036',0,NULL,0,0),(3370,'2024-10-19','Invoice Payment Received: INVOICE #4036',0,NULL,0,0),(3371,'2024-10-20','Invoice: INVOICE #4037',0,NULL,0,0),(3372,'2024-10-20','Invoice Inventory: INVOICE #4037',0,NULL,0,0),(3373,'2024-10-20','Invoice Payment Received: INVOICE #4037',0,NULL,0,0),(3374,'2024-10-21','Invoice: INVOICE #4038',0,NULL,0,0),(3375,'2024-10-21','Invoice Inventory: INVOICE #4038',0,NULL,0,0),(3376,'2024-10-25','Invoice: INVOICE #4039',0,NULL,0,0),(3377,'2024-10-25','Invoice Inventory: INVOICE #4039',0,NULL,0,0),(3378,'2024-10-26','Invoice Payment Received: INVOICE #4039',0,NULL,0,0),(3379,'2024-10-26','Invoice: INVOICE #4040',0,NULL,0,0),(3380,'2024-10-26','Invoice Inventory: INVOICE #4040',0,NULL,0,0),(3381,'2024-10-26','Invoice: INVOICE #4041',0,NULL,0,0),(3382,'2024-10-26','Invoice Inventory: INVOICE #4041',0,NULL,0,0),(3383,'2024-10-28','Invoice: INVOICE #4042',0,NULL,0,0),(3384,'2024-10-28','Invoice Inventory: INVOICE #4042',0,NULL,0,0),(3385,'2024-10-28','Invoice: INVOICE #4043',0,NULL,0,0),(3386,'2024-10-28','Invoice Inventory: INVOICE #4043',0,NULL,0,0),(3387,'2024-10-26','Invoice Payment Received: INVOICE #4040',0,NULL,0,0),(3388,'2024-10-27','Invoice Payment Received: INVOICE #4041',0,NULL,0,0),(3389,'2024-10-29','Invoice Payment Received: INVOICE #4043',0,NULL,0,0),(3390,'2024-10-30','Invoice: INVOICE #4044',0,NULL,0,0),(3391,'2024-10-30','Invoice Inventory: INVOICE #4044',0,NULL,0,0),(3392,'2024-11-04','Invoice: INVOICE #4045',0,NULL,0,0),(3393,'2024-11-04','Invoice Inventory: INVOICE #4045',0,NULL,0,0),(3394,'2024-11-07','Invoice: 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#4051',0,NULL,0,0),(3410,'2024-11-11','Invoice: INVOICE #4052',0,NULL,0,0),(3411,'2024-11-11','Invoice Inventory: INVOICE #4052',0,NULL,0,0),(3412,'2024-11-11','Invoice Payment Received: INVOICE #4052',0,NULL,0,0),(3413,'2024-11-12','Invoice: INVOICE #4053',0,NULL,0,0),(3414,'2024-11-12','Invoice Inventory: INVOICE #4053',0,NULL,0,0),(3415,'2024-11-12','Invoice: INVOICE #4054',0,NULL,0,0),(3416,'2024-11-12','Invoice Inventory: INVOICE #4054',0,NULL,0,0),(3417,'2024-11-13','Invoice: INVOICE #4055',0,NULL,0,0),(3418,'2024-11-13','Invoice Inventory: INVOICE #4055',0,NULL,0,0),(3419,'2024-11-16','Invoice: INVOICE #4056',0,NULL,0,0),(3420,'2024-11-16','Invoice Inventory: INVOICE #4056',0,NULL,0,0),(3421,'2024-11-17','Invoice: INVOICE #4057',0,NULL,0,0),(3422,'2024-11-17','Invoice Inventory: INVOICE #4057',0,NULL,0,0),(3423,'2024-11-23','Invoice: INVOICE #4058',0,NULL,0,0),(3424,'2024-11-23','Invoice Inventory: INVOICE #4058',0,NULL,0,0),(3425,'2024-11-24','Invoice Payment Received: INVOICE #4058',0,NULL,0,0),(3426,'2024-11-24','Invoice: INVOICE #4059',0,NULL,0,0),(3427,'2024-11-24','Invoice Inventory: INVOICE #4059',0,NULL,0,0),(3428,'2024-11-25','Invoice: INVOICE #4060',0,NULL,0,0),(3429,'2024-11-25','Invoice Inventory: INVOICE #4060',0,NULL,0,0),(3430,'2024-11-30','Invoice: INVOICE #4061',0,NULL,0,0),(3431,'2024-11-30','Invoice Inventory: INVOICE #4061',0,NULL,0,0),(3432,'2024-12-03','Invoice: INVOICE #4062',0,NULL,0,0),(3433,'2024-12-03','Invoice Inventory: INVOICE #4062',0,NULL,0,0),(3434,'2024-12-01','Invoice: INVOICE #4063',0,NULL,0,0),(3435,'2024-12-01','Invoice Inventory: INVOICE #4063',0,NULL,0,0),(3436,'2024-12-10','Invoice: INVOICE #4064',0,NULL,0,0),(3437,'2024-12-10','Invoice Inventory: INVOICE #4064',0,NULL,0,0),(3438,'2024-12-11','Invoice: INVOICE #4065',0,NULL,0,0),(3439,'2024-12-11','Invoice Inventory: INVOICE #4065',0,NULL,0,0),(3440,'2024-12-11','Invoice Payment Received: INVOICE #4065',0,NULL,0,0),(3441,'2024-12-11','Invoice Payment Received: INVOICE #4064',0,NULL,0,0),(3442,'2024-12-04','Invoice Payment Received: INVOICE #4062',0,NULL,0,0),(3443,'2024-12-11','Invoice Payment Received: INVOICE #4066',0,NULL,0,0),(3444,'2024-12-11','Invoice: INVOICE #4066',0,NULL,0,0),(3445,'2024-12-11','Invoice Inventory: INVOICE #4066',0,NULL,0,0),(3446,'2024-12-11','Invoice: INVOICE #4067',0,NULL,0,0),(3447,'2024-12-11','Invoice Inventory: INVOICE #4067',0,NULL,0,0),(3448,'2024-12-12','Invoice: INVOICE #4068',0,NULL,0,0),(3449,'2024-12-12','Invoice Inventory: INVOICE #4068',0,NULL,0,0),(3450,'2024-12-14','Invoice: INVOICE #4069',0,NULL,0,0),(3451,'2024-12-14','Invoice Inventory: INVOICE #4069',0,NULL,0,0),(3452,'2024-12-14','Invoice: INVOICE #4070',0,NULL,0,0),(3453,'2024-12-14','Invoice Inventory: INVOICE #4070',0,NULL,0,0),(3454,'2024-12-15','Invoice: INVOICE #4071',0,NULL,0,0),(3455,'2024-12-15','Invoice Inventory: INVOICE #4071',0,NULL,0,0),(3456,'2024-12-15','Invoice: INVOICE #4072',0,NULL,0,0),(3457,'2024-12-15','Invoice Inventory: INVOICE #4072',0,NULL,0,0),(3458,'2024-12-15','Invoice: INVOICE #4073',0,NULL,0,0),(3459,'2024-12-15','Invoice Inventory: INVOICE #4073',0,NULL,0,0),(3460,'2024-12-10','Invoice: INVOICE #4074',0,NULL,0,0),(3461,'2024-12-10','Invoice Inventory: INVOICE #4074',0,NULL,0,0),(3462,'2024-12-16','Invoice: INVOICE #4075',0,NULL,0,0),(3463,'2024-12-16','Invoice Inventory: INVOICE #4075',0,NULL,0,0),(3464,'2024-12-17','Invoice: INVOICE #4076',0,NULL,0,0),(3465,'2024-12-17','Invoice Inventory: INVOICE #4076',0,NULL,0,0),(3466,'2024-12-15','Invoice Payment Received: INVOICE #4067',0,NULL,0,0),(3467,'2024-12-15','Invoice Payment Received: INVOICE #4068',0,NULL,0,0),(3468,'2024-12-15','Invoice Payment Received: INVOICE #4070',0,NULL,0,0),(3469,'2024-12-16','Invoice Payment Received: INVOICE #4071',0,NULL,0,0),(3470,'2024-12-15','Invoice Payment Received: INVOICE #4073',0,NULL,0,0),(3471,'2024-12-18','Invoice: INVOICE #4077',0,NULL,0,0),(3472,'2024-12-18','Invoice Inventory: INVOICE #4077',0,NULL,0,0),(3473,'2024-12-19','Invoice: INVOICE #4078',0,NULL,0,0),(3474,'2024-12-19','Invoice Inventory: INVOICE #4078',0,NULL,0,0),(3475,'2024-12-20','Invoice: INVOICE #4079',0,NULL,0,0),(3476,'2024-12-20','Invoice Inventory: INVOICE #4079',0,NULL,0,0),(3477,'2024-12-20','Invoice Payment Received: INVOICE #4076',0,NULL,0,0),(3478,'2024-12-20','Invoice Payment Received: INVOICE #4063',0,NULL,0,0),(3479,'2024-12-20','Invoice Payment Received: INVOICE #4059',0,NULL,0,0),(3480,'2024-12-21','Invoice Payment Received: INVOICE #4077',0,NULL,0,0),(3481,'2024-12-21','Invoice Payment Received: INVOICE #4078',0,NULL,0,0),(3482,'2024-12-21','Invoice Payment Received: INVOICE #4079',0,NULL,0,0),(3483,'2024-12-22','Invoice: INVOICE #4080',0,NULL,0,0),(3484,'2024-12-22','Invoice Inventory: INVOICE #4080',0,NULL,0,0),(3485,'2024-12-22','Invoice: INVOICE #4081',0,NULL,0,0),(3486,'2024-12-22','Invoice Inventory: INVOICE #4081',0,NULL,0,0),(3487,'2024-12-22','Invoice: INVOICE #4082',0,NULL,0,0),(3488,'2024-12-22','Invoice Inventory: INVOICE #4082',0,NULL,0,0),(3489,'2024-12-25','Invoice Payment Received: INVOICE #3964',0,NULL,0,0),(3490,'2024-12-24','Invoice Payment Received: INVOICE #4082',0,NULL,0,0),(3491,'2024-12-28','Invoice: INVOICE #4083',0,NULL,0,0),(3492,'2024-12-28','Invoice Inventory: INVOICE #4083',0,NULL,0,0),(3493,'2024-12-28','Invoice: INVOICE #4084',0,NULL,0,0),(3494,'2024-12-28','Invoice Inventory: INVOICE #4084',0,NULL,0,0),(3495,'2024-12-25','Invoice Payment Received: INVOICE #4074',0,NULL,0,0),(3496,'2024-12-25','Invoice Payment Received: INVOICE #4069',0,NULL,0,0),(3497,'2024-12-30','Invoice: INVOICE #4085',0,NULL,0,0),(3498,'2024-12-30','Invoice Inventory: INVOICE #4085',0,NULL,0,0),(3499,'2024-12-31','Invoice Payment Received: INVOICE #4084',0,NULL,0,0),(3500,'2024-12-31','Invoice Payment Received: INVOICE #4085',0,NULL,0,0),(3501,'2025-01-04','Invoice: INVOICE #4086',0,NULL,0,0),(3502,'2025-01-04','Invoice Inventory: INVOICE #4086',0,NULL,0,0),(3503,'2025-01-04','Invoice: INVOICE #4087',0,NULL,0,0),(3504,'2025-01-04','Invoice Inventory: INVOICE #4087',0,NULL,0,0),(3505,'2024-12-16','Invoice: INVOICE #4088',0,NULL,0,0),(3506,'2024-12-16','Invoice Inventory: INVOICE #4088',0,NULL,0,0),(3507,'2025-01-05','Invoice: INVOICE #4089',0,NULL,0,0),(3508,'2025-01-05','Invoice Inventory: INVOICE #4089',0,NULL,0,0),(3509,'2025-01-06','Invoice: INVOICE #4090',0,NULL,0,0),(3510,'2025-01-06','Invoice Inventory: INVOICE #4090',0,NULL,0,0),(3511,'2025-01-06','Invoice: INVOICE #4091',0,NULL,0,0),(3512,'2025-01-06','Invoice Inventory: INVOICE #4091',0,NULL,0,0),(3513,'2025-01-07','Invoice: INVOICE #4092',0,NULL,0,0),(3514,'2025-01-07','Invoice Inventory: INVOICE #4092',0,NULL,0,0),(3515,'2024-12-29','Invoice Payment Received: INVOICE #4071',0,NULL,0,0),(3516,'2025-01-07','Invoice Payment Received: INVOICE #4092',0,NULL,0,0),(3517,'2025-01-06','Invoice Payment Received: INVOICE #4091',0,NULL,0,0),(3518,'2025-01-04','Invoice 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#4098',0,NULL,0,0),(3534,'2025-01-18','Invoice Inventory: INVOICE #4098',0,NULL,0,0),(3535,'2025-01-18','Invoice Payment Received: INVOICE #4093',0,NULL,0,0),(3536,'2025-01-18','Invoice Payment Received: INVOICE #4080',0,NULL,0,0),(3537,'2025-01-18','Invoice Payment Received: INVOICE #4098',0,NULL,0,0),(3538,'2025-01-20','Invoice: INVOICE #4099',0,NULL,0,0),(3539,'2025-01-20','Invoice Inventory: INVOICE #4099',0,NULL,0,0),(3540,'2025-01-20','Invoice: INVOICE #4100',0,NULL,0,0),(3541,'2025-01-20','Invoice Inventory: INVOICE #4100',0,NULL,0,0),(3542,'2025-01-20','Invoice: INVOICE #4101',0,NULL,0,0),(3543,'2025-01-20','Invoice Inventory: INVOICE #4101',0,NULL,0,0),(3544,'2025-01-24','Invoice Payment Received: INVOICE #4094',0,NULL,0,0),(3545,'2025-01-24','Invoice Payment Received: INVOICE #4096',0,NULL,0,0),(3546,'2025-01-24','Invoice Payment Received: INVOICE #4099',0,NULL,0,0),(3547,'2025-01-25','Invoice Payment Received: INVOICE #4100',0,NULL,0,0),(3548,'2025-01-24','Invoice Payment 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#4109',0,NULL,0,0),(3565,'2025-02-10','Invoice: INVOICE #4110',0,NULL,0,0),(3566,'2025-02-10','Invoice Inventory: INVOICE #4110',0,NULL,0,0),(3567,'2025-02-10','Invoice Payment Received: INVOICE #4109',0,NULL,0,0),(3568,'2025-02-10','Invoice Payment Received: INVOICE #4105',0,NULL,0,0),(3569,'2025-02-13','Invoice: INVOICE #4112',0,NULL,0,0),(3570,'2025-02-13','Invoice Inventory: INVOICE #4112',0,NULL,0,0),(3571,'2025-02-13','Invoice: INVOICE #4113',0,NULL,0,0),(3572,'2025-02-13','Invoice Inventory: INVOICE #4113',0,NULL,0,0),(3573,'2025-02-17','Invoice: INVOICE #4114',0,NULL,0,0),(3574,'2025-02-17','Invoice Inventory: INVOICE #4114',0,NULL,0,0),(3575,'2025-02-17','Invoice Payment Received: INVOICE #4113',0,NULL,0,0),(3576,'2025-02-17','Invoice Payment Received: INVOICE #4112',0,NULL,0,0),(3577,'2025-02-17','Invoice Payment Received: INVOICE #4110',0,NULL,0,0),(3578,'2025-02-18','Invoice: INVOICE #4115',0,NULL,0,0),(3579,'2025-02-18','Invoice Inventory: INVOICE #4115',0,NULL,0,0),(3580,'2025-02-22','Invoice: INVOICE #4116',0,NULL,0,0),(3581,'2025-02-22','Invoice Inventory: INVOICE #4116',0,NULL,0,0),(3582,'2025-02-22','Invoice Inventory: INVOICE #4116',0,NULL,0,0),(3583,'2025-02-20','Invoice: INVOICE #4117',0,NULL,0,0),(3584,'2025-02-20','Invoice: INVOICE #4117',0,NULL,0,0),(3585,'2025-02-20','Invoice Inventory: INVOICE #4117',0,NULL,0,0),(3586,'2025-02-23','Invoice: INVOICE #4118',0,NULL,0,0),(3587,'2025-02-23','Invoice: INVOICE #4119',0,NULL,0,0),(3588,'2025-02-23','Invoice Inventory: INVOICE #4119',0,NULL,0,0),(3589,'2025-02-23','Invoice: INVOICE #4120',0,NULL,0,0),(3590,'2025-02-23','Invoice Inventory: INVOICE #4120',0,NULL,0,0),(3591,'2025-03-10','Invoice Payment Received: INVOICE #4114',0,NULL,0,0),(3592,'2025-03-10','Invoice Payment Received: INVOICE #4115',0,NULL,0,0),(3593,'2025-03-01','Invoice Payment Received: INVOICE #4117',0,NULL,0,0),(3594,'2025-03-01','Invoice Payment Received: INVOICE #4119',0,NULL,0,0),(3595,'2025-03-01','Invoice Payment Received: INVOICE #4120',0,NULL,0,0),(3596,'2025-03-11','Invoice Payment Received: INVOICE #4023',0,NULL,0,0),(3597,'2025-03-10','Invoice: INVOICE #4121',0,NULL,0,0),(3598,'2025-03-10','Invoice Inventory: INVOICE #4121',0,NULL,0,0),(3599,'2025-03-12','Invoice: INVOICE #4122',0,NULL,0,0),(3600,'2025-03-12','Invoice Inventory: INVOICE #4122',0,NULL,0,0),(3601,'2025-03-12','Invoice: INVOICE #4123',0,NULL,0,0),(3602,'2025-03-12','Invoice Inventory: INVOICE #4123',0,NULL,0,0),(3603,'2025-03-13','Invoice: INVOICE #4124',0,NULL,0,0),(3604,'2025-03-13','Invoice Inventory: INVOICE #4124',0,NULL,0,0),(3605,'2025-03-15','Invoice: INVOICE #4125',0,NULL,0,0),(3606,'2025-03-15','Invoice: INVOICE #4125',0,NULL,0,0),(3607,'2025-03-15','Invoice Inventory: INVOICE #4125',0,NULL,0,0),(3608,'2025-03-15','Invoice: INVOICE #4126',0,NULL,0,0),(3609,'2025-03-15','Invoice Inventory: INVOICE #4126',0,NULL,0,0),(3610,'2025-03-16','Invoice: INVOICE #4127',0,NULL,0,0),(3611,'2025-03-16','Invoice Inventory: INVOICE #4127',0,NULL,0,0),(3612,'2025-03-16','Invoice Payment Received: INVOICE #4127',0,NULL,0,0),(3613,'2025-03-19','Invoice Payment Received: INVOICE #4125',0,NULL,0,0),(3614,'2025-03-19','Invoice Payment Received: INVOICE #4124',0,NULL,0,0),(3615,'2025-03-19','Invoice Payment Received: INVOICE #4123',0,NULL,0,0),(3616,'2025-03-20','Invoice: INVOICE #4128',0,NULL,0,0),(3617,'2025-03-20','Invoice Inventory: INVOICE #4128',0,NULL,0,0),(3618,'2025-03-21','Invoice: INVOICE #4129',0,NULL,0,0),(3619,'2025-03-21','Invoice Inventory: INVOICE #4129',0,NULL,0,0),(3620,'2025-03-24','Invoice: INVOICE #4130',0,NULL,0,0),(3621,'2025-03-24','Invoice Inventory: INVOICE #4130',0,NULL,0,0),(3622,'2025-03-25','Invoice: INVOICE #4131',0,NULL,0,0),(3623,'2025-03-25','Invoice Inventory: INVOICE #4131',0,NULL,0,0),(3624,'2025-03-24','Invoice Payment Received: INVOICE #4130',0,NULL,0,0),(3625,'2025-03-25','Invoice: INVOICE 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#4140',0,NULL,0,0),(3642,'2025-03-29','Invoice Inventory: INVOICE #4140',0,NULL,0,0),(3643,'2025-03-30','Invoice: INVOICE #4141',0,NULL,0,0),(3644,'2025-03-30','Invoice: INVOICE #4141',0,NULL,0,0),(3645,'2025-03-30','Invoice: INVOICE #4141',0,NULL,0,0),(3646,'2025-03-30','Invoice Inventory: INVOICE #4141',0,NULL,0,0),(3647,'2025-04-03','Invoice: INVOICE #4142',0,NULL,0,0),(3648,'2025-04-03','Invoice Inventory: INVOICE #4142',0,NULL,0,0),(3649,'2025-04-05','Invoice: INVOICE #4143',0,NULL,0,0),(3650,'2025-04-05','Invoice Inventory: INVOICE #4143',0,NULL,0,0),(3651,'2025-04-07','Invoice: INVOICE #4144',0,NULL,0,0),(3652,'2025-04-07','Invoice Inventory: INVOICE #4144',0,NULL,0,0),(3653,'2025-04-08','Invoice: INVOICE #4145',0,NULL,0,0),(3654,'2025-04-08','Invoice Inventory: INVOICE #4145',0,NULL,0,0),(3655,'2025-04-09','Invoice: INVOICE #4146',0,NULL,0,0),(3656,'2025-04-09','Invoice Inventory: INVOICE #4146',0,NULL,0,0),(3657,'2025-04-12','Invoice: INVOICE #4147',0,NULL,0,0),(3658,'2025-04-12','Invoice Inventory: INVOICE #4147',0,NULL,0,0),(3659,'2025-04-12','Invoice: INVOICE #4148',0,NULL,0,0),(3660,'2025-04-12','Invoice Inventory: INVOICE #4148',0,NULL,0,0),(3661,'2025-04-12','Invoice: INVOICE #4149',0,NULL,0,0),(3662,'2025-04-12','Invoice Inventory: INVOICE #4149',0,NULL,0,0),(3663,'2025-04-15','Invoice: INVOICE #4150',0,NULL,0,0),(3664,'2025-04-15','Invoice Inventory: INVOICE #4150',0,NULL,0,0),(3665,'2025-04-15','Invoice: INVOICE #4151',0,NULL,0,0),(3666,'2025-04-15','Invoice Inventory: INVOICE #4151',0,NULL,0,0),(3667,'2025-04-16','Invoice Payment Received: INVOICE #4107',0,NULL,0,0),(3668,'2025-04-16','Invoice Payment Received: INVOICE #4106',0,NULL,0,0),(3669,'2025-04-16','Invoice Payment Received: INVOICE #4104',0,NULL,0,0),(3670,'2025-04-16','Invoice Payment Received: INVOICE #4102',0,NULL,0,0),(3671,'2025-04-16','Invoice Payment Received: INVOICE #4114',0,NULL,0,0),(3672,'2025-04-16','Invoice Payment Received: INVOICE #4136',0,NULL,0,0),(3673,'2025-04-16','Invoice Payment Received: INVOICE #4135',0,NULL,0,0),(3674,'2025-04-16','Invoice Payment Received: INVOICE #4131',0,NULL,0,0),(3675,'2025-04-16','Invoice Payment Received: INVOICE #4129',0,NULL,0,0),(3676,'2025-04-16','Invoice Payment Received: INVOICE #4128',0,NULL,0,0),(3677,'2025-04-16','Invoice Payment Received: INVOICE #4126',0,NULL,0,0),(3678,'2025-04-16','Invoice Payment Received: INVOICE #4122',0,NULL,0,0),(3679,'2025-04-16','Invoice Payment Received: INVOICE #4121',0,NULL,0,0),(3680,'2025-04-15','Invoice: INVOICE #4152',0,NULL,0,0),(3681,'2025-04-15','Invoice Inventory: INVOICE #4152',0,NULL,0,0),(3682,'2025-04-19','Invoice: INVOICE #4153',0,NULL,0,0),(3683,'2025-04-19','Invoice Inventory: INVOICE #4153',0,NULL,0,0),(3684,'2025-04-19','Invoice Payment Received: INVOICE #4153',0,NULL,0,0),(3685,'2025-04-20','Invoice: INVOICE #4154',0,NULL,0,0),(3686,'2025-04-20','Invoice Inventory: INVOICE #4154',0,NULL,0,0),(3687,'2025-04-21','Invoice: INVOICE #4155',0,NULL,0,0),(3688,'2025-04-21','Invoice Inventory: INVOICE #4155',0,NULL,0,0),(3689,'2025-04-21','Invoice Payment Received: INVOICE #4155',0,NULL,0,0),(3690,'2025-04-22','Invoice: INVOICE #4156',0,NULL,0,0),(3691,'2025-04-22','Invoice Inventory: INVOICE #4156',0,NULL,0,0),(3692,'2025-04-22','Invoice: INVOICE #4157',0,NULL,0,0),(3693,'2025-04-22','Invoice Inventory: INVOICE #4157',0,NULL,0,0),(3694,'2025-04-26','Invoice: INVOICE #4158',0,NULL,0,0),(3695,'2025-04-26','Invoice Inventory: INVOICE #4158',0,NULL,0,0),(3696,'2025-04-26','Invoice: INVOICE #4159',0,NULL,0,0),(3697,'2025-04-26','Invoice Inventory: INVOICE #4159',0,NULL,0,0),(3698,'2025-04-26','Invoice: INVOICE #4160',0,NULL,0,0),(3699,'2025-04-26','Invoice Inventory: INVOICE #4160',0,NULL,0,0),(3700,'2025-05-03','Invoice Payment Received: INVOICE #4159',0,NULL,0,0),(3701,'2025-05-03','Invoice Payment Received: INVOICE #4157',0,NULL,0,0),(3702,'2025-05-03','Invoice: INVOICE #4161',0,NULL,0,0),(3703,'2025-05-03','Invoice Inventory: INVOICE #4161',0,NULL,0,0),(3704,'2025-05-03','Invoice: INVOICE #4162',0,NULL,0,0),(3705,'2025-05-03','Invoice Inventory: INVOICE #4162',0,NULL,0,0),(3706,'2025-05-04','Invoice: INVOICE #4163',0,NULL,0,0),(3707,'2025-05-04','Invoice Inventory: INVOICE #4163',0,NULL,0,0),(3708,'2025-05-05','Invoice Payment Received: INVOICE #4161',0,NULL,0,0),(3709,'2025-05-07','Invoice: INVOICE #4164',0,NULL,0,0),(3710,'2025-05-07','Invoice Inventory: INVOICE #4164',0,NULL,0,0),(3711,'2025-05-14','Invoice: INVOICE #4166',0,NULL,0,0),(3712,'2025-05-14','Invoice Inventory: INVOICE #4166',0,NULL,0,0),(3713,'2025-05-13','Invoice: INVOICE #4165',0,NULL,0,0),(3714,'2025-05-13','Invoice Inventory: INVOICE #4165',0,NULL,0,0),(3715,'2025-05-18','Invoice: INVOICE #4167',0,NULL,0,0),(3716,'2025-05-18','Invoice Inventory: INVOICE #4167',0,NULL,0,0),(3717,'2025-05-19','Invoice: INVOICE #4168',0,NULL,0,0),(3718,'2025-05-19','Invoice Inventory: INVOICE #4168',0,NULL,0,0),(3719,'2025-05-20','Invoice: INVOICE #4169',0,NULL,0,0),(3720,'2025-05-20','Invoice Inventory: INVOICE #4169',0,NULL,0,0),(3721,'2025-05-21','Invoice: INVOICE #4170',0,NULL,0,0),(3722,'2025-05-21','Invoice Inventory: INVOICE #4170',0,NULL,0,0),(3723,'2025-05-21','Invoice: INVOICE #4171',0,NULL,0,0),(3724,'2025-05-21','Invoice Inventory: INVOICE #4171',0,NULL,0,0),(3725,'2025-05-08','Invoice Payment Received: INVOICE #4164',0,NULL,0,0),(3726,'2025-05-17','Invoice Payment Received: INVOICE #4166',0,NULL,0,0),(3727,'2025-05-18','Invoice Payment Received: INVOICE #4167',0,NULL,0,0),(3728,'2025-05-19','Invoice Payment Received: INVOICE #4168',0,NULL,0,0),(3729,'2025-05-21','Invoice Payment Received: INVOICE #4169',0,NULL,0,0),(3730,'2025-05-21','Invoice Payment Received: INVOICE #4170',0,NULL,0,0),(3731,'2025-05-25','Invoice: INVOICE #4172',0,NULL,0,0),(3732,'2025-05-25','Invoice Inventory: INVOICE #4172',0,NULL,0,0),(3733,'2025-05-26','Invoice: INVOICE #4173',0,NULL,0,0),(3734,'2025-05-26','Invoice Inventory: INVOICE #4173',0,NULL,0,0),(3735,'2025-05-26','Invoice Payment Received: INVOICE #4171',0,NULL,0,0),(3736,'2025-05-26','Invoice Payment Received: INVOICE #4172',0,NULL,0,0),(3737,'2025-05-26','Invoice Payment Received: INVOICE #4160',0,NULL,0,0),(3738,'2025-05-26','Invoice Payment Received: INVOICE #4158',0,NULL,0,0),(3739,'2025-05-26','Invoice: INVOICE #4174',0,NULL,0,0),(3740,'2025-05-26','Invoice Inventory: INVOICE #4174',0,NULL,0,0),(3741,'2025-05-27','Invoice Payment Received: INVOICE #4174',0,NULL,0,0),(3742,'2025-05-31','Invoice: INVOICE #4175',0,NULL,0,0),(3743,'2025-05-31','Invoice Inventory: INVOICE #4175',0,NULL,0,0),(3744,'2025-05-31','Invoice Payment Received: INVOICE #4175',0,NULL,0,0),(3745,'2025-05-31','Invoice Payment Received: INVOICE #4173',0,NULL,0,0),(3746,'2025-05-31','Invoice Payment Received: INVOICE #4165',0,NULL,0,0),(3747,'2025-06-01','Invoice: INVOICE #4176',0,NULL,0,0),(3748,'2025-06-01','Invoice Inventory: INVOICE #4176',0,NULL,0,0),(3749,'2025-06-02','Invoice: INVOICE #4177',0,NULL,0,0),(3750,'2025-06-02','Invoice Inventory: INVOICE #4177',0,NULL,0,0),(3751,'2025-06-02','Invoice Payment Received: INVOICE #4177',0,NULL,0,0),(3752,'2025-06-05','Invoice: INVOICE #4178',0,NULL,0,0),(3753,'2025-06-05','Invoice Inventory: INVOICE #4178',0,NULL,0,0),(3754,'2025-06-08','Invoice: INVOICE #4179',0,NULL,0,0),(3755,'2025-06-08','Invoice Inventory: INVOICE #4179',0,NULL,0,0),(3756,'2025-06-09','Invoice: INVOICE #4180',0,NULL,0,0),(3757,'2025-06-09','Invoice Inventory: INVOICE #4180',0,NULL,0,0),(3758,'2025-06-15','Invoice: INVOICE #4181',0,NULL,0,0),(3759,'2025-06-15','Invoice Inventory: INVOICE #4181',0,NULL,0,0),(3760,'2025-06-14','Invoice: INVOICE #4182',0,NULL,0,0),(3761,'2025-06-14','Invoice Inventory: INVOICE #4182',0,NULL,0,0),(3762,'2025-06-15','Invoice: INVOICE #4183',0,NULL,0,0),(3763,'2025-06-15','Invoice Inventory: INVOICE #4183',0,NULL,0,0),(3764,'2025-06-15','Invoice Payment Received: INVOICE #4183',0,NULL,0,0),(3765,'2025-06-15','Invoice Payment Received: INVOICE #4182',0,NULL,0,0),(3766,'2025-06-16','Invoice Payment Received: INVOICE #4181',0,NULL,0,0),(3767,'2025-06-09','Invoice Payment Received: INVOICE #4180',0,NULL,0,0),(3768,'2025-06-21','Invoice: INVOICE #4184',0,NULL,0,0),(3769,'2025-06-21','Invoice Inventory: INVOICE #4184',0,NULL,0,0),(3770,'2025-06-21','Invoice Payment Received: INVOICE #4179',0,NULL,0,0),(3771,'2025-06-21','Invoice: INVOICE #4185',0,NULL,0,0),(3772,'2025-06-21','Invoice Payment Received: INVOICE #4185',0,NULL,0,0),(3773,'2025-06-21','Invoice Inventory: INVOICE #4185',0,NULL,0,0),(3774,'2025-06-22','Invoice Payment Received: INVOICE #4184',0,NULL,0,0),(3775,'2025-06-22','Invoice Payment Received: INVOICE #4176',0,NULL,0,0),(3776,'2025-06-21','Invoice: INVOICE #4186',0,NULL,0,0),(3777,'2025-06-21','Invoice Inventory: INVOICE #4186',0,NULL,0,0),(3778,'2025-06-29','Invoice: INVOICE #4187',0,NULL,0,0),(3779,'2025-06-29','Invoice Inventory: INVOICE #4187',0,NULL,0,0),(3780,'2025-06-30','Invoice Payment Received: INVOICE #4187',0,NULL,0,0),(3781,'2025-06-28','Invoice: INVOICE #4188',0,NULL,0,0),(3782,'2025-06-28','Invoice Inventory: INVOICE #4188',0,NULL,0,0),(3783,'2025-07-01','Invoice: INVOICE #4189',0,NULL,0,0),(3784,'2025-07-01','Invoice Inventory: INVOICE #4189',0,NULL,0,0),(3785,'2025-07-01','Invoice: INVOICE #4190',0,NULL,0,0),(3786,'2025-07-01','Invoice: INVOICE #4190',0,NULL,0,0),(3787,'2025-07-01','Invoice Inventory: INVOICE #4190',0,NULL,0,0),(3788,'2025-07-02','Invoice: INVOICE #4191',0,NULL,0,0),(3789,'2025-07-02','Invoice Inventory: INVOICE #4191',0,NULL,0,0),(3790,'2025-07-02','Invoice: INVOICE #4192',0,NULL,0,0),(3791,'2025-07-02','Invoice Inventory: INVOICE #4192',0,NULL,0,0),(3792,'2025-07-03','Invoice: INVOICE #4193',0,NULL,0,0),(3793,'2025-07-03','Invoice Inventory: INVOICE #4193',0,NULL,0,0),(3794,'2025-07-03','Invoice Payment Received: INVOICE #4190',0,NULL,0,0),(3795,'2025-07-04','Invoice Payment Received: INVOICE #4193',0,NULL,0,0),(3796,'2025-07-04','Invoice Payment Received: INVOICE #4189',0,NULL,0,0),(3797,'2025-07-04','Invoice Payment Received: INVOICE #4191',0,NULL,0,0),(3798,'2025-07-04','Invoice: INVOICE #4194',0,NULL,0,0),(3799,'2025-07-04','Invoice Inventory: INVOICE #4194',0,NULL,0,0),(3800,'2025-07-06','Invoice: INVOICE #4195',0,NULL,0,0),(3801,'2025-07-06','Invoice Inventory: INVOICE #4195',0,NULL,0,0),(3802,'2025-07-09','Invoice Payment Received: INVOICE #4194',0,NULL,0,0),(3803,'2025-07-09','Invoice Payment Received: INVOICE #4192',0,NULL,0,0),(3804,'2025-07-09','Invoice Payment Received: INVOICE #4188',0,NULL,0,0),(3805,'2025-07-09','Invoice: INVOICE #4196',0,NULL,0,0),(3806,'2025-07-09','Invoice Inventory: INVOICE #4196',0,NULL,0,0),(3807,'2025-07-12','Invoice: INVOICE #4197',0,NULL,0,0),(3808,'2025-07-12','Invoice Inventory: INVOICE #4197',0,NULL,0,0),(3809,'2025-07-12','Invoice: INVOICE #4198',0,NULL,0,0),(3810,'2025-07-12','Invoice Inventory: INVOICE #4198',0,NULL,0,0),(3811,'2025-07-12','Invoice: INVOICE #4199',0,NULL,0,0),(3812,'2025-07-12','Invoice Inventory: INVOICE #4199',0,NULL,0,0),(3813,'2025-07-10','Invoice Payment Received: INVOICE #4186',0,NULL,0,0),(3814,'2025-07-17','Invoice Payment Received: INVOICE #4196',0,NULL,0,0),(3815,'2025-07-17','Invoice Payment Received: INVOICE #4198',0,NULL,0,0),(3816,'2025-07-14','Invoice: INVOICE #4200',0,NULL,0,0),(3817,'2025-07-14','Invoice Inventory: INVOICE #4200',0,NULL,0,0),(3818,'2025-07-19','Invoice: INVOICE #4201',0,NULL,0,0),(3819,'2025-07-19','Invoice Inventory: INVOICE #4201',0,NULL,0,0),(3820,'2025-07-21','Invoice Payment Received: INVOICE #4201',0,NULL,0,0),(3821,'2025-07-21','Invoice: INVOICE #4202',0,NULL,0,0),(3822,'2025-07-21','Invoice Inventory: INVOICE #4202',0,NULL,0,0),(3823,'2025-07-26','Invoice: INVOICE #4203',0,NULL,0,0),(3824,'2025-07-26','Invoice Inventory: INVOICE #4203',0,NULL,0,0),(3825,'2025-07-26','Invoice: INVOICE #4204',0,NULL,0,0),(3826,'2025-07-26','Invoice Inventory: INVOICE #4204',0,NULL,0,0),(3827,'2025-07-26','Invoice: INVOICE #4205',0,NULL,0,0),(3828,'2025-07-26','Invoice Inventory: INVOICE #4205',0,NULL,0,0),(3829,'2025-07-26','Invoice: INVOICE #4206',0,NULL,0,0),(3830,'2025-07-26','Invoice Inventory: INVOICE #4206',0,NULL,0,0),(3831,'2025-07-27','Invoice: INVOICE #4207',0,NULL,0,0),(3832,'2025-07-27','Invoice Inventory: INVOICE #4207',0,NULL,0,0),(3833,'2025-07-28','Invoice Payment Received: INVOICE #4207',0,NULL,0,0),(3834,'2025-07-28','Invoice Payment Received: INVOICE #4202',0,NULL,0,0),(3835,'2025-07-28','Invoice: INVOICE #4208',0,NULL,0,0),(3836,'2025-07-28','Invoice Inventory: INVOICE #4208',0,NULL,0,0),(3837,'2025-07-30','Invoice: INVOICE #4209',0,NULL,0,0),(3838,'2025-07-30','Invoice Inventory: INVOICE #4209',0,NULL,0,0),(3839,'2025-08-02','Invoice Payment Received: INVOICE #4209',0,NULL,0,0),(3840,'2025-08-03','Invoice: INVOICE #4210',0,NULL,0,0),(3841,'2025-08-03','Invoice Inventory: INVOICE #4210',0,NULL,0,0),(3842,'2025-08-03','Invoice Payment Received: INVOICE #4210',0,NULL,0,0),(3843,'2025-08-03','Invoice: INVOICE #4211',0,NULL,0,0),(3844,'2025-08-03','Invoice Inventory: INVOICE #4211',0,NULL,0,0),(3845,'2025-07-29','Invoice Payment Received: INVOICE #4199',0,NULL,0,0),(3846,'2025-08-04','Invoice Payment Received: INVOICE #4211',0,NULL,0,0),(3847,'2025-08-04','Invoice Payment Received: INVOICE #4212',0,NULL,0,1),(3848,'2025-08-04','Invoice: INVOICE #4212',0,NULL,0,0),(3849,'2025-08-04','Invoice Inventory: INVOICE #4212',0,NULL,0,0),(3850,'2025-08-05','Invoice: INVOICE #4213',0,NULL,0,0),(3851,'2025-08-05','Invoice Inventory: INVOICE #4213',0,NULL,0,0),(3852,'2025-08-06','Invoice: INVOICE #4214',0,NULL,0,0),(3853,'2025-08-06','Invoice Inventory: INVOICE #4214',0,NULL,0,0),(3854,'2025-08-09','Invoice Payment Received: INVOICE #4214',0,NULL,0,0),(3855,'2025-08-09','Invoice Payment Received: INVOICE #4213',0,NULL,0,0),(3856,'2025-08-10','Invoice: INVOICE #4215',0,NULL,0,0),(3857,'2025-08-10','Invoice Inventory: INVOICE #4215',0,NULL,0,0),(3858,'2025-08-13','Invoice: INVOICE #4216',0,NULL,0,0),(3859,'2025-08-13','Invoice Inventory: INVOICE #4216',0,NULL,0,0),(3860,'2025-08-14','Invoice: INVOICE #4217',0,NULL,0,0),(3861,'2025-08-14','Invoice Inventory: INVOICE #4217',0,NULL,0,0),(3862,'2025-08-16','Invoice: INVOICE #4218',0,NULL,0,0),(3863,'2025-08-16','Invoice Inventory: INVOICE #4218',0,NULL,0,0),(3864,'2025-08-21','Invoice: INVOICE #4219',0,NULL,0,0),(3865,'2025-08-21','Invoice Inventory: INVOICE #4219',0,NULL,0,0),(3866,'2025-08-21','Invoice: INVOICE #4220',0,NULL,0,0),(3867,'2025-08-21','Invoice Inventory: INVOICE #4220',0,NULL,0,0),(3868,'2025-08-21','Invoice: INVOICE #4221',0,NULL,0,0),(3869,'2025-08-21','Invoice Inventory: INVOICE #4221',0,NULL,0,0),(3870,'2025-08-21','Invoice Payment Received: INVOICE #4218',0,NULL,0,0),(3871,'2025-08-21','Invoice Payment Received: INVOICE #4217',0,NULL,0,0),(3872,'2025-08-21','Invoice Payment Received: INVOICE #4216',0,NULL,0,0),(3873,'2025-08-21','Invoice Payment Received: INVOICE #4215',0,NULL,0,0),(3874,'2025-08-21','Invoice Payment Received: INVOICE #4212',0,NULL,0,1),(3875,'2025-08-21','Invoice Payment Received: INVOICE #4212',0,NULL,0,0),(3876,'2025-08-22','Invoice: INVOICE #4222',0,NULL,0,0),(3877,'2025-08-22','Invoice Inventory: INVOICE #4222',0,NULL,0,0),(3878,'2025-08-23','Invoice Payment Received: INVOICE #4222',0,NULL,0,0),(3879,'2025-08-24','Invoice: INVOICE #4223',0,NULL,0,0),(3880,'2025-08-24','Invoice Inventory: INVOICE #4223',0,NULL,0,0),(3881,'2025-08-27','Invoice: INVOICE #4224',0,NULL,0,0),(3882,'2025-08-27','Invoice Inventory: INVOICE #4224',0,NULL,0,0),(3883,'2025-08-27','Invoice Payment Received: INVOICE #4223',0,NULL,0,0),(3884,'2025-08-27','Invoice: INVOICE #4225',0,NULL,0,0),(3885,'2025-08-27','Invoice Inventory: INVOICE #4225',0,NULL,0,0),(3886,'2025-08-30','Invoice: INVOICE #4227',0,NULL,0,0),(3887,'2025-08-30','Invoice Inventory: INVOICE #4227',0,NULL,0,0),(3888,'2025-08-31','Invoice: INVOICE #4228',0,NULL,0,0),(3889,'2025-08-31','Invoice Inventory: INVOICE #4228',0,NULL,0,0),(3890,'2025-09-03','Invoice: INVOICE #4229',0,NULL,0,0),(3891,'2025-09-03','Invoice Inventory: INVOICE #4229',0,NULL,0,0),(3892,'2025-09-04','Invoice: INVOICE #4230',0,NULL,0,0),(3893,'2025-09-04','Invoice Inventory: INVOICE #4230',0,NULL,0,0),(3894,'2025-09-04','Invoice Inventory: INVOICE #4230',0,NULL,0,0),(3895,'2025-09-09','Invoice: INVOICE #4231',0,NULL,0,0),(3896,'2025-09-09','Invoice Inventory: INVOICE #4231',0,NULL,0,0),(3897,'2025-09-10','Invoice Payment Received: INVOICE #4230',0,NULL,0,0),(3898,'2025-09-10','Invoice: INVOICE #4232',0,NULL,0,0),(3899,'2025-09-10','Invoice Inventory: INVOICE #4232',0,NULL,0,0),(3900,'2025-09-13','Invoice Payment Received: INVOICE #4233',0,NULL,0,1),(3901,'2025-09-13','Invoice Payment Received: INVOICE #4233',0,NULL,0,1),(3902,'2025-09-13','Invoice: INVOICE #4233',0,NULL,0,0),(3903,'2025-09-13','Invoice Payment Received: INVOICE #4225',0,NULL,0,0),(3904,'2025-09-13','Invoice Payment Received: INVOICE #4227',0,NULL,0,0),(3905,'2025-09-13','Invoice Payment Received: INVOICE #4229',0,NULL,0,0),(3906,'2025-09-13','Invoice Payment Received: INVOICE #4231',0,NULL,0,0),(3907,'2025-09-13','Invoice Payment Received: INVOICE #4232',0,NULL,0,0),(3908,'2025-09-14','Invoice: INVOICE #4234',0,NULL,0,0),(3909,'2025-09-14','Invoice Inventory: INVOICE #4234',0,NULL,0,0),(3910,'2025-09-17','Invoice: INVOICE #4235',0,NULL,0,0);

--
