INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32002, 4369, 538, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Paid to Hisham - Samsung Phone.', 34.286000, 0.000000, 34.286000, 0.000000, 0.000000, '', 0, '', '', '', '0000-00-00', 0, 0, 20, '2025-02-04 12:16:52', 20, '2025-02-04 12:16:52', 0),
(32003, 4369, 267, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 1, '', 'Paid to Hisham - Hayyak Recharge ', 2.000000, 0.000000, 2.000000, 0.000000, 0.000000, '', 0, '', '', '', '0000-00-00', 0, 0, 20, '2025-02-04 12:16:52', 20, '2025-02-04 12:16:52', 0),
(32004, 4369, 459, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Paid to Hisham - Samsung Phone.', 3.428000, 0.000000, 3.428000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-04 12:16:52', 20, '2025-02-04 12:16:52', 0),
(32005, 4369, 438, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 5, '', 'Paid to Hisham - Samsung Phone.', -74.000000, 74.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 0, 20, '2025-02-04 12:16:52', 20, '2025-02-04 12:16:52', 0),
(32006, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1826, 'QW0004', 'QUMASH DISHDASHA', 22, 2, 9.500000, 826, 1.000000, 2.214000, 1, 1, 1.0517, 21.0330, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0004 / QUMASH DISHDASHA', -21.033000, 21.033000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:14', 9, '2025-02-04 03:45:14', 0),
(32007, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1854, 'QW0013', 'QUMASH DISHDASHA', 22, 2, 7.000000, 854, 1.000000, 1.537000, 1, 1, 0.5380, 10.7590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0013 / QUMASH DISHDASHA', -10.759000, 10.759000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32008, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2221, 'QW0075', 'QUMASH DISHDASHA', 2, 2, 6.000000, 1221, 1.000000, 1.843000, 1, 1, 0.5529, 11.0580, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0075 / QUMASH DISHDASHA', -11.058000, 11.058000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32009, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1736, 'QW0078', 'QUMASH DISHDASHA', 3, 2, 4.500000, 736, 1.000000, 2.119000, 1, 1, 0.4768, 9.5355, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0078 / QUMASH DISHDASHA', -9.536000, 9.536000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32010, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2276, 'QW0083', 'QUMASH DISHDASHA', 2, 2, 2.700000, 1276, 1.000000, 1.989000, 1, 1, 0.2685, 5.3703, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0083 / QUMASH DISHDASHA', -5.370000, 5.370000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32011, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1718, 'QW0084', 'QUMASH DISHDASHA', 3, 2, 2.500000, 718, 1.000000, 2.653000, 1, 1, 0.3316, 6.6325, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0084 / QUMASH DISHDASHA', -6.633000, 6.633000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32012, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2173, 'QW0094', 'QUMASH DISHDASHA', 2, 2, 3.700000, 1173, 1.000000, 2.531000, 1, 1, 0.4682, 9.3647, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0094 / QUMASH DISHDASHA', -9.365000, 9.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32013, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2197, 'QW0108', 'QUMASH DISHDASHA', 2, 2, 6.000000, 1197, 1.000000, 2.443000, 1, 1, 0.7329, 14.6580, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0108 / QUMASH DISHDASHA', -14.658000, 14.658000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32014, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2110, 'QW0110', 'QUMASH DISHDASHA', 2, 2, 13.000000, 1110, 1.000000, 2.456000, 1, 1, 1.5964, 31.9280, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0110 / QUMASH DISHDASHA', -31.928000, 31.928000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32015, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2109, 'QW0111', 'QUMASH DISHDASHA', 2, 2, 4.000000, 1109, 1.000000, 2.456000, 1, 1, 0.4912, 9.8240, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0111 / QUMASH DISHDASHA', -9.824000, 9.824000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32016, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2309, 'QW0123', 'QUMASH DISHDASHA', 2, 2, 4.500000, 1309, 1.000000, 2.571000, 1, 1, 0.5785, 11.5695, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0123 / QUMASH DISHDASHA', -11.570000, 11.570000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32017, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2507, 'QW0130', 'QUMASH DISHDASHA', 11, 2, 27.500000, 1507, 1.000000, 1.256000, 1, 1, 1.7270, 34.5400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0130 / QUMASH DISHDASHA', -34.540000, 34.540000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32018, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1763, 'QW0133', 'QUMASH DISHDASHA', 3, 2, 6.800000, 763, 1.000000, 2.653000, 1, 1, 0.9020, 18.0404, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0133 / QUMASH DISHDASHA', -18.040000, 18.040000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32019, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1549, 'QW0158', 'QUMASH DISHDASHA', 7, 2, 7.000000, 549, 1.000000, 1.898000, 1, 1, 0.6643, 13.2860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0158 / QUMASH DISHDASHA', -13.286000, 13.286000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32020, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2199, 'QW0162', 'QUMASH DISHDASHA', 2, 2, 15.500000, 1199, 1.000000, 2.037000, 1, 1, 1.5787, 31.5735, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0162 / QUMASH DISHDASHA', -31.574000, 31.574000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32021, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1679, 'QW0172', 'QUMASH DISHDASHA', 17, 2, 20.300000, 679, 1.000000, 1.635000, 1, 1, 1.6595, 33.1905, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0172 / QUMASH DISHDASHA', -33.191000, 33.191000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32022, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1619, 'QW0173', 'QUMASH DISHDASHA', 15, 2, 7.500000, 619, 1.000000, 2.544000, 1, 1, 0.9540, 19.0800, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0173 / QUMASH DISHDASHA', -19.080000, 19.080000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32023, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1825, 'QW0184', 'QUMASH DISHDASHA', 22, 2, 5.400000, 825, 1.000000, 1.926000, 1, 1, 0.5200, 10.4004, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0184 / QUMASH DISHDASHA', -10.400000, 10.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32024, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2192, 'QW0186', 'QUMASH DISHDASHA', 2, 2, 13.000000, 1192, 1.000000, 2.155000, 1, 1, 1.4008, 28.0150, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0186 / QUMASH DISHDASHA', -28.015000, 28.015000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32025, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1723, 'QW0187', 'QUMASH DISHDASHA', 3, 2, 27.500000, 723, 1.000000, 2.120000, 1, 1, 2.9150, 58.3000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0187 / QUMASH DISHDASHA', -58.300000, 58.300000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:15', 9, '2025-02-04 03:45:15', 0),
(32026, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1952, 'QW0188', 'QUMASH DISHDASHA', 22, 2, 16.800000, 952, 1.000000, 1.356000, 1, 1, 1.1390, 22.7808, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0188 / QUMASH DISHDASHA', -22.781000, 22.781000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32027, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2302, 'QW0192', 'QUMASH DISHDASHA', 2, 2, 2.500000, 1302, 1.000000, 2.098000, 1, 1, 0.2623, 5.2450, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0192 / QUMASH DISHDASHA', -5.245000, 5.245000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32028, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1580, 'QW0205', 'QUMASH DISHDASHA', 7, 2, 6.000000, 580, 1.000000, 1.846000, 1, 1, 0.5538, 11.0760, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0205 / QUMASH DISHDASHA', -11.076000, 11.076000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32029, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1760, 'QW0207', 'QUMASH DISHDASHA', 3, 2, 6.000000, 760, 1.000000, 2.831000, 1, 1, 0.8493, 16.9860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0207 / QUMASH DISHDASHA', -16.986000, 16.986000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32030, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2027, 'QW0214-01', 'QUMASH DISHDASHA', 22, 2, 10.500000, 1027, 1.000000, 2.103000, 1, 1, 1.1041, 22.0815, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0214-01 / QUMASH DISHDASHA', -22.082000, 22.082000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32031, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2028, 'QW0214-02', 'QUMASH DISHDASHA', 22, 2, 4.000000, 1028, 1.000000, 2.103000, 1, 1, 0.4206, 8.4120, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0214-02 / QUMASH DISHDASHA', -8.412000, 8.412000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32032, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1724, 'QW0217-01', 'QUMASH DISHDASHA', 3, 2, 24.500000, 724, 1.000000, 1.921000, 1, 1, 2.3532, 47.0645, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0217-01 / QUMASH DISHDASHA', -47.065000, 47.065000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32033, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1725, 'QW0217-02', 'QUMASH DISHDASHA', 3, 2, 20.000000, 725, 1.000000, 1.921000, 1, 1, 1.9210, 38.4200, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0217-02 / QUMASH DISHDASHA', -38.420000, 38.420000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32034, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1726, 'QW0217-03', 'QUMASH DISHDASHA', 3, 2, 20.300000, 726, 1.000000, 1.921000, 1, 1, 1.9498, 38.9963, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0217-03 / QUMASH DISHDASHA', -38.996000, 38.996000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32035, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2052, 'QW0218-02', 'QUMASH DISHDASHA', 22, 2, 8.500000, 1052, 1.000000, 2.043000, 1, 1, 0.8683, 17.3655, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0218-02 / QUMASH DISHDASHA', -17.366000, 17.366000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32036, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 666, 1.000000, 1.633000, 1, 1, 0.8328, 16.6566, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0220-03 / QUMASH DISHDASHA', -16.657000, 16.657000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32037, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 1152, 1.000000, 2.267000, 1, 1, 1.8136, 36.2720, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0221-01 / QUMASH DISHDASHA', -36.272000, 36.272000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32038, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 1153, 1.000000, 2.267000, 1, 1, 0.7935, 15.8690, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0221-02 / QUMASH DISHDASHA', -15.869000, 15.869000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32039, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 1187, 1.000000, 2.880000, 1, 1, 1.4040, 28.0800, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0223-01 / QUMASH DISHDASHA', -28.080000, 28.080000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32040, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 1188, 1.000000, 2.880000, 1, 1, 2.2320, 44.6400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0223-02 / QUMASH DISHDASHA', -44.640000, 44.640000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32041, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 14.900000, 1214, 1.000000, 2.160000, 1, 1, 1.6092, 32.1840, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0225-01 / QUMASH DISHDASHA', -32.184000, 32.184000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32042, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 4.000000, 1215, 1.000000, 2.160000, 1, 1, 0.4320, 8.6400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0225-02 / QUMASH DISHDASHA', -8.640000, 8.640000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32043, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 0.200000, 1239, 1.000000, 2.210000, 1, 1, 0.0221, 0.4420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0226-01 / QUMASH DISHDASHA', -0.442000, 0.442000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:16', 9, '2025-02-04 03:45:16', 0),
(32044, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 9.800000, 1241, 1.000000, 2.098000, 1, 1, 1.0280, 20.5604, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0227-01 / QUMASH DISHDASHA', -20.560000, 20.560000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32045, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 1242, 1.000000, 2.098000, 1, 1, 0.6294, 12.5880, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0227-02 / QUMASH DISHDASHA', -12.588000, 12.588000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32046, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.000000, 1213, 1.000000, 2.719000, 1, 1, 2.4471, 48.9420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0228-02 / QUMASH DISHDASHA', -48.942000, 48.942000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32047, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 1194, 1.000000, 2.961000, 1, 1, 1.3325, 26.6490, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0229-01 / QUMASH DISHDASHA', -26.649000, 26.649000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32048, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 1195, 1.000000, 2.961000, 1, 1, 0.9623, 19.2465, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0229-02 / QUMASH DISHDASHA', -19.247000, 19.247000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32049, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 1211, 1.000000, 3.772000, 1, 1, 1.3202, 26.4040, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0230-02 / QUMASH DISHDASHA', -26.404000, 26.404000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32050, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 9.000000, 1304, 1.000000, 2.742000, 1, 1, 1.2339, 24.6780, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0234 / QUMASH DISHDASHA', -24.678000, 24.678000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32051, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.200000, 1107, 1.000000, 2.727000, 1, 1, 0.9817, 19.6344, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0235-01 / QUMASH DISHDASHA', -19.634000, 19.634000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32052, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 1108, 1.000000, 2.727000, 1, 1, 0.8181, 16.3620, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0235-02 / QUMASH DISHDASHA', -16.362000, 16.362000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32053, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 6.200000, 345, 1.000000, 2.045000, 1, 1, 0.6340, 12.6790, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0236-03 / QUMASH DISHDASHA', -12.679000, 12.679000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32054, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 453, 1.000000, 1.901000, 1, 1, 0.4753, 9.5050, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0237 / QUMASH DISHDASHA', -9.505000, 9.505000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32055, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 929, 1.000000, 2.164000, 1, 1, 0.3787, 7.5740, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0239 / QUMASH DISHDASHA', -7.574000, 7.574000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32056, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 548, 1.000000, 1.832000, 1, 1, 0.2977, 5.9540, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0242 / QUMASH DISHDASHA', -5.954000, 5.954000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32057, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 902, 1.000000, 1.300000, 1, 1, 0.2925, 5.8500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0243 / QUMASH DISHDASHA', -5.850000, 5.850000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32058, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 930, 1.000000, 1.324000, 1, 1, 0.2317, 4.6340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0244 / QUMASH DISHDASHA', -4.634000, 4.634000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32059, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 876, 1.000000, 1.324000, 1, 1, 0.3509, 7.0172, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0245 / QUMASH DISHDASHA', -7.017000, 7.017000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32060, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 1353, 1.000000, 1.929000, 1, 1, 1.6155, 32.3108, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0247-01 / QUMASH DISHDASHA', -32.311000, 32.311000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:17', 9, '2025-02-04 03:45:17', 0),
(32061, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2354, 'QW0247-02', 'QUMASH DISHDASHA', 22, 2, 3.500000, 1354, 1.000000, 1.929000, 1, 1, 0.3376, 6.7515, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0247-02 / QUMASH DISHDASHA', -6.752000, 6.752000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32062, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2355, 'QW0247-03', 'QUMASH DISHDASHA', 22, 2, 3.250000, 1355, 1.000000, 1.929000, 1, 1, 0.3135, 6.2693, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0247-03 / QUMASH DISHDASHA', -6.269000, 6.269000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32063, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2147, 'QW0249-01', 'QUMASH DISHDASHA', 2, 2, 17.200000, 1147, 1.000000, 2.339000, 1, 1, 2.0115, 40.2308, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0249-01 / QUMASH DISHDASHA', -40.231000, 40.231000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32064, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2232, 'QW0253-1', 'QUMASH DISHDASHA', 2, 2, 5.900000, 1232, 1.000000, 3.424000, 1, 1, 1.0101, 20.2016, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0253-1 / QUMASH DISHDASHA', -20.202000, 20.202000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32065, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1780, 'QW0255-02', 'QUMASH DISHDASHA', 22, 2, 23.000000, 780, 1.000000, 2.267000, 1, 1, 2.6071, 52.1410, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0255-02 / QUMASH DISHDASHA', -52.141000, 52.141000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32066, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2094, 'QW0257-02', 'QUMASH DISHDASHA', 2, 2, 13.500000, 1094, 1.000000, 2.812000, 1, 1, 1.8981, 37.9620, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0257-02 / QUMASH DISHDASHA', -37.962000, 37.962000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32067, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2244, 'QW0258-01', 'QUMASH DISHDASHA', 2, 2, 62.500000, 1244, 1.000000, 2.935000, 1, 1, 9.1719, 183.4375, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0258-01 / QUMASH DISHDASHA', -183.438000, 183.438000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32068, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1828, 'QW0259-02', 'QUMASH DISHDASHA', 22, 2, 8.000000, 828, 1.000000, 2.249000, 1, 1, 0.8996, 17.9920, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0259-02 / QUMASH DISHDASHA', -17.992000, 17.992000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32069, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1720, 'QW0267-01', 'QUMASH DISHDASHA', 3, 2, 65.000000, 720, 1.000000, 2.638000, 1, 1, 8.5735, 171.4700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0267-01 / QUMASH DISHDASHA', -171.470000, 171.470000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32070, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2439, 'QW0272-01', 'QUMASH DISHDASHA', 22, 2, 11.000000, 1439, 1.000000, 1.117000, 1, 1, 0.6144, 12.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0272-01 / QUMASH DISHDASHA', -12.287000, 12.287000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32071, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2438, 'QW0273-01', 'QUMASH DISHDASHA', 22, 2, 3.500000, 1438, 1.000000, 1.364000, 1, 1, 0.2387, 4.7740, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0273-01 / QUMASH DISHDASHA', -4.774000, 4.774000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32072, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2520, 'QW0276-01', 'QUMASH DISHDASHA', 21, 2, 23.000000, 1520, 1.000000, 1.076000, 1, 1, 1.2374, 24.7480, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0276-01 / QUMASH DISHDASHA', -24.748000, 24.748000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32073, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2521, 'QW0276-02', 'QUMASH DISHDASHA', 21, 2, 46.000000, 1521, 1.000000, 1.076000, 1, 1, 2.4748, 49.4960, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0276-02 / QUMASH DISHDASHA', -49.496000, 49.496000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32074, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 68.000000, 1154, 1.000000, 2.086000, 1, 1, 7.0924, 141.8480, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0279-01 / Al Ishraq', -141.848000, 141.848000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32075, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2155, 'QW0279-02', 'Al Ishraq', 2, 2, 40.000000, 1155, 1.000000, 2.086000, 1, 1, 4.1720, 83.4400, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0279-02 / Al Ishraq', -83.440000, 83.440000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32076, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2250, 'QW0280-01', 'Al Atayeb', 2, 2, 20.000000, 1250, 1.000000, 2.406000, 1, 1, 2.4060, 48.1200, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0280-01 / Al Atayeb', -48.120000, 48.120000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32077, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2379, 'QW0283-01', 'Al Atayeb W-01', 2, 2, 93.500000, 1379, 1.000000, 2.406000, 1, 1, 11.2481, 224.9610, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0283-01 / Al Atayeb W-01', -224.961000, 224.961000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32078, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2380, 'QW0283-02', 'Al Atayeb W-02', 2, 2, 69.000000, 1380, 1.000000, 2.406000, 1, 1, 8.3007, 166.0140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0283-02 / Al Atayeb W-02', -166.014000, 166.014000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32079, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2381, 'QW0283-03', 'Al Atayeb W-03', 2, 2, 69.000000, 1381, 1.000000, 2.406000, 1, 1, 8.3007, 166.0140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0283-03 / Al Atayeb W-03', -166.014000, 166.014000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32080, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2493, 'QW0284-01', 'Symphony W-01', 22, 2, 69.000000, 1493, 1.000000, 1.318000, 1, 1, 4.5471, 90.9420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0284-01 / Symphony W-01', -90.942000, 90.942000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32081, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2412, 'QW0289-01', 'OSAKA W-01', 22, 2, 12.500000, 1412, 1.000000, 2.426000, 1, 1, 1.5163, 30.3250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0289-01 / OSAKA W-01', -30.325000, 30.325000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:18', 9, '2025-02-04 03:45:18', 0),
(32082, 4370, 229, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2405, 'QW0290-01', 'OSAKA W-01', 22, 2, 31.000000, 1405, 1.000000, 2.426000, 1, 1, 3.7603, 75.2060, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000003 Product : QW0290-01 / OSAKA W-01', -75.206000, 75.206000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32083, 4370, 136, 588, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003', 2892.318000, 0.000000, 2892.318000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32084, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1826, 'QW0004', 'QUMASH DISHDASHA', 22, 2, 9.500000, 0, 0.000000, 2.108700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0004 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32085, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1854, 'QW0013', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.463570, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0013 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32086, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2221, 'QW0075', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.755600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0075 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32087, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1736, 'QW0078', 'QUMASH DISHDASHA', 3, 2, 4.500000, 0, 0.000000, 2.018500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0078 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32088, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2276, 'QW0083', 'QUMASH DISHDASHA', 2, 2, 2.700000, 0, 0.000000, 1.894200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0083 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32089, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1718, 'QW0084', 'QUMASH DISHDASHA', 3, 2, 2.500000, 0, 0.000000, 2.526700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0084 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32090, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2173, 'QW0094', 'QUMASH DISHDASHA', 2, 2, 3.700000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0094 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32091, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2197, 'QW0108', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.326500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0108 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32092, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2110, 'QW0110', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0110 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32093, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2109, 'QW0111', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0111 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32094, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2309, 'QW0123', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 2.448600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0123 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32095, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2507, 'QW0130', 'QUMASH DISHDASHA', 11, 2, 27.500000, 0, 0.000000, 1.195700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0130 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32096, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1763, 'QW0133', 'QUMASH DISHDASHA', 3, 2, 6.800000, 0, 0.000000, 2.527000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0133 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32097, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1549, 'QW0158', 'QUMASH DISHDASHA', 7, 2, 7.000000, 0, 0.000000, 1.808000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0158 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32098, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2199, 'QW0162', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 1.940000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0162 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32099, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1679, 'QW0172', 'QUMASH DISHDASHA', 17, 2, 20.300000, 0, 0.000000, 1.557000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0172 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32100, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1619, 'QW0173', 'QUMASH DISHDASHA', 15, 2, 7.500000, 0, 0.000000, 2.423000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0173 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32101, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1825, 'QW0184', 'QUMASH DISHDASHA', 22, 2, 5.400000, 0, 0.000000, 1.834000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0184 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32102, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2192, 'QW0186', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.052000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0186 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:19', 9, '2025-02-04 03:45:19', 0),
(32103, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1723, 'QW0187', 'QUMASH DISHDASHA', 3, 2, 27.500000, 0, 0.000000, 2.019000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0187 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32104, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1952, 'QW0188', 'QUMASH DISHDASHA', 22, 2, 16.800000, 0, 0.000000, 1.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0188 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32105, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2302, 'QW0192', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 1.997930, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0192 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32106, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1580, 'QW0205', 'QUMASH DISHDASHA', 7, 2, 6.000000, 0, 0.000000, 1.757910, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0205 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32107, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1760, 'QW0207', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.696000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0207 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32108, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2027, 'QW0214-01', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.002605, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0214-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32109, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2028, 'QW0214-02', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.002915, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0214-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32110, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1724, 'QW0217-01', 'QUMASH DISHDASHA', 3, 2, 24.500000, 0, 0.000000, 1.829597, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32111, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1725, 'QW0217-02', 'QUMASH DISHDASHA', 3, 2, 20.000000, 0, 0.000000, 1.829830, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32112, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1726, 'QW0217-03', 'QUMASH DISHDASHA', 3, 2, 20.300000, 0, 0.000000, 1.830000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32113, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2052, 'QW0218-02', 'QUMASH DISHDASHA', 22, 2, 8.500000, 0, 0.000000, 1.945511, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0218-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32114, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 0, 0.000000, 1.555000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0220-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32115, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32116, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32117, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32118, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32119, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 14.900000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:20', 9, '2025-02-04 03:45:20', 0),
(32120, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32121, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 0.200000, 0, 0.000000, 2.105000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0226-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32122, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 9.800000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32123, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32124, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.000000, 0, 0.000000, 2.589400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0228-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32125, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32126, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32127, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 3.592000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0230-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32128, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0234 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32129, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.200000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32130, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32131, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 6.200000, 0, 0.000000, 1.948000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0236-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32132, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 0, 0.000000, 1.810000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0237 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32133, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0239 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32134, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 0, 0.000000, 1.745000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0242 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32135, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.238000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0243 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32136, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0244 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32137, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0245 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32138, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32139, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2354, 'QW0247-02', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32140, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2355, 'QW0247-03', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32141, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2147, 'QW0249-01', 'QUMASH DISHDASHA', 2, 2, 17.200000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0249-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32142, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2232, 'QW0253-1', 'QUMASH DISHDASHA', 2, 2, 5.900000, 0, 0.000000, 3.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0253-1 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32143, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1780, 'QW0255-02', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0255-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32144, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2094, 'QW0257-02', 'QUMASH DISHDASHA', 2, 2, 13.500000, 0, 0.000000, 2.678000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0257-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32145, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2244, 'QW0258-01', 'QUMASH DISHDASHA', 2, 2, 62.500000, 0, 0.000000, 2.795000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0258-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32146, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1828, 'QW0259-02', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 2.142000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0259-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:21', 9, '2025-02-04 03:45:21', 0),
(32147, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1720, 'QW0267-01', 'QUMASH DISHDASHA', 3, 2, 65.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0267-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32148, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2439, 'QW0272-01', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 1.064000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0272-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32149, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2438, 'QW0273-01', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.299000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0273-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32150, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2520, 'QW0276-01', 'QUMASH DISHDASHA', 21, 2, 23.000000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0276-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32151, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2521, 'QW0276-02', 'QUMASH DISHDASHA', 21, 2, 46.000000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0276-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32152, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 68.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0279-01 / Al Ishraq', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32153, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2155, 'QW0279-02', 'Al Ishraq', 2, 2, 40.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0279-02 / Al Ishraq', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32154, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2250, 'QW0280-01', 'Al Atayeb', 2, 2, 20.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0280-01 / Al Atayeb', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32155, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2379, 'QW0283-01', 'Al Atayeb W-01', 2, 2, 93.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-01 / Al Atayeb W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32156, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2380, 'QW0283-02', 'Al Atayeb W-02', 2, 2, 69.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-02 / Al Atayeb W-02', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32157, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2381, 'QW0283-03', 'Al Atayeb W-03', 2, 2, 69.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-03 / Al Atayeb W-03', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32158, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2493, 'QW0284-01', 'Symphony W-01', 22, 2, 69.000000, 0, 0.000000, 1.255000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0284-01 / Symphony W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32159, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2412, 'QW0289-01', 'OSAKA W-01', 22, 2, 12.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0289-01 / OSAKA W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32160, 4370, 132, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2405, 'QW0290-01', 'OSAKA W-01', 22, 2, 31.000000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0290-01 / OSAKA W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32161, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1826, 'QW0004', 'QUMASH DISHDASHA', 22, 2, 9.500000, 0, 0.000000, 2.108700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0004 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32162, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1854, 'QW0013', 'QUMASH DISHDASHA', 22, 2, 7.000000, 0, 0.000000, 1.463570, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0013 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32163, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2221, 'QW0075', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.755600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0075 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32164, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1736, 'QW0078', 'QUMASH DISHDASHA', 3, 2, 4.500000, 0, 0.000000, 2.018500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0078 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32165, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2276, 'QW0083', 'QUMASH DISHDASHA', 2, 2, 2.700000, 0, 0.000000, 1.894200, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0083 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32166, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1718, 'QW0084', 'QUMASH DISHDASHA', 3, 2, 2.500000, 0, 0.000000, 2.526700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0084 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32167, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2173, 'QW0094', 'QUMASH DISHDASHA', 2, 2, 3.700000, 0, 0.000000, 2.410100, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0094 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32168, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2197, 'QW0108', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.326500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0108 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:22', 9, '2025-02-04 03:45:22', 0),
(32169, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2110, 'QW0110', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0110 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32170, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2109, 'QW0111', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 2.338600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0111 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32171, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2309, 'QW0123', 'QUMASH DISHDASHA', 2, 2, 4.500000, 0, 0.000000, 2.448600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0123 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32172, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2507, 'QW0130', 'QUMASH DISHDASHA', 11, 2, 27.500000, 0, 0.000000, 1.195700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0130 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32173, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1763, 'QW0133', 'QUMASH DISHDASHA', 3, 2, 6.800000, 0, 0.000000, 2.527000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0133 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32174, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1549, 'QW0158', 'QUMASH DISHDASHA', 7, 2, 7.000000, 0, 0.000000, 1.808000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0158 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32175, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2199, 'QW0162', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 1.940000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0162 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32176, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1679, 'QW0172', 'QUMASH DISHDASHA', 17, 2, 20.300000, 0, 0.000000, 1.557000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0172 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32177, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1619, 'QW0173', 'QUMASH DISHDASHA', 15, 2, 7.500000, 0, 0.000000, 2.423000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0173 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32178, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1825, 'QW0184', 'QUMASH DISHDASHA', 22, 2, 5.400000, 0, 0.000000, 1.834000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0184 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32179, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2192, 'QW0186', 'QUMASH DISHDASHA', 2, 2, 13.000000, 0, 0.000000, 2.052000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0186 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32180, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1723, 'QW0187', 'QUMASH DISHDASHA', 3, 2, 27.500000, 0, 0.000000, 2.019000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0187 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32181, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1952, 'QW0188', 'QUMASH DISHDASHA', 22, 2, 16.800000, 0, 0.000000, 1.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0188 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32182, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2302, 'QW0192', 'QUMASH DISHDASHA', 2, 2, 2.500000, 0, 0.000000, 1.997930, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0192 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32183, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1580, 'QW0205', 'QUMASH DISHDASHA', 7, 2, 6.000000, 0, 0.000000, 1.757910, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0205 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32184, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1760, 'QW0207', 'QUMASH DISHDASHA', 3, 2, 6.000000, 0, 0.000000, 2.696000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0207 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32185, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2027, 'QW0214-01', 'QUMASH DISHDASHA', 22, 2, 10.500000, 0, 0.000000, 2.002605, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0214-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:23', 9, '2025-02-04 03:45:23', 0),
(32186, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2028, 'QW0214-02', 'QUMASH DISHDASHA', 22, 2, 4.000000, 0, 0.000000, 2.002915, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0214-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32187, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1724, 'QW0217-01', 'QUMASH DISHDASHA', 3, 2, 24.500000, 0, 0.000000, 1.829597, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32188, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1725, 'QW0217-02', 'QUMASH DISHDASHA', 3, 2, 20.000000, 0, 0.000000, 1.829830, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32189, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1726, 'QW0217-03', 'QUMASH DISHDASHA', 3, 2, 20.300000, 0, 0.000000, 1.830000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0217-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32190, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2052, 'QW0218-02', 'QUMASH DISHDASHA', 22, 2, 8.500000, 0, 0.000000, 1.945511, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0218-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32191, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1666, 'QW0220-03', 'QUMASH DISHDASHA', 17, 2, 10.200000, 0, 0.000000, 1.555000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0220-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32192, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2152, 'QW0221-01', 'QUMASH DISHDASHA', 2, 2, 16.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32193, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2153, 'QW0221-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0221-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32194, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2187, 'QW0223-01', 'QUMASH DISHDASHA', 2, 2, 9.750000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32195, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2188, 'QW0223-02', 'QUMASH DISHDASHA', 2, 2, 15.500000, 0, 0.000000, 2.743000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0223-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32196, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2214, 'QW0225-01', 'QUMASH DISHDASHA', 2, 2, 14.900000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32197, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2215, 'QW0225-02', 'QUMASH DISHDASHA', 2, 2, 4.000000, 0, 0.000000, 2.057000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0225-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32198, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2239, 'QW0226-01', 'QUMASH DISHDASHA', 2, 2, 0.200000, 0, 0.000000, 2.105000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0226-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32199, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2241, 'QW0227-01', 'QUMASH DISHDASHA', 2, 2, 9.800000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32200, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2242, 'QW0227-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 1.998000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0227-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32201, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2213, 'QW0228-02', 'QUMASH DISHDASHA', 2, 2, 18.000000, 0, 0.000000, 2.589400, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0228-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32202, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2194, 'QW0229-01', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32203, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2195, 'QW0229-02', 'QUMASH DISHDASHA', 2, 2, 6.500000, 0, 0.000000, 2.820000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0229-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32204, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2211, 'QW0230-02', 'QUMASH DISHDASHA', 2, 2, 7.000000, 0, 0.000000, 3.592000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0230-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:24', 9, '2025-02-04 03:45:24', 0),
(32205, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2304, 'QW0234', 'QUMASH DISHDASHA', 2, 2, 9.000000, 0, 0.000000, 2.611000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0234 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32206, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2107, 'QW0235-01', 'QUMASH DISHDASHA', 2, 2, 7.200000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32207, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2108, 'QW0235-02', 'QUMASH DISHDASHA', 2, 2, 6.000000, 0, 0.000000, 2.597000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0235-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32208, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1345, 'QW0236-03', 'QUMASH DISHDASHA', 22, 2, 6.200000, 0, 0.000000, 1.948000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0236-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32209, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1453, 'QW0237', 'QUMASH DISHDASHA', 4, 2, 5.000000, 0, 0.000000, 1.810000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0237 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32210, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1929, 'QW0239', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 2.061000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0239 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32211, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1548, 'QW0242', 'QUMASH DISHDASHA', 6, 2, 3.250000, 0, 0.000000, 1.745000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0242 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32212, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1902, 'QW0243', 'QUMASH DISHDASHA', 22, 2, 4.500000, 0, 0.000000, 1.238000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0243 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32213, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1930, 'QW0244', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0244 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32214, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1876, 'QW0245', 'QUMASH DISHDASHA', 22, 2, 5.300000, 0, 0.000000, 1.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0245 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32215, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2353, 'QW0247-01', 'QUMASH DISHDASHA', 22, 2, 16.750000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32216, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2354, 'QW0247-02', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32217, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2355, 'QW0247-03', 'QUMASH DISHDASHA', 22, 2, 3.250000, 0, 0.000000, 1.837000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0247-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32218, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2147, 'QW0249-01', 'QUMASH DISHDASHA', 2, 2, 17.200000, 0, 0.000000, 2.228000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0249-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32219, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2232, 'QW0253-1', 'QUMASH DISHDASHA', 2, 2, 5.900000, 0, 0.000000, 3.261000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0253-1 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32220, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1780, 'QW0255-02', 'QUMASH DISHDASHA', 22, 2, 23.000000, 0, 0.000000, 2.159000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0255-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32221, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2094, 'QW0257-02', 'QUMASH DISHDASHA', 2, 2, 13.500000, 0, 0.000000, 2.678000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0257-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32222, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2244, 'QW0258-01', 'QUMASH DISHDASHA', 2, 2, 62.500000, 0, 0.000000, 2.795000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0258-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32223, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1828, 'QW0259-02', 'QUMASH DISHDASHA', 22, 2, 8.000000, 0, 0.000000, 2.142000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0259-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32224, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1720, 'QW0267-01', 'QUMASH DISHDASHA', 3, 2, 65.000000, 0, 0.000000, 2.512000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0267-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:25', 9, '2025-02-04 03:45:25', 0),
(32225, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2439, 'QW0272-01', 'QUMASH DISHDASHA', 22, 2, 11.000000, 0, 0.000000, 1.064000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0272-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32226, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2438, 'QW0273-01', 'QUMASH DISHDASHA', 22, 2, 3.500000, 0, 0.000000, 1.299000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0273-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32227, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2520, 'QW0276-01', 'QUMASH DISHDASHA', 21, 2, 23.000000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0276-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32228, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2521, 'QW0276-02', 'QUMASH DISHDASHA', 21, 2, 46.000000, 0, 0.000000, 1.025000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0276-02 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32229, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2154, 'QW0279-01', 'Al Ishraq', 2, 2, 68.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0279-01 / Al Ishraq', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32230, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2155, 'QW0279-02', 'Al Ishraq', 2, 2, 40.000000, 0, 0.000000, 1.987000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0279-02 / Al Ishraq', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32231, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2250, 'QW0280-01', 'Al Atayeb', 2, 2, 20.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0280-01 / Al Atayeb', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32232, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2379, 'QW0283-01', 'Al Atayeb W-01', 2, 2, 93.500000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-01 / Al Atayeb W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32233, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2380, 'QW0283-02', 'Al Atayeb W-02', 2, 2, 69.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-02 / Al Atayeb W-02', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32234, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2381, 'QW0283-03', 'Al Atayeb W-03', 2, 2, 69.000000, 0, 0.000000, 2.291000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0283-03 / Al Atayeb W-03', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32235, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2493, 'QW0284-01', 'Symphony W-01', 22, 2, 69.000000, 0, 0.000000, 1.255000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0284-01 / Symphony W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32236, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2412, 'QW0289-01', 'OSAKA W-01', 22, 2, 12.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0289-01 / OSAKA W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32237, 4370, 240, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2405, 'QW0290-01', 'OSAKA W-01', 22, 2, 31.000000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003 Product : QW0290-01 / OSAKA W-01', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32238, 4370, 348, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003', -137.729000, 137.729000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32239, 4370, 231, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32240, 4370, 349, 0, 1715, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000003', 0.004000, 0.000000, 0.004000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:26', 9, '2025-02-04 03:45:26', 0),
(32241, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1468, 'QD0040-04', 'QUMASH DISHDASHA', 4, 2, 3.500000, 468, 1.000000, 3.473000, 1, 1, 0.6078, 12.1555, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0040-04 / QUMASH DISHDASHA', -12.156000, 12.156000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32242, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1994, 'QD0077-01', 'QUMASH DISHDASHA', 18, 2, 7.000000, 994, 1.000000, 4.024000, 1, 1, 1.4084, 28.1680, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0077-01 / QUMASH DISHDASHA', -28.168000, 28.168000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32243, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2016, 'QD0079-03', 'QUMASH DISHDASHA', 18, 2, 3.250000, 1016, 1.000000, 4.285000, 1, 1, 0.6963, 13.9263, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0079-03 / QUMASH DISHDASHA', -13.926000, 13.926000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32244, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2022, 'QD0079-09', 'QUMASH DISHDASHA', 18, 2, 3.750000, 1022, 1.000000, 4.285000, 1, 1, 0.8034, 16.0688, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0079-09 / QUMASH DISHDASHA', -16.069000, 16.069000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32245, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2023, 'QD0079-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 1023, 1.000000, 4.285000, 1, 1, 0.6428, 12.8550, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0079-10 / QUMASH DISHDASHA', -12.855000, 12.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32246, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2012, 'QD0088-09', 'QUMASH DISHDASHA', 18, 2, 3.250000, 1012, 1.000000, 4.284000, 1, 1, 0.6962, 13.9230, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0088-09 / QUMASH DISHDASHA', -13.923000, 13.923000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32247, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1708, 'QD0114-03', 'QUMASH DISHDASHA', 18, 2, 12.250000, 708, 1.000000, 4.751000, 1, 1, 2.9100, 58.1998, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0114-03 / QUMASH DISHDASHA', -58.200000, 58.200000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32248, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1712, 'QD0114-07', 'QUMASH DISHDASHA', 18, 2, 11.500000, 712, 1.000000, 4.751000, 1, 1, 2.7318, 54.6365, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0114-07 / QUMASH DISHDASHA', -54.637000, 54.637000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32249, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1715, 'QD0114-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 715, 1.000000, 4.751000, 1, 1, 0.7127, 14.2530, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0114-10 / QUMASH DISHDASHA', -14.253000, 14.253000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32250, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2414, 'QD0133-02', 'Samiramis COL - 02', 22, 2, 3.600000, 1414, 1.000000, 5.242000, 1, 1, 0.9436, 18.8712, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0133-02 / Samiramis COL - 02', -18.871000, 18.871000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32251, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2418, 'QD0133-06', 'Samiramis COL - 06', 22, 2, 6.750000, 1418, 1.000000, 5.242000, 1, 1, 1.7692, 35.3835, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0133-06 / Samiramis COL - 06', -35.384000, 35.384000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32252, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2420, 'QD0133-08', 'Samiramis COL - 08', 22, 2, 4.000000, 1420, 1.000000, 5.242000, 1, 1, 1.0484, 20.9680, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0133-08 / Samiramis COL - 08', -20.968000, 20.968000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32253, 4371, 229, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2422, 'QD0133-10', 'Samiramis COL - 10', 22, 2, 3.500000, 1422, 1.000000, 5.242000, 1, 1, 0.9174, 18.3470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 5, '0', 'Sales Invoice #40000002 Product : QD0133-10 / Samiramis COL - 10', -18.347000, 18.347000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32254, 4371, 136, 588, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002', 333.643000, 0.000000, 333.643000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:36', 9, '2025-02-04 03:45:36', 0),
(32255, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1468, 'QD0040-04', 'QUMASH DISHDASHA', 4, 2, 3.500000, 0, 0.000000, 3.307700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0040-04 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32256, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1994, 'QD0077-01', 'QUMASH DISHDASHA', 18, 2, 7.000000, 0, 0.000000, 3.832000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0077-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32257, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2016, 'QD0079-03', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32258, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2022, 'QD0079-09', 'QUMASH DISHDASHA', 18, 2, 3.750000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-09 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32259, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2023, 'QD0079-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-10 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32260, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2012, 'QD0088-09', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.080226, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0088-09 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32261, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1708, 'QD0114-03', 'QUMASH DISHDASHA', 18, 2, 12.250000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32262, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1712, 'QD0114-07', 'QUMASH DISHDASHA', 18, 2, 11.500000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-07 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32263, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1715, 'QD0114-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-10 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32264, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2414, 'QD0133-02', 'Samiramis COL - 02', 22, 2, 3.600000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-02 / Samiramis COL - 02', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32265, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2418, 'QD0133-06', 'Samiramis COL - 06', 22, 2, 6.750000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-06 / Samiramis COL - 06', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32266, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2420, 'QD0133-08', 'Samiramis COL - 08', 22, 2, 4.000000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-08 / Samiramis COL - 08', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:37', 9, '2025-02-04 03:45:37', 0),
(32267, 4371, 132, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2422, 'QD0133-10', 'Samiramis COL - 10', 22, 2, 3.500000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-10 / Samiramis COL - 10', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32268, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1468, 'QD0040-04', 'QUMASH DISHDASHA', 4, 2, 3.500000, 0, 0.000000, 3.307700, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0040-04 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32269, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1994, 'QD0077-01', 'QUMASH DISHDASHA', 18, 2, 7.000000, 0, 0.000000, 3.832000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0077-01 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32270, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2016, 'QD0079-03', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32271, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2022, 'QD0079-09', 'QUMASH DISHDASHA', 18, 2, 3.750000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-09 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32272, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2023, 'QD0079-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.081000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0079-10 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32273, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2012, 'QD0088-09', 'QUMASH DISHDASHA', 18, 2, 3.250000, 0, 0.000000, 4.080226, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0088-09 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32274, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1708, 'QD0114-03', 'QUMASH DISHDASHA', 18, 2, 12.250000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-03 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32275, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1712, 'QD0114-07', 'QUMASH DISHDASHA', 18, 2, 11.500000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-07 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32276, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1715, 'QD0114-10', 'QUMASH DISHDASHA', 18, 2, 3.000000, 0, 0.000000, 4.525000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0114-10 / QUMASH DISHDASHA', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32277, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2414, 'QD0133-02', 'Samiramis COL - 02', 22, 2, 3.600000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-02 / Samiramis COL - 02', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32278, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2418, 'QD0133-06', 'Samiramis COL - 06', 22, 2, 6.750000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-06 / Samiramis COL - 06', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32279, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2420, 'QD0133-08', 'Samiramis COL - 08', 22, 2, 4.000000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-08 / Samiramis COL - 08', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32280, 4371, 240, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2422, 'QD0133-10', 'Samiramis COL - 10', 22, 2, 3.500000, 0, 0.000000, 4.992000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002 Product : QD0133-10 / Samiramis COL - 10', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32281, 4371, 348, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002', -15.888000, 15.888000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32282, 4371, 231, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32283, 4371, 349, 0, 1747, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 5, '', 'Sales Invoice #40000002', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 2, 9, '2025-02-04 03:45:38', 9, '2025-02-04 03:45:38', 0),
(32284, 4372, 229, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 1940, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000761 Product : QW00330-01 / MARBELLA W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32285, 4372, 229, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3046, 'QD0186-02', 'AL NASR COL - 02', 25, 2, 3.500000, 2051, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000761 Product : QD0186-02 / AL NASR COL - 02', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32286, 4372, 136, 1353, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761', 52.002000, 0.000000, 52.002000, 0.000000, -52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32287, 4372, 132, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761 Product : QW00330-01 / MARBELLA W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32288, 4372, 132, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3046, 'QD0186-02', 'AL NASR COL - 02', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761 Product : QD0186-02 / AL NASR COL - 02', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32289, 4372, 240, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761 Product : QW00330-01 / MARBELLA W - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32290, 4372, 240, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3046, 'QD0186-02', 'AL NASR COL - 02', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761 Product : QD0186-02 / AL NASR COL - 02', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32291, 4372, 348, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761', -2.476000, 2.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32292, 4372, 442, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32293, 4372, 349, 0, 2923, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000761', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:16', 8, '2025-02-04 04:18:16', 0),
(32294, 4373, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000761', 52.002000, 0.000000, 52.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:17', 8, '2025-02-04 04:18:17', 3),
(32295, 4373, 136, 1353, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000761', -52.002000, 52.002000, 0.000000, 0.000000, 52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 04:18:17', 8, '2025-02-04 04:18:17', 0),
(32296, 4374, 229, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000838 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32297, 4374, 136, 265, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838', 19.999000, 0.000000, 19.999000, 0.000000, -19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32298, 4374, 132, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32299, 4374, 240, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32300, 4374, 348, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838', -0.952000, 0.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32301, 4374, 442, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32302, 4374, 349, 0, 2924, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000838', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:30', 4, '2025-02-04 04:29:30', 0),
(32303, 4375, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000838', 19.999000, 0.000000, 19.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:31', 4, '2025-02-04 04:29:31', 3),
(32304, 4375, 136, 265, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000838', -19.999000, 19.999000, 0.000000, 0.000000, 19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 04:29:31', 4, '2025-02-04 04:29:31', 0),
(32305, 4376, 229, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3074, 'QW00349-04', 'GUIDANCE - 04', 29, 2, 3.500000, 2079, 1.000000, 6.531000, 1, 1, 1.1086, 22.1730, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.6860, 0.0000, 1, 2, '0', 'Sales Invoice #20000839 Product : QW00349-04 / GUIDANCE - 04', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32306, 4376, 136, 340, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839', 23.282000, 0.000000, 23.282000, 0.000000, -23.282000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32307, 4376, 132, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3074, 'QW00349-04', 'GUIDANCE - 04', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839 Product : QW00349-04 / GUIDANCE - 04', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32308, 4376, 240, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3074, 'QW00349-04', 'GUIDANCE - 04', 29, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839 Product : QW00349-04 / GUIDANCE - 04', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32309, 4376, 348, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839', -1.109000, 1.109000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32310, 4376, 442, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839', 0.686000, 0.000000, 0.686000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32311, 4376, 349, 0, 2925, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000839', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 0),
(32312, 4377, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000839', 23.282000, 0.000000, 23.282000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:06', 4, '2025-02-04 08:08:06', 3),
(32313, 4377, 136, 340, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000839', -23.282000, 23.282000, 0.000000, 0.000000, 23.282000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 08:08:07', 4, '2025-02-04 08:08:07', 0),
(32314, 4378, 229, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 1736, 1.000000, 5.442000, 1, 1, 1.9047, 38.0940, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 3, '0', 'Sales Invoice #30000303 Product : QW00310-01 / Hi Sofy W - 01', -38.094000, 38.094000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32315, 4378, 136, 1286, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303', 39.999000, 0.000000, 39.999000, 0.000000, -39.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32316, 4378, 132, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303 Product : QW00310-01 / Hi Sofy W - 01', -11.620000, 11.620000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32317, 4378, 240, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303 Product : QW00310-01 / Hi Sofy W - 01', 11.620000, 0.000000, 11.620000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32318, 4378, 348, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303', -1.905000, 1.905000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32319, 4378, 442, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32320, 4378, 349, 0, 2926, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000303', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:50', 5, '2025-02-04 09:15:50', 0),
(32321, 4379, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000303', 39.999000, 0.000000, 39.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:51', 5, '2025-02-04 09:15:51', 3),
(32322, 4379, 136, 1286, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000303', -39.999000, 39.999000, 0.000000, 0.000000, 39.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-04 09:15:51', 5, '2025-02-04 09:15:51', 0),
(32323, 4380, 229, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 3.500000, 1840, 1.000000, 9.524000, 1, 1, 1.5501, 31.0010, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000762 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', -33.334000, 33.334000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32324, 4380, 229, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3090, 'QW00356-02', 'AL SHAMAL W - 02', 27, 2, 3.500000, 2095, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000762 Product : QW00356-02 / AL SHAMAL W - 02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32325, 4380, 229, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2727, 'QD0156-11', 'Hi Sofy COL-11', 28, 2, 3.500000, 1731, 1.000000, 5.987000, 1, 1, 0.9744, 19.4880, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4670, 0.0000, 1, 1, '0', 'Sales Invoice #10000762 Product : QD0156-11 / Hi Sofy COL-11', -20.955000, 20.955000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32326, 4380, 229, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2590, 'QD0145-06', 'AL IMTIYAZ C-06', 21, 2, 3.500000, 1591, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000762 Product : QD0145-06 / AL IMTIYAZ C-06', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32327, 4380, 136, 824, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762', 107.882000, 0.000000, 107.882000, 0.000000, -107.882000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32328, 4380, 132, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 3.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', -6.895000, 6.895000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32329, 4380, 132, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3090, 'QW00356-02', 'AL SHAMAL W - 02', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QW00356-02 / AL SHAMAL W - 02', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32330, 4380, 132, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2727, 'QD0156-11', 'Hi Sofy COL-11', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QD0156-11 / Hi Sofy COL-11', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32331, 4380, 132, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2590, 'QD0145-06', 'AL IMTIYAZ C-06', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QD0145-06 / AL IMTIYAZ C-06', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32332, 4380, 240, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2836, 'QW00316-02', 'AL TAJ AL MALAKI W - 02', 37, 2, 3.500000, 0, 0.000000, 1.970000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QW00316-02 / AL TAJ AL MALAKI W - 02', 6.895000, 0.000000, 6.895000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:16', 8, '2025-02-04 09:35:16', 0),
(32333, 4380, 240, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3090, 'QW00356-02', 'AL SHAMAL W - 02', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QW00356-02 / AL SHAMAL W - 02', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32334, 4380, 240, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2727, 'QD0156-11', 'Hi Sofy COL-11', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QD0156-11 / Hi Sofy COL-11', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32335, 4380, 240, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2590, 'QD0145-06', 'AL IMTIYAZ C-06', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762 Product : QD0145-06 / AL IMTIYAZ C-06', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32336, 4380, 348, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762', -5.137000, 5.137000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32337, 4380, 442, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762', 7.733000, 0.000000, 7.733000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32338, 4380, 349, 0, 2927, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000762', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32339, 4381, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000762', 107.882000, 0.000000, 107.882000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 3),
(32340, 4381, 136, 824, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000762', -107.882000, 107.882000, 0.000000, 0.000000, 107.882000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-04 09:35:17', 8, '2025-02-04 09:35:17', 0),
(32341, 4382, 229, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000840 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32342, 4382, 229, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 1614, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000840 Product : QW0296-02 / NINJA W-02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32343, 4382, 136, 967, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840', 46.000000, 0.000000, 46.000000, 0.000000, -46.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32344, 4382, 132, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32345, 4382, 132, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840 Product : QW0296-02 / NINJA W-02', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32346, 4382, 240, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32347, 4382, 240, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840 Product : QW0296-02 / NINJA W-02', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32348, 4382, 348, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840', -2.190000, 2.190000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:53', 4, '2025-02-04 09:58:53', 0),
(32349, 4382, 442, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:54', 4, '2025-02-04 09:58:54', 0),
(32350, 4382, 349, 0, 2928, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000840', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:54', 4, '2025-02-04 09:58:54', 0),
(32351, 4383, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000840', 46.000000, 0.000000, 46.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:54', 4, '2025-02-04 09:58:54', 3),
(32352, 4383, 136, 967, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000840', -46.000000, 46.000000, 0.000000, 0.000000, 46.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-04 09:58:54', 4, '2025-02-04 09:58:54', 0),
(32353, 4384, 229, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2883, 'QW00325-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 1888, 1.000000, 7.619000, 1, 1, 1.0833, 21.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000763 Product : QW00325-04 / AL INJAZ W - 04', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:51', 8, '2025-02-05 11:10:51', 0),
(32354, 4384, 136, 1354, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763', 22.750000, 0.000000, 22.750000, 0.000000, -22.750000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:51', 8, '2025-02-05 11:10:51', 0),
(32355, 4384, 132, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2883, 'QW00325-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763 Product : QW00325-04 / AL INJAZ W - 04', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:51', 8, '2025-02-05 11:10:51', 0),
(32356, 4384, 240, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2883, 'QW00325-04', 'AL INJAZ W - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763 Product : QW00325-04 / AL INJAZ W - 04', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:51', 8, '2025-02-05 11:10:51', 0),
(32357, 4384, 348, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763', -1.083000, 1.083000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:51', 8, '2025-02-05 11:10:51', 0),
(32358, 4384, 442, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763', 5.000000, 0.000000, 5.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:52', 8, '2025-02-05 11:10:52', 0),
(32359, 4384, 349, 0, 2929, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000763', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:52', 8, '2025-02-05 11:10:52', 0),
(32360, 4385, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000763', 22.750000, 0.000000, 22.750000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:52', 8, '2025-02-05 11:10:52', 3),
(32361, 4385, 136, 1354, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000763', -22.750000, 22.750000, 0.000000, 0.000000, 22.750000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 11:10:52', 8, '2025-02-05 11:10:52', 0),
(32362, 4386, 229, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 2085, 1.000000, 7.891000, 1, 1, 1.3809, 27.6190, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000764 Product : QW00352-04 / MEMOIR - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:38', 8, '2025-02-05 12:44:38', 0),
(32363, 4386, 229, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2430, 'QD0138-08', 'Orchestra COL - 08', 22, 2, 3.500000, 1430, 1.000000, 6.803000, 1, 1, 1.1905, 23.8110, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000764 Product : QD0138-08 / Orchestra COL - 08', -23.811000, 23.811000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:38', 8, '2025-02-05 12:44:38', 0),
(32364, 4386, 136, 1355, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764', 54.002000, 0.000000, 54.002000, 0.000000, -54.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:38', 8, '2025-02-05 12:44:38', 0),
(32365, 4386, 132, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764 Product : QW00352-04 / MEMOIR - 04', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32366, 4386, 132, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2430, 'QD0138-08', 'Orchestra COL - 08', 22, 2, 3.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764 Product : QD0138-08 / Orchestra COL - 08', -5.026000, 5.026000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32367, 4386, 240, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3080, 'QW00352-04', 'MEMOIR - 04', 52, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764 Product : QW00352-04 / MEMOIR - 04', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32368, 4386, 240, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2430, 'QD0138-08', 'Orchestra COL - 08', 22, 2, 3.500000, 0, 0.000000, 1.436000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764 Product : QD0138-08 / Orchestra COL - 08', 5.026000, 0.000000, 5.026000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32369, 4386, 348, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764', -2.572000, 2.572000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32370, 4386, 442, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32371, 4386, 349, 0, 2930, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000764', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32372, 4387, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000764', 54.002000, 0.000000, 54.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 3),
(32373, 4387, 136, 1355, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000764', -54.002000, 54.002000, 0.000000, 0.000000, 54.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 12:44:39', 8, '2025-02-05 12:44:39', 0),
(32374, 4388, 229, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 2112, 1.000000, 8.707000, 1, 1, 1.5237, 30.4750, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000841 Product : QW0295-03 / SPORTO W-01', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32375, 4388, 229, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 2025, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000841 Product : QW00336-01 / AL MAYMOON W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32376, 4388, 136, 1356, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841', 59.999000, 0.000000, 59.999000, 0.000000, -59.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32377, 4388, 132, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841 Product : QW0295-03 / SPORTO W-01', -8.400000, 8.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32378, 4388, 132, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841 Product : QW00336-01 / AL MAYMOON W - 01', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32379, 4388, 240, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 3.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841 Product : QW0295-03 / SPORTO W-01', 8.400000, 0.000000, 8.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32380, 4388, 240, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841 Product : QW00336-01 / AL MAYMOON W - 01', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32381, 4388, 348, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841', -2.857000, 2.857000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32382, 4388, 442, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32383, 4388, 349, 0, 2931, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000841', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32384, 4389, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000841', 59.999000, 0.000000, 59.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 3),
(32385, 4389, 136, 1356, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000841', -59.999000, 59.999000, 0.000000, 0.000000, 59.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 01:13:02', 4, '2025-02-05 01:13:02', 0),
(32386, 4390, 229, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 1737, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000765 Product : QW00310-02 / Hi Sofy W - 02', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32387, 4390, 136, 1357, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765', 19.999000, 0.000000, 19.999000, 0.000000, -19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32388, 4390, 132, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765 Product : QW00310-02 / Hi Sofy W - 02', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32389, 4390, 240, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2733, 'QW00310-02', 'Hi Sofy W - 02', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765 Product : QW00310-02 / Hi Sofy W - 02', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32390, 4390, 348, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765', -0.952000, 0.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32391, 4390, 442, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32392, 4390, 349, 0, 2932, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000765', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32393, 4391, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000765', 19.999000, 0.000000, 19.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 3),
(32394, 4391, 136, 1357, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000765', -19.999000, 19.999000, 0.000000, 0.000000, 19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 01:21:27', 8, '2025-02-05 01:21:27', 0),
(32395, 4392, 229, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000766 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32396, 4392, 136, 170, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766', 19.999000, 0.000000, 19.999000, 0.000000, -19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32397, 4392, 132, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32398, 4392, 240, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32399, 4392, 348, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766', -0.952000, 0.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32400, 4392, 442, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32401, 4392, 349, 0, 2933, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000766', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32402, 4393, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000766', 19.999000, 0.000000, 19.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 3),
(32403, 4393, 136, 170, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000766', -19.999000, 19.999000, 0.000000, 0.000000, 19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:17:40', 8, '2025-02-05 05:17:40', 0),
(32404, 4394, 229, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2626, 'QW0297-02', 'SUPER TEIJIN W-02', 24, 2, 7.000000, 1630, 1.000000, 7.891000, 1, 1, 2.5685, 51.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000767 Product : QW0297-02 / SUPER TEIJIN W-02', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32405, 4394, 229, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 1632, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000767 Product : QD0149-02 / SUPER TEIJIN C-02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32406, 4394, 229, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 1633, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000767 Product : QD0149-03 / SUPER TEIJIN C-03', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32407, 4394, 136, 1127, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767', 107.877000, 0.000000, 107.877000, 0.000000, -107.877000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32408, 4394, 132, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2626, 'QW0297-02', 'SUPER TEIJIN W-02', 24, 2, 7.000000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QW0297-02 / SUPER TEIJIN W-02', -11.480000, 11.480000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32409, 4394, 132, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QD0149-02 / SUPER TEIJIN C-02', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32410, 4394, 132, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QD0149-03 / SUPER TEIJIN C-03', -5.775000, 5.775000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32411, 4394, 240, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2626, 'QW0297-02', 'SUPER TEIJIN W-02', 24, 2, 7.000000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QW0297-02 / SUPER TEIJIN W-02', 11.480000, 0.000000, 11.480000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32412, 4394, 240, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2628, 'QD0149-02', 'SUPER TEIJIN C-02', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QD0149-02 / SUPER TEIJIN C-02', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32413, 4394, 240, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2629, 'QD0149-03', 'SUPER TEIJIN C-03', 24, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767 Product : QD0149-03 / SUPER TEIJIN C-03', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:11', 8, '2025-02-05 05:48:11', 0),
(32414, 4394, 348, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767', -5.137000, 5.137000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:12', 8, '2025-02-05 05:48:12', 0),
(32415, 4394, 442, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767', 7.733000, 0.000000, 7.733000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:12', 8, '2025-02-05 05:48:12', 0),
(32416, 4394, 349, 0, 2934, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000767', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:12', 8, '2025-02-05 05:48:12', 0),
(32417, 4395, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000767', 107.877000, 0.000000, 107.877000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:12', 8, '2025-02-05 05:48:12', 3),
(32418, 4395, 136, 1127, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000767', -107.877000, 107.877000, 0.000000, 0.000000, 107.877000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 05:48:12', 8, '2025-02-05 05:48:12', 0),
(32419, 4396, 229, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2824, 'QD0165-02', 'CAMBRIDGE COL - 02', 24, 2, 3.500000, 1828, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000768 Product : QD0165-02 / CAMBRIDGE COL - 02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32420, 4396, 136, 1017, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768', 26.969000, 0.000000, 26.969000, 0.000000, -26.969000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32421, 4396, 132, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2824, 'QD0165-02', 'CAMBRIDGE COL - 02', 24, 2, 3.500000, 0, 0.000000, 1.670000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768 Product : QD0165-02 / CAMBRIDGE COL - 02', -5.845000, 5.845000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32422, 4396, 240, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2824, 'QD0165-02', 'CAMBRIDGE COL - 02', 24, 2, 3.500000, 0, 0.000000, 1.670000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768 Product : QD0165-02 / CAMBRIDGE COL - 02', 5.845000, 0.000000, 5.845000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32423, 4396, 348, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768', -1.284000, 1.284000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32424, 4396, 442, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768', 1.933000, 0.000000, 1.933000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:51', 8, '2025-02-05 08:05:51', 0),
(32425, 4396, 349, 0, 2935, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000768', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:52', 8, '2025-02-05 08:05:52', 0),
(32426, 4397, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000768', 26.969000, 0.000000, 26.969000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:52', 8, '2025-02-05 08:05:52', 3),
(32427, 4397, 136, 1017, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000768', -26.969000, 26.969000, 0.000000, 0.000000, 26.969000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:05:52', 8, '2025-02-05 08:05:52', 0),
(32428, 4398, 229, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 1908, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000769 Product : QD0172-01 / MADRID COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:00', 8, '2025-02-05 08:14:00', 0),
(32429, 4398, 136, 1017, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769', 27.900000, 0.000000, 27.900000, 0.000000, -27.900000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:00', 8, '2025-02-05 08:14:00', 0),
(32430, 4398, 132, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769 Product : QD0172-01 / MADRID COL - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:00', 8, '2025-02-05 08:14:00', 0),
(32431, 4398, 240, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2903, 'QD0172-01', 'MADRID COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769 Product : QD0172-01 / MADRID COL - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:00', 8, '2025-02-05 08:14:00', 0),
(32432, 4398, 348, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769', -1.329000, 1.329000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:00', 8, '2025-02-05 08:14:00', 0),
(32433, 4398, 442, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769', 2.000000, 0.000000, 2.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:01', 8, '2025-02-05 08:14:01', 0),
(32434, 4398, 349, 0, 2936, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000769', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:01', 8, '2025-02-05 08:14:01', 0),
(32435, 4399, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000769', 27.900000, 0.000000, 27.900000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:01', 8, '2025-02-05 08:14:01', 3),
(32436, 4399, 136, 1017, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000769', -27.900000, 27.900000, 0.000000, 0.000000, 27.900000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 08:14:01', 8, '2025-02-05 08:14:01', 0),
(32437, 4400, 229, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3098, 'QD0155-12', 'SPORTO C-12', 8, 2, 3.500000, 2103, 1.000000, 8.707000, 1, 1, 1.5237, 30.4750, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000842 Product : QD0155-12 / SPORTO C-12', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32438, 4400, 136, 1358, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842', 31.999000, 0.000000, 31.999000, 0.000000, -31.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32439, 4400, 132, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3098, 'QD0155-12', 'SPORTO C-12', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842 Product : QD0155-12 / SPORTO C-12', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32440, 4400, 240, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3098, 'QD0155-12', 'SPORTO C-12', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842 Product : QD0155-12 / SPORTO C-12', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32441, 4400, 348, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842', -1.524000, 1.524000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32442, 4400, 442, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:07', 4, '2025-02-05 08:27:07', 0),
(32443, 4400, 349, 0, 2937, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000842', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:08', 4, '2025-02-05 08:27:08', 0),
(32444, 4401, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000842', 31.999000, 0.000000, 31.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:08', 4, '2025-02-05 08:27:08', 3),
(32445, 4401, 136, 1358, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000842', -31.999000, 31.999000, 0.000000, 0.000000, 31.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 08:27:08', 4, '2025-02-05 08:27:08', 0),
(32446, 4402, 229, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 7.000000, 2112, 1.000000, 8.707000, 1, 1, 2.8951, 57.9020, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.0470, 0.0000, 1, 1, '0', 'Sales Invoice #10000770 Product : QW0295-03 / SPORTO W-01', -60.949000, 60.949000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32447, 4402, 229, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 2023, 1.000000, 8.707000, 1, 1, 1.4475, 28.9510, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000770 Product : QD0182-09 / ROYAL COL - 09', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32448, 4402, 229, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3017, 'QD0182-08', 'ROYAL COL - 08', 8, 2, 3.500000, 2022, 1.000000, 8.707000, 1, 1, 1.4475, 28.9510, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000770 Product : QD0182-08 / ROYAL COL - 08', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32449, 4402, 136, 377, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770', 121.595000, 0.000000, 121.595000, 0.000000, -121.595000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32450, 4402, 132, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QW0295-03 / SPORTO W-01', -16.800000, 16.800000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32451, 4402, 132, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QD0182-09 / ROYAL COL - 09', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32452, 4402, 132, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3017, 'QD0182-08', 'ROYAL COL - 08', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QD0182-08 / ROYAL COL - 08', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32453, 4402, 240, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QW0295-03 / SPORTO W-01', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32454, 4402, 240, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QD0182-09 / ROYAL COL - 09', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:32', 8, '2025-02-05 09:05:32', 0),
(32455, 4402, 240, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3017, 'QD0182-08', 'ROYAL COL - 08', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770 Product : QD0182-08 / ROYAL COL - 08', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 0),
(32456, 4402, 348, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770', -5.791000, 5.791000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 0),
(32457, 4402, 442, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770', 6.095000, 0.000000, 6.095000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 0),
(32458, 4402, 349, 0, 2938, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000770', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 0),
(32459, 4403, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000770', 121.595000, 0.000000, 121.595000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 3),
(32460, 4403, 136, 377, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000770', -121.595000, 121.595000, 0.000000, 0.000000, 121.595000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-05 09:05:33', 8, '2025-02-05 09:05:33', 0),
(32461, 4404, 229, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 10.500000, 2112, 1.000000, 8.707000, 1, 1, 4.4340, 88.6810, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.7430, 0.0000, 1, 2, '0', 'Sales Invoice #20000843 Product : QW0295-03 / SPORTO W-01', -91.424000, 91.424000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:26', 4, '2025-02-05 09:47:26', 0),
(32462, 4404, 229, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 1614, 1.000000, 7.075000, 1, 1, 3.6029, 72.0590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2290, 0.0000, 1, 2, '0', 'Sales Invoice #20000843 Product : QW0296-02 / NINJA W-02', -74.288000, 74.288000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32463, 4404, 229, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 1576, 1.000000, 3.000000, 1, 1, 0.4365, 8.7300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.2700, 0.0000, 1, 2, '0', 'Sales Invoice #20000843 Product : QDN-01 / Q Designs Normal', -9.000000, 9.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32464, 4404, 229, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 7.000000, 2014, 1.000000, 8.707000, 1, 1, 2.9561, 59.1210, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8280, 0.0000, 1, 2, '0', 'Sales Invoice #20000843 Product : QW00335-02 / ROYAL W - 02', -60.949000, 60.949000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32465, 4404, 136, 400, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843', 240.021000, 0.000000, 240.021000, 0.000000, -240.021000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32466, 4404, 132, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 10.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW0295-03 / SPORTO W-01', -25.200000, 25.200000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32467, 4404, 132, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW0296-02 / NINJA W-02', -15.855000, 15.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32468, 4404, 132, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32469, 4404, 132, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 7.000000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW00335-02 / ROYAL W - 02', -16.520000, 16.520000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32470, 4404, 240, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 10.500000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW0295-03 / SPORTO W-01', 25.200000, 0.000000, 25.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32471, 4404, 240, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW0296-02 / NINJA W-02', 15.855000, 0.000000, 15.855000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32472, 4404, 240, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32473, 4404, 240, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 7.000000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843 Product : QW00335-02 / ROYAL W - 02', 16.520000, 0.000000, 16.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32474, 4404, 348, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843', -11.430000, 11.430000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32475, 4404, 442, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843', 7.070000, 0.000000, 7.070000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32476, 4404, 349, 0, 2939, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000843', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:27', 4, '2025-02-05 09:47:27', 0),
(32477, 4405, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000843', 240.021000, 0.000000, 240.021000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:28', 4, '2025-02-05 09:47:28', 3),
(32478, 4405, 136, 400, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000843', -240.021000, 240.021000, 0.000000, 0.000000, 240.021000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:47:28', 4, '2025-02-05 09:47:28', 0),
(32479, 4406, 229, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 2.800000, 2113, 1.000000, 8.707000, 1, 1, 1.1824, 23.6490, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.7310, 0.0000, 1, 2, '0', 'Sales Invoice #20000844 Product : QW0295-04 / SPORTO W-02', -24.380000, 24.380000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32480, 4406, 229, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3116, 'QD0187-08', 'NINJA PRO C-08', 8, 2, 2.800000, 2121, 1.000000, 7.075000, 1, 1, 0.9608, 19.2160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.5940, 0.0000, 1, 2, '0', 'Sales Invoice #20000844 Product : QD0187-08 / NINJA PRO C-08', -19.810000, 19.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32481, 4406, 229, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 1576, 1.000000, 3.000000, 1, 1, 0.1455, 2.9100, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0900, 0.0000, 1, 2, '0', 'Sales Invoice #20000844 Product : QDN-01 / Q Designs Normal', -3.000000, 3.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32482, 4406, 136, 1359, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844', 48.063000, 0.000000, 48.063000, 0.000000, -48.063000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32483, 4406, 132, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 2.800000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QW0295-04 / SPORTO W-02', -6.720000, 6.720000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32484, 4406, 132, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3116, 'QD0187-08', 'NINJA PRO C-08', 8, 2, 2.800000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QD0187-08 / NINJA PRO C-08', -4.228000, 4.228000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32485, 4406, 132, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32486, 4406, 240, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 2.800000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QW0295-04 / SPORTO W-02', 6.720000, 0.000000, 6.720000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32487, 4406, 240, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3116, 'QD0187-08', 'NINJA PRO C-08', 8, 2, 2.800000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QD0187-08 / NINJA PRO C-08', 4.228000, 0.000000, 4.228000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32488, 4406, 240, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 1.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32489, 4406, 348, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844', -2.289000, 2.289000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32490, 4406, 442, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844', 1.415000, 0.000000, 1.415000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32491, 4406, 349, 0, 2940, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000844', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:15', 4, '2025-02-05 09:49:15', 0),
(32492, 4407, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000844', 48.063000, 0.000000, 48.063000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:16', 4, '2025-02-05 09:49:16', 3),
(32493, 4407, 136, 1359, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000844', -48.063000, 48.063000, 0.000000, 0.000000, 48.063000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-05 09:49:16', 4, '2025-02-05 09:49:16', 0),
(32494, 4408, 229, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 2106, 1.000000, 8.707000, 1, 1, 1.3712, 27.4250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.0500, 0.0000, 1, 2, '0', 'Sales Invoice #20000845 Product : QD0155-15 / SPORTO C-15', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32495, 4408, 136, 1360, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845', 28.796000, 0.000000, 28.796000, 0.000000, -28.796000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32496, 4408, 132, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845 Product : QD0155-15 / SPORTO C-15', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32497, 4408, 240, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3101, 'QD0155-15', 'SPORTO C-15', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845 Product : QD0155-15 / SPORTO C-15', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32498, 4408, 348, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845', -1.371000, 1.371000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32499, 4408, 442, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845', 3.050000, 0.000000, 3.050000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32500, 4408, 349, 0, 2941, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000845', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:25', 4, '2025-02-06 11:54:25', 0),
(32501, 4409, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000845', 28.796000, 0.000000, 28.796000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:26', 4, '2025-02-06 11:54:26', 3),
(32502, 4409, 136, 1360, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000845', -28.796000, 28.796000, 0.000000, 0.000000, 28.796000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 11:54:26', 4, '2025-02-06 11:54:26', 0),
(32503, 4410, 229, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 7.000000, 1935, 1.000000, 7.891000, 1, 1, 2.5685, 51.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000771 Product : QW00328-02 / AL FANN AL ASEEL W- 02', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32504, 4410, 229, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2972, 'QD0179-01', 'NAGOYA COL - 01', 30, 2, 3.500000, 1977, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000771 Product : QD0179-01 / NAGOYA COL - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32505, 4410, 136, 246, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771', 81.839000, 0.000000, 81.839000, 0.000000, -81.839000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32506, 4410, 132, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771 Product : QW00328-02 / AL FANN AL ASEEL W- 02', -13.230000, 13.230000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32507, 4410, 132, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2972, 'QD0179-01', 'NAGOYA COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771 Product : QD0179-01 / NAGOYA COL - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32508, 4410, 240, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2930, 'QW00328-02', 'AL FANN AL ASEEL W- 02', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771 Product : QW00328-02 / AL FANN AL ASEEL W- 02', 13.230000, 0.000000, 13.230000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32509, 4410, 240, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2972, 'QD0179-01', 'NAGOYA COL - 01', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771 Product : QD0179-01 / NAGOYA COL - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32510, 4410, 348, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771', -3.898000, 3.898000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32511, 4410, 442, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771', 5.867000, 0.000000, 5.867000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32512, 4410, 349, 0, 2942, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000771', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:45', 8, '2025-02-06 01:44:45', 0),
(32513, 4411, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000771', 81.839000, 0.000000, 81.839000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:46', 8, '2025-02-06 01:44:46', 3),
(32514, 4411, 136, 246, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000771', -81.839000, 81.839000, 0.000000, 0.000000, 81.839000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 01:44:46', 8, '2025-02-06 01:44:46', 0),
(32515, 4412, 229, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 10.500000, 1736, 1.000000, 5.442000, 1, 1, 2.8571, 57.1410, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000846 Product : QW00310-01 / Hi Sofy W - 01', -57.141000, 57.141000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:38', 4, '2025-02-06 02:59:38', 0),
(32516, 4412, 136, 965, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846', 59.998000, 0.000000, 59.998000, 0.000000, -59.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:38', 4, '2025-02-06 02:59:38', 0),
(32517, 4412, 132, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 10.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846 Product : QW00310-01 / Hi Sofy W - 01', -17.430000, 17.430000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:38', 4, '2025-02-06 02:59:38', 0),
(32518, 4412, 240, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 10.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846 Product : QW00310-01 / Hi Sofy W - 01', 17.430000, 0.000000, 17.430000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 0),
(32519, 4412, 348, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846', -2.857000, 2.857000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 0),
(32520, 4412, 442, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 0),
(32521, 4412, 349, 0, 2943, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000846', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 0),
(32522, 4413, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000846', 59.998000, 0.000000, 59.998000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 3),
(32523, 4413, 136, 965, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000846', -59.998000, 59.998000, 0.000000, 0.000000, 59.998000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 02:59:39', 4, '2025-02-06 02:59:39', 0),
(32524, 4414, 229, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 1736, 1.000000, 5.442000, 1, 1, 0.9524, 19.0470, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000847 Product : QW00310-01 / Hi Sofy W - 01', -19.047000, 19.047000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32525, 4414, 136, 1361, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847', 19.999000, 0.000000, 19.999000, 0.000000, -19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32526, 4414, 132, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847 Product : QW00310-01 / Hi Sofy W - 01', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32527, 4414, 240, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847 Product : QW00310-01 / Hi Sofy W - 01', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32528, 4414, 348, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847', -0.952000, 0.952000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32529, 4414, 442, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32530, 4414, 349, 0, 2944, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000847', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 0),
(32531, 4415, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000847', 19.999000, 0.000000, 19.999000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:54', 4, '2025-02-06 04:26:54', 3),
(32532, 4415, 136, 1361, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000847', -19.999000, 19.999000, 0.000000, 0.000000, 19.999000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 04:26:55', 4, '2025-02-06 04:26:55', 0),
(32543, 4420, 229, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 2057, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000848 Product : QD0186-08 / AL NASR COL - 08', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:48', 4, '2025-02-06 06:11:48', 0),
(32544, 4420, 136, 838, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848', 24.002000, 0.000000, 24.002000, 0.000000, -24.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:48', 4, '2025-02-06 06:11:48', 0),
(32545, 4420, 132, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848 Product : QD0186-08 / AL NASR COL - 08', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32546, 4420, 240, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848 Product : QD0186-08 / AL NASR COL - 08', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32547, 4420, 348, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848', -1.143000, 1.143000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32548, 4420, 442, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32549, 4420, 349, 0, 2945, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000848', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32550, 4421, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000848', 24.002000, 0.000000, 24.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 3),
(32551, 4421, 136, 838, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000848', -24.002000, 24.002000, 0.000000, 0.000000, 24.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 06:11:49', 4, '2025-02-06 06:11:49', 0),
(32552, 4422, 229, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2846, 'QW00317-02', 'AL SOJARAH W - 02', 41, 2, 3.500000, 1851, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000849 Product : QW00317-02 / AL SOJARAH W - 02', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32553, 4422, 229, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2821, 'QW00314-02', 'AL JABAL W - 02', 6, 2, 3.500000, 1825, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000849 Product : QW00314-02 / AL JABAL W - 02', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32554, 4422, 229, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 2075, 1.000000, 7.891000, 1, 1, 1.3809, 27.6190, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000849 Product : QW00348-03 / PURPOSE - 03', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32555, 4422, 136, 1362, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849', 89.000000, 0.000000, 89.000000, 0.000000, -89.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32556, 4422, 132, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2846, 'QW00317-02', 'AL SOJARAH W - 02', 41, 2, 3.500000, 0, 0.000000, 1.460000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00317-02 / AL SOJARAH W - 02', -5.110000, 5.110000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32557, 4422, 132, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2821, 'QW00314-02', 'AL JABAL W - 02', 6, 2, 3.500000, 0, 0.000000, 1.995000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00314-02 / AL JABAL W - 02', -6.982500, 6.982500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32558, 4422, 132, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00348-03 / PURPOSE - 03', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32559, 4422, 240, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2846, 'QW00317-02', 'AL SOJARAH W - 02', 41, 2, 3.500000, 0, 0.000000, 1.460000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00317-02 / AL SOJARAH W - 02', 5.110000, 0.000000, 5.110000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32560, 4422, 240, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2821, 'QW00314-02', 'AL JABAL W - 02', 6, 2, 3.500000, 0, 0.000000, 1.995000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00314-02 / AL JABAL W - 02', 6.982500, 0.000000, 6.982500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:49', 4, '2025-02-06 08:43:49', 0),
(32561, 4422, 240, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849 Product : QW00348-03 / PURPOSE - 03', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 0),
(32562, 4422, 348, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849', -4.239000, 4.239000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 0),
(32563, 4422, 442, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 0),
(32564, 4422, 349, 0, 2946, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000849', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 0),
(32565, 4423, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000849', 89.000000, 0.000000, 89.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 3),
(32566, 4423, 136, 1362, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000849', -89.000000, 89.000000, 0.000000, 0.000000, 89.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-06 08:43:50', 4, '2025-02-06 08:43:50', 0),
(32567, 4424, 229, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2888, 'QD0170-04', 'AL DAR COL - 04', 46, 2, 3.500000, 1893, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000772 Product : QD0170-04 / AL DAR COL - 04', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32568, 4424, 229, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2582, 'QD0145-03', 'AL IMTIYAZ C-03', 21, 2, 3.500000, 1583, 1.000000, 8.163000, 1, 1, 1.2857, 25.7140, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.8570, 0.0000, 1, 1, '0', 'Sales Invoice #10000772 Product : QD0145-03 / AL IMTIYAZ C-03', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32569, 4424, 136, 864, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772', 50.399000, 0.000000, 50.399000, 0.000000, -50.399000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32570, 4424, 132, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2888, 'QD0170-04', 'AL DAR COL - 04', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772 Product : QD0170-04 / AL DAR COL - 04', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32571, 4424, 132, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2582, 'QD0145-03', 'AL IMTIYAZ C-03', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772 Product : QD0145-03 / AL IMTIYAZ C-03', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32572, 4424, 240, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2888, 'QD0170-04', 'AL DAR COL - 04', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772 Product : QD0170-04 / AL DAR COL - 04', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32573, 4424, 240, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2582, 'QD0145-03', 'AL IMTIYAZ C-03', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772 Product : QD0145-03 / AL IMTIYAZ C-03', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32574, 4424, 348, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772', -2.400000, 2.400000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32575, 4424, 442, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772', 5.333000, 0.000000, 5.333000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32576, 4424, 349, 0, 2947, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000772', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:51', 8, '2025-02-06 10:15:51', 0),
(32577, 4425, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000772', 50.399000, 0.000000, 50.399000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:52', 8, '2025-02-06 10:15:52', 3),
(32578, 4425, 136, 864, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000772', -50.399000, 50.399000, 0.000000, 0.000000, 50.399000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:15:52', 8, '2025-02-06 10:15:52', 0),
(32579, 4426, 229, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2462, 'QD0127-02', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 1462, 1.000000, 6.259000, 1, 1, 0.9858, 19.7160, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.1910, 0.0000, 1, 1, '0', 'Sales Invoice #10000773 Product : QD0127-02 / BANDAR AL RAWDAH', -21.907000, 21.907000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32580, 4426, 229, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 10.500000, 1975, 1.000000, 6.802000, 1, 1, 3.2140, 64.2790, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 7.1420, 0.0000, 1, 1, '0', 'Sales Invoice #10000773 Product : QW00332-01 / MIRZAM W - 01', -71.421000, 71.421000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32581, 4426, 229, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2941, 'QD0176-05', 'AL DAR COL - 05', 46, 2, 3.500000, 1946, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000773 Product : QD0176-05 / AL DAR COL - 05', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32582, 4426, 136, 1363, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773', 111.595000, 0.000000, 111.595000, 0.000000, -111.595000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32583, 4426, 132, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2462, 'QD0127-02', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QD0127-02 / BANDAR AL RAWDAH', -3.734500, 3.734500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32584, 4426, 132, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 10.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QW00332-01 / MIRZAM W - 01', -11.655000, 11.655000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32585, 4426, 132, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2941, 'QD0176-05', 'AL DAR COL - 05', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QD0176-05 / AL DAR COL - 05', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32586, 4426, 240, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2462, 'QD0127-02', 'BANDAR AL RAWDAH', 22, 2, 3.500000, 0, 0.000000, 1.067000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QD0127-02 / BANDAR AL RAWDAH', 3.734500, 0.000000, 3.734500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32587, 4426, 240, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2970, 'QW00332-01', 'MIRZAM W - 01', 21, 2, 10.500000, 0, 0.000000, 1.110000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QW00332-01 / MIRZAM W - 01', 11.655000, 0.000000, 11.655000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32588, 4426, 240, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2941, 'QD0176-05', 'AL DAR COL - 05', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773 Product : QD0176-05 / AL DAR COL - 05', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32589, 4426, 348, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773', -5.314000, 5.314000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32590, 4426, 442, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773', 11.809000, 0.000000, 11.809000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32591, 4426, 349, 0, 2948, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000773', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:04', 8, '2025-02-06 10:18:04', 0),
(32592, 4427, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000773', 111.595000, 0.000000, 111.595000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:05', 8, '2025-02-06 10:18:05', 3),
(32593, 4427, 136, 1363, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000773', -111.595000, 111.595000, 0.000000, 0.000000, 111.595000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-06 10:18:05', 8, '2025-02-06 10:18:05', 0),
(32594, 4428, 229, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 2113, 1.000000, 8.707000, 1, 1, 3.0475, 60.9490, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000850 Product : QW0295-04 / SPORTO W-02', -60.949000, 60.949000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:43', 4, '2025-02-07 03:08:43', 0),
(32595, 4428, 229, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2911, 'QD0172-09', 'MADRID COL - 09', 30, 2, 3.500000, 1916, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000850 Product : QD0172-09 / MADRID COL - 09', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:44', 4, '2025-02-07 03:08:44', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32596, 4428, 136, 1364, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850', 93.996000, 0.000000, 93.996000, 0.000000, -93.996000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:44', 4, '2025-02-07 03:08:44', 0),
(32597, 4428, 132, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850 Product : QW0295-04 / SPORTO W-02', -16.800000, 16.800000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:44', 4, '2025-02-07 03:08:44', 0),
(32598, 4428, 132, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2911, 'QD0172-09', 'MADRID COL - 09', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850 Product : QD0172-09 / MADRID COL - 09', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:44', 4, '2025-02-07 03:08:44', 0),
(32599, 4428, 240, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3108, 'QW0295-04', 'SPORTO W-02', 8, 2, 7.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850 Product : QW0295-04 / SPORTO W-02', 16.800000, 0.000000, 16.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32600, 4428, 240, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2911, 'QD0172-09', 'MADRID COL - 09', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850 Product : QD0172-09 / MADRID COL - 09', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32601, 4428, 348, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850', -4.476000, 4.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32602, 4428, 442, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32603, 4428, 349, 0, 2949, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000850', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32604, 4429, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000850', 93.996000, 0.000000, 93.996000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 3),
(32605, 4429, 136, 1364, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000850', -93.996000, 93.996000, 0.000000, 0.000000, 93.996000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 03:08:45', 4, '2025-02-07 03:08:45', 0),
(32606, 4430, 229, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 2058, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000851 Product : QD0186-09 / AL NASR COL - 09', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32607, 4430, 229, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 1940, 1.000000, 7.619000, 1, 1, 1.3333, 26.6670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000851 Product : QW00330-01 / MARBELLA W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32608, 4430, 136, 1365, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851', 52.002000, 0.000000, 52.002000, 0.000000, -52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32609, 4430, 132, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851 Product : QD0186-09 / AL NASR COL - 09', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32610, 4430, 132, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851 Product : QW00330-01 / MARBELLA W - 01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32611, 4430, 240, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3053, 'QD0186-09', 'AL NASR COL - 09', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851 Product : QD0186-09 / AL NASR COL - 09', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32612, 4430, 240, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2935, 'QW00330-01', 'MARBELLA W - 01', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851 Product : QW00330-01 / MARBELLA W - 01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32613, 4430, 348, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851', -2.476000, 2.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32614, 4430, 442, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32615, 4430, 349, 0, 2950, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000851', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32616, 4431, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000851', 52.002000, 0.000000, 52.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 3),
(32617, 4431, 136, 1365, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000851', -52.002000, 52.002000, 0.000000, 0.000000, 52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:08:11', 4, '2025-02-07 04:08:11', 0),
(32618, 4432, 229, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 2075, 1.000000, 7.891000, 1, 1, 1.3809, 27.6190, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000852 Product : QW00348-03 / PURPOSE - 03', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:09', 4, '2025-02-07 04:58:09', 0),
(32619, 4432, 229, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2847, 'QD0166-01', 'AL SOJARAH B - 01', 41, 2, 3.500000, 1852, 1.000000, 8.163000, 1, 1, 1.4285, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000852 Product : QD0166-01 / AL SOJARAH B - 01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:09', 4, '2025-02-07 04:58:09', 0),
(32620, 4432, 229, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 1576, 1.000000, 3.000000, 1, 1, 0.3000, 6.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000852 Product : QDN-01 / Q Designs Normal', -6.000000, 6.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:09', 4, '2025-02-07 04:58:09', 0),
(32621, 4432, 136, 1366, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852', 65.300000, 0.000000, 65.300000, 0.000000, -65.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:09', 4, '2025-02-07 04:58:09', 0),
(32622, 4432, 132, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QW00348-03 / PURPOSE - 03', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:09', 4, '2025-02-07 04:58:09', 0),
(32623, 4432, 132, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2847, 'QD0166-01', 'AL SOJARAH B - 01', 41, 2, 3.500000, 0, 0.000000, 1.560000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QD0166-01 / AL SOJARAH B - 01', -5.460000, 5.460000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32624, 4432, 132, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32625, 4432, 240, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QW00348-03 / PURPOSE - 03', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32626, 4432, 240, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2847, 'QD0166-01', 'AL SOJARAH B - 01', 41, 2, 3.500000, 0, 0.000000, 1.560000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QD0166-01 / AL SOJARAH B - 01', 5.460000, 0.000000, 5.460000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32627, 4432, 240, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 2.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32628, 4432, 348, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852', -3.110000, 3.110000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32629, 4432, 442, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32630, 4432, 349, 0, 2951, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000852', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32631, 4433, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000852', 65.300000, 0.000000, 65.300000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 3),
(32632, 4433, 136, 1366, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000852', -65.300000, 65.300000, 0.000000, 0.000000, 65.300000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 04:58:10', 4, '2025-02-07 04:58:10', 0),
(32633, 4434, 229, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2592, 'QD0145-07', 'AL IMTIYAZ C-07', 21, 2, 3.500000, 1593, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000774 Product : QD0145-07 / AL IMTIYAZ C-07', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:22', 8, '2025-02-07 05:09:22', 0),
(32634, 4434, 229, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 1865, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000774 Product : QW00319-01 / OXYGEN W - 01', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:22', 8, '2025-02-07 05:09:22', 0),
(32635, 4434, 229, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 1866, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000774 Product : QW00319-02 / OXYGEN W - 02', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32636, 4434, 229, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 3.500000, 1580, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000774 Product : QD0145-02 / AL IMTIYAZ C-02', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32637, 4434, 229, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 1577, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000774 Product : QD0145-01 / AL IMTIYAZ C-01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32638, 4434, 136, 438, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774', 132.060000, 0.000000, 132.060000, 0.000000, -132.060000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32639, 4434, 132, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2592, 'QD0145-07', 'AL IMTIYAZ C-07', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-07 / AL IMTIYAZ C-07', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32640, 4434, 132, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QW00319-01 / OXYGEN W - 01', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32641, 4434, 132, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QW00319-02 / OXYGEN W - 02', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32642, 4434, 132, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-02 / AL IMTIYAZ C-02', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32643, 4434, 132, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-01 / AL IMTIYAZ C-01', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32644, 4434, 240, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2592, 'QD0145-07', 'AL IMTIYAZ C-07', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-07 / AL IMTIYAZ C-07', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:23', 8, '2025-02-07 05:09:23', 0),
(32645, 4434, 240, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2860, 'QW00319-01', 'OXYGEN W - 01', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QW00319-01 / OXYGEN W - 01', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32646, 4434, 240, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2861, 'QW00319-02', 'OXYGEN W - 02', 42, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QW00319-02 / OXYGEN W - 02', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32647, 4434, 240, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2579, 'QD0145-02', 'AL IMTIYAZ C-02', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-02 / AL IMTIYAZ C-02', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32648, 4434, 240, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2576, 'QD0145-01', 'AL IMTIYAZ C-01', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774 Product : QD0145-01 / AL IMTIYAZ C-01', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32649, 4434, 348, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774', -6.289000, 6.289000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32650, 4434, 442, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774', 9.466000, 0.000000, 9.466000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32651, 4434, 349, 0, 2952, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000774', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32652, 4435, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000774', 132.060000, 0.000000, 132.060000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 3),
(32653, 4435, 136, 438, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000774', -132.060000, 132.060000, 0.000000, 0.000000, 132.060000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:09:24', 8, '2025-02-07 05:09:24', 0),
(32654, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 2097, 1.000000, 7.891000, 1, 1, 2.5685, 51.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32655, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2890, 'QD0170-06', 'AL DAR COL - 06', 46, 2, 3.500000, 1895, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QD0170-06 / AL DAR COL - 06', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32656, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 1950, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QD0176-09 / AL DAR COL - 09', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32657, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 5.600000, 2097, 1.000000, 7.891000, 1, 1, 2.0548, 41.0970, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.0930, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -44.190000, 44.190000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32658, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2817, 'QD0164-08', 'AL SAMI COL - 08', 36, 2, 3.500000, 1821, 1.000000, 7.347000, 1, 1, 1.1957, 23.9150, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8000, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QD0164-08 / AL SAMI COL - 08', -25.715000, 25.715000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32659, 4436, 229, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2889, 'QD0170-05', 'AL DAR COL - 05', 46, 2, 3.500000, 1894, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000775 Product : QD0170-05 / AL DAR COL - 05', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:56', 8, '2025-02-07 05:12:56', 0),
(32660, 4436, 136, 131, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775', 194.740000, 0.000000, 194.740000, 0.000000, -194.740000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32661, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -13.230000, 13.230000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32662, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2890, 'QD0170-06', 'AL DAR COL - 06', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0170-06 / AL DAR COL - 06', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32663, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0176-09 / AL DAR COL - 09', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32664, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 5.600000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -10.584000, 10.584000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32665, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2817, 'QD0164-08', 'AL SAMI COL - 08', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0164-08 / AL SAMI COL - 08', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32666, 4436, 132, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2889, 'QD0170-05', 'AL DAR COL - 05', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0170-05 / AL DAR COL - 05', -4.410000, 4.410000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32667, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', 13.230000, 0.000000, 13.230000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32668, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2890, 'QD0170-06', 'AL DAR COL - 06', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0170-06 / AL DAR COL - 06', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32669, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0176-09 / AL DAR COL - 09', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32670, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 5.600000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QW00357-01 / AL FANN AL ASEEL W - 01', 10.584000, 0.000000, 10.584000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:57', 8, '2025-02-07 05:12:57', 0),
(32671, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2817, 'QD0164-08', 'AL SAMI COL - 08', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0164-08 / AL SAMI COL - 08', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32672, 4436, 240, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2889, 'QD0170-05', 'AL DAR COL - 05', 46, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775 Product : QD0170-05 / AL DAR COL - 05', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32673, 4436, 348, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775', -9.273000, 9.273000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32674, 4436, 442, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775', 13.959000, 0.000000, 13.959000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32675, 4436, 349, 0, 2953, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000775', 0.005000, 0.000000, 0.005000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32676, 4437, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000775', 194.740000, 0.000000, 194.740000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 3),
(32677, 4437, 136, 131, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000775', -194.740000, 194.740000, 0.000000, 0.000000, 194.740000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:12:58', 8, '2025-02-07 05:12:58', 0),
(32678, 4438, 229, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 1614, 1.000000, 7.075000, 1, 1, 3.6029, 72.0590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.2290, 0.0000, 1, 2, '0', 'Sales Invoice #20000853 Product : QW0296-02 / NINJA W-02', -74.288000, 74.288000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32679, 4438, 136, 929, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853', 75.662000, 0.000000, 75.662000, 0.000000, -75.662000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32680, 4438, 132, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853 Product : QW0296-02 / NINJA W-02', -15.855000, 15.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32681, 4438, 240, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2610, 'QW0296-02', 'NINJA W-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853 Product : QW0296-02 / NINJA W-02', 15.855000, 0.000000, 15.855000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32682, 4438, 348, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853', -3.603000, 3.603000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32683, 4438, 442, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853', 2.229000, 0.000000, 2.229000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32684, 4438, 349, 0, 2954, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000853', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32685, 4439, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000853', 75.662000, 0.000000, 75.662000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 3),
(32686, 4439, 136, 929, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000853', -75.662000, 75.662000, 0.000000, 0.000000, 75.662000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 05:14:39', 4, '2025-02-07 05:14:39', 0),
(32687, 4440, 229, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 3.500000, 1629, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 1, '0', 'Sales Invoice #10000776 Product : QW0297-01 / SUPER TEIJIN W-01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32688, 4440, 136, 1367, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776', 26.969000, 0.000000, 26.969000, 0.000000, -26.969000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32689, 4440, 132, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 3.500000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776 Product : QW0297-01 / SUPER TEIJIN W-01', -5.740000, 5.740000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32690, 4440, 240, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2625, 'QW0297-01', 'SUPER TEIJIN W-01', 24, 2, 3.500000, 0, 0.000000, 1.640000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776 Product : QW0297-01 / SUPER TEIJIN W-01', 5.740000, 0.000000, 5.740000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32691, 4440, 348, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776', -1.284000, 1.284000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32692, 4440, 442, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776', 1.933000, 0.000000, 1.933000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32693, 4440, 349, 0, 2955, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000776', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:58', 8, '2025-02-07 05:30:58', 0),
(32694, 4441, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000776', 26.969000, 0.000000, 26.969000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:59', 8, '2025-02-07 05:30:59', 3),
(32695, 4441, 136, 1367, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000776', -26.969000, 26.969000, 0.000000, 0.000000, 26.969000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:30:59', 8, '2025-02-07 05:30:59', 0),
(32696, 4442, 229, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3000, 'QD0181-07', 'AL SALAM COL - 07', 20, 2, 3.500000, 2005, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000777 Product : QD0181-07 / AL SALAM COL - 07', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:35', 8, '2025-02-07 05:32:35', 0),
(32697, 4442, 136, 790, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777', 26.600000, 0.000000, 26.600000, 0.000000, -26.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:35', 8, '2025-02-07 05:32:35', 0),
(32698, 4442, 132, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3000, 'QD0181-07', 'AL SALAM COL - 07', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777 Product : QD0181-07 / AL SALAM COL - 07', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:35', 8, '2025-02-07 05:32:35', 0),
(32699, 4442, 240, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3000, 'QD0181-07', 'AL SALAM COL - 07', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777 Product : QD0181-07 / AL SALAM COL - 07', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 0),
(32700, 4442, 348, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777', -1.267000, 1.267000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 0),
(32701, 4442, 442, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777', 1.333000, 0.000000, 1.333000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 0),
(32702, 4442, 349, 0, 2956, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000777', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 0),
(32703, 4443, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000777', 26.600000, 0.000000, 26.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 3),
(32704, 4443, 136, 790, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000777', -26.600000, 26.600000, 0.000000, 0.000000, 26.600000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 05:32:36', 8, '2025-02-07 05:32:36', 0),
(32705, 4444, 229, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 10.500000, 2097, 1.000000, 7.891000, 1, 1, 3.6456, 72.9130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 9.9430, 0.0000, 1, 3, '0', 'Sales Invoice #30000304 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -82.856000, 82.856000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32706, 4444, 229, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2814, 'QD0164-05', 'AL SAMI COL - 05', 36, 2, 3.500000, 1818, 1.000000, 7.347000, 1, 1, 1.1314, 22.6290, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.0860, 0.0000, 1, 3, '0', 'Sales Invoice #30000304 Product : QD0164-05 / AL SAMI COL - 05', -25.715000, 25.715000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32707, 4444, 136, 1368, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304', 100.319000, 0.000000, 100.319000, 0.000000, -100.319000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32708, 4444, 132, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -19.845000, 19.845000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32709, 4444, 132, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2814, 'QD0164-05', 'AL SAMI COL - 05', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304 Product : QD0164-05 / AL SAMI COL - 05', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32710, 4444, 240, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304 Product : QW00357-01 / AL FANN AL ASEEL W - 01', 19.845000, 0.000000, 19.845000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32711, 4444, 240, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2814, 'QD0164-05', 'AL SAMI COL - 05', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304 Product : QD0164-05 / AL SAMI COL - 05', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32712, 4444, 348, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304', -4.777000, 4.777000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32713, 4444, 442, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304', 13.029000, 0.000000, 13.029000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32714, 4444, 349, 0, 2957, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Sales Invoice #30000304', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32715, 4445, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000304', 100.319000, 0.000000, 100.319000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 3),
(32716, 4445, 136, 1368, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 3, '', 'Receipt Voucher #30000304', -100.319000, 100.319000, 0.000000, 0.000000, 100.319000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 5, '2025-02-07 06:21:26', 5, '2025-02-07 06:21:26', 0),
(32717, 4446, 229, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 2097, 1.000000, 7.891000, 1, 1, 2.5685, 51.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000778 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32718, 4446, 136, 262, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778', 53.939000, 0.000000, 53.939000, 0.000000, -53.939000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32719, 4446, 132, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778 Product : QW00357-01 / AL FANN AL ASEEL W - 01', -13.230000, 13.230000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32720, 4446, 240, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3092, 'QW00357-01', 'AL FANN AL ASEEL W - 01', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778 Product : QW00357-01 / AL FANN AL ASEEL W - 01', 13.230000, 0.000000, 13.230000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32721, 4446, 348, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778', -2.569000, 2.569000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32722, 4446, 442, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778', 3.867000, 0.000000, 3.867000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:41', 8, '2025-02-07 06:26:41', 0),
(32723, 4446, 349, 0, 2958, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000778', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:42', 8, '2025-02-07 06:26:42', 0),
(32724, 4447, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000778', 53.939000, 0.000000, 53.939000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:42', 8, '2025-02-07 06:26:42', 3),
(32725, 4447, 136, 262, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000778', -53.939000, 53.939000, 0.000000, 0.000000, 53.939000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:26:42', 8, '2025-02-07 06:26:42', 0),
(32726, 4448, 229, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2898, 'QD0171-04', 'MARBELLA COL - 04', 33, 2, 3.500000, 1903, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000779 Product : QD0171-04 / MARBELLA COL - 04', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32727, 4448, 229, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2946, 'QD0176-10', 'AL DAR COL - 10', 46, 2, 3.500000, 1951, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000779 Product : QD0176-10 / AL DAR COL - 10', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32728, 4448, 229, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 7.000000, 2098, 1.000000, 7.891000, 1, 1, 2.5685, 51.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8670, 0.0000, 1, 1, '0', 'Sales Invoice #10000779 Product : QW00357-04 / AL FANN AL ASEEL W - 04', -55.237000, 55.237000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32729, 4448, 136, 1369, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779', 104.159000, 0.000000, 104.159000, 0.000000, -104.159000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32730, 4448, 132, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2898, 'QD0171-04', 'MARBELLA COL - 04', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QD0171-04 / MARBELLA COL - 04', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32731, 4448, 132, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2946, 'QD0176-10', 'AL DAR COL - 10', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QD0176-10 / AL DAR COL - 10', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32732, 4448, 132, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QW00357-04 / AL FANN AL ASEEL W - 04', -13.230000, 13.230000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:52', 8, '2025-02-07 06:28:52', 0),
(32733, 4448, 240, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2898, 'QD0171-04', 'MARBELLA COL - 04', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QD0171-04 / MARBELLA COL - 04', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32734, 4448, 240, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2946, 'QD0176-10', 'AL DAR COL - 10', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QD0176-10 / AL DAR COL - 10', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32735, 4448, 240, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3093, 'QW00357-04', 'AL FANN AL ASEEL W - 04', 27, 2, 7.000000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779 Product : QW00357-04 / AL FANN AL ASEEL W - 04', 13.230000, 0.000000, 13.230000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32736, 4448, 348, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779', -4.960000, 4.960000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32737, 4448, 442, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779', 7.467000, 0.000000, 7.467000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32738, 4448, 349, 0, 2959, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000779', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32739, 4449, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000779', 104.159000, 0.000000, 104.159000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 3),
(32740, 4449, 136, 1369, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000779', -104.159000, 104.159000, 0.000000, 0.000000, 104.159000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:28:53', 8, '2025-02-07 06:28:53', 0),
(32741, 4450, 229, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 1950, 1.000000, 7.075000, 1, 1, 1.1515, 23.0300, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.7330, 0.0000, 1, 1, '0', 'Sales Invoice #10000780 Product : QD0176-09 / AL DAR COL - 09', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32742, 4450, 229, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2600, 'QD0146-01', 'TAJ AL SALATEEN C-01', 21, 2, 3.500000, 1601, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000780 Product : QD0146-01 / TAJ AL SALATEEN C-01', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32743, 4450, 136, 1370, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780', 52.080000, 0.000000, 52.080000, 0.000000, -52.080000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32744, 4450, 132, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780 Product : QD0176-09 / AL DAR COL - 09', -4.527600, 4.527600, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32745, 4450, 132, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2600, 'QD0146-01', 'TAJ AL SALATEEN C-01', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780 Product : QD0146-01 / TAJ AL SALATEEN C-01', -4.375000, 4.375000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32746, 4450, 240, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2945, 'QD0176-09', 'AL DAR COL - 09', 46, 2, 3.500000, 0, 0.000000, 1.293600, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780 Product : QD0176-09 / AL DAR COL - 09', 4.527600, 0.000000, 4.527600, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32747, 4450, 240, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2600, 'QD0146-01', 'TAJ AL SALATEEN C-01', 21, 2, 3.500000, 0, 0.000000, 1.250000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780 Product : QD0146-01 / TAJ AL SALATEEN C-01', 4.375000, 0.000000, 4.375000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32748, 4450, 348, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780', -2.480000, 2.480000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32749, 4450, 442, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780', 3.733000, 0.000000, 3.733000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32750, 4450, 349, 0, 2960, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000780', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:31', 8, '2025-02-07 06:30:31', 0),
(32751, 4451, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000780', 52.080000, 0.000000, 52.080000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:32', 8, '2025-02-07 06:30:32', 3),
(32752, 4451, 136, 1370, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000780', -52.080000, 52.080000, 0.000000, 0.000000, 52.080000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 06:30:32', 8, '2025-02-07 06:30:32', 0),
(32753, 4452, 229, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 1873, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000781 Product : QD0168-03 / AL BUSTAN COL - 03', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32754, 4452, 229, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 1570, 1.000000, 85.714000, 1, 1, 3.8572, 77.1430, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 8.5710, 0.0000, 1, 1, '0', 'Sales Invoice #10000781 Product : QW0292 / PREMIUM W-01', -85.714000, 85.714000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32755, 4452, 136, 1371, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781', 104.400000, 0.000000, 104.400000, 0.000000, -104.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32756, 4452, 132, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781 Product : QD0168-03 / AL BUSTAN COL - 03', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32757, 4452, 132, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 0, 0.000000, 12.866000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781 Product : QW0292 / PREMIUM W-01', -12.866000, 12.866000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32758, 4452, 240, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781 Product : QD0168-03 / AL BUSTAN COL - 03', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:43', 8, '2025-02-07 08:20:43', 0),
(32759, 4452, 240, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 0, 0.000000, 12.866000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781 Product : QW0292 / PREMIUM W-01', 12.866000, 0.000000, 12.866000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 0),
(32760, 4452, 348, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781', -4.971000, 4.971000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 0),
(32761, 4452, 442, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781', 11.047000, 0.000000, 11.047000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 0),
(32762, 4452, 349, 0, 2961, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000781', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 0),
(32763, 4453, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000781', 104.400000, 0.000000, 104.400000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 3),
(32764, 4453, 136, 1371, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000781', -104.400000, 104.400000, 0.000000, 0.000000, 104.400000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:20:44', 8, '2025-02-07 08:20:44', 0),
(32765, 4454, 229, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 1873, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000782 Product : QD0168-03 / AL BUSTAN COL - 03', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:45', 8, '2025-02-07 08:26:45', 0),
(32766, 4454, 229, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2871, 'QD0168-06', 'AL BUSTAN COL - 06', 45, 2, 3.500000, 1876, 1.000000, 7.075000, 1, 1, 1.1143, 22.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.4760, 0.0000, 1, 1, '0', 'Sales Invoice #10000782 Product : QD0168-06 / AL BUSTAN COL - 06', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:45', 8, '2025-02-07 08:26:45', 0),
(32767, 4454, 229, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 1570, 1.000000, 85.714000, 1, 1, 3.8572, 77.1430, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 8.5710, 0.0000, 1, 1, '0', 'Sales Invoice #10000782 Product : QW0292 / PREMIUM W-01', -85.714000, 85.714000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:45', 8, '2025-02-07 08:26:45', 0),
(32768, 4454, 136, 131, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782', 127.800000, 0.000000, 127.800000, 0.000000, -127.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32769, 4454, 132, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QD0168-03 / AL BUSTAN COL - 03', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32770, 4454, 132, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2871, 'QD0168-06', 'AL BUSTAN COL - 06', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QD0168-06 / AL BUSTAN COL - 06', -5.145000, 5.145000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32771, 4454, 132, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 0, 0.000000, 12.866000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QW0292 / PREMIUM W-01', -12.866000, 12.866000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32772, 4454, 240, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2868, 'QD0168-03', 'AL BUSTAN COL - 03', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QD0168-03 / AL BUSTAN COL - 03', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32773, 4454, 240, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2871, 'QD0168-06', 'AL BUSTAN COL - 06', 45, 2, 3.500000, 0, 0.000000, 1.470000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QD0168-06 / AL BUSTAN COL - 06', 5.145000, 0.000000, 5.145000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32774, 4454, 240, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2570, 'QW0292', 'PREMIUM W-01', 23, 2, 1.000000, 0, 0.000000, 12.866000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782 Product : QW0292 / PREMIUM W-01', 12.866000, 0.000000, 12.866000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32775, 4454, 348, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782', -6.085000, 6.085000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32776, 4454, 442, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782', 13.523000, 0.000000, 13.523000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32777, 4454, 349, 0, 2962, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000782', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:46', 8, '2025-02-07 08:26:46', 0),
(32778, 4455, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000782', 127.800000, 0.000000, 127.800000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:47', 8, '2025-02-07 08:26:47', 3),
(32779, 4455, 136, 131, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000782', -127.800000, 127.800000, 0.000000, 0.000000, 127.800000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 08:26:47', 8, '2025-02-07 08:26:47', 0),
(32780, 4456, 229, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 2025, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000854 Product : QW00336-01 / AL MAYMOON W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:00', 4, '2025-02-07 08:36:00', 0),
(32781, 4456, 229, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2819, 'QD0164-10', 'AL SAMI COL - 10', 36, 2, 3.500000, 1823, 1.000000, 7.347000, 1, 1, 1.2472, 24.9440, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.7710, 0.0000, 1, 2, '0', 'Sales Invoice #20000854 Product : QD0164-10 / AL SAMI COL - 10', -25.715000, 25.715000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:00', 4, '2025-02-07 08:36:00', 0),
(32782, 4456, 229, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 1736, 1.000000, 5.442000, 1, 1, 1.8476, 36.9510, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.1430, 0.0000, 1, 2, '0', 'Sales Invoice #20000854 Product : QW00310-01 / Hi Sofy W - 01', -38.094000, 38.094000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32783, 4456, 229, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 2006, 1.000000, 7.619000, 1, 1, 1.2933, 25.8670, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.8000, 0.0000, 1, 2, '0', 'Sales Invoice #20000854 Product : QD0181-08 / AL SALAM COL - 08', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32784, 4456, 136, 1372, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854', 119.309000, 0.000000, 119.309000, 0.000000, -119.309000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32785, 4456, 132, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QW00336-01 / AL MAYMOON W - 01', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32786, 4456, 132, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2819, 'QD0164-10', 'AL SAMI COL - 10', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QD0164-10 / AL SAMI COL - 10', -4.777500, 4.777500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32787, 4456, 132, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QW00310-01 / Hi Sofy W - 01', -11.620000, 11.620000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32788, 4456, 132, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QD0181-08 / AL SALAM COL - 08', -6.055000, 6.055000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32789, 4456, 240, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QW00336-01 / AL MAYMOON W - 01', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32790, 4456, 240, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2819, 'QD0164-10', 'AL SAMI COL - 10', 36, 2, 3.500000, 0, 0.000000, 1.365000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QD0164-10 / AL SAMI COL - 10', 4.777500, 0.000000, 4.777500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32791, 4456, 240, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QW00310-01 / Hi Sofy W - 01', 11.620000, 0.000000, 11.620000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32792, 4456, 240, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3001, 'QD0181-08', 'AL SALAM COL - 08', 20, 2, 3.500000, 0, 0.000000, 1.730000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854 Product : QD0181-08 / AL SALAM COL - 08', 6.055000, 0.000000, 6.055000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32793, 4456, 348, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854', -5.681000, 5.681000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32794, 4456, 442, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854', 3.514000, 0.000000, 3.514000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:01', 4, '2025-02-07 08:36:01', 0),
(32795, 4456, 349, 0, 2963, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000854', 0.001000, 0.000000, 0.001000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:02', 4, '2025-02-07 08:36:02', 0),
(32796, 4457, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000854', 119.309000, 0.000000, 119.309000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:02', 4, '2025-02-07 08:36:02', 3),
(32797, 4457, 136, 1372, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000854', -119.309000, 119.309000, 0.000000, 0.000000, 119.309000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-07 08:36:02', 4, '2025-02-07 08:36:02', 0),
(32798, 4458, 229, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 1922, 1.000000, 7.891000, 1, 1, 1.3119, 26.2380, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3810, 0.0000, 1, 1, '0', 'Sales Invoice #10000783 Product : QW00326-04 / AL SHAMAL W - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32799, 4458, 229, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3088, 'QW00355-03', 'ELIXIR - 03', 33, 2, 3.500000, 2093, 1.000000, 7.347000, 1, 1, 1.2214, 24.4290, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2860, 0.0000, 1, 1, '0', 'Sales Invoice #10000783 Product : QW00355-03 / ELIXIR - 03', -25.715000, 25.715000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32800, 4458, 136, 878, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783', 53.200000, 0.000000, 53.200000, 0.000000, -53.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32801, 4458, 132, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783 Product : QW00326-04 / AL SHAMAL W - 04', -6.615000, 6.615000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32802, 4458, 132, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3088, 'QW00355-03', 'ELIXIR - 03', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783 Product : QW00355-03 / ELIXIR - 03', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32803, 4458, 240, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2917, 'QW00326-04', 'AL SHAMAL W - 04', 27, 2, 3.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783 Product : QW00326-04 / AL SHAMAL W - 04', 6.615000, 0.000000, 6.615000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32804, 4458, 240, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3088, 'QW00355-03', 'ELIXIR - 03', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783 Product : QW00355-03 / ELIXIR - 03', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32805, 4458, 348, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783', -2.533000, 2.533000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32806, 4458, 442, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783', 2.667000, 0.000000, 2.667000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:25', 8, '2025-02-07 09:20:25', 0),
(32807, 4458, 349, 0, 2964, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000783', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:26', 8, '2025-02-07 09:20:26', 0),
(32808, 4459, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000783', 53.200000, 0.000000, 53.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:26', 8, '2025-02-07 09:20:26', 3),
(32809, 4459, 136, 878, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000783', -53.200000, 53.200000, 0.000000, 0.000000, 53.200000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-07 09:20:26', 8, '2025-02-07 09:20:26', 0),
(32810, 4460, 229, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 10.500000, 2082, 1.000000, 7.891000, 1, 1, 4.1428, 82.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000855 Product : QW00352-01 / MEMOIR - 01', -82.856000, 82.856000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32811, 4460, 229, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 10.500000, 2115, 1.000000, 7.075000, 1, 1, 3.7144, 74.2880, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000855 Product : QD0187-02 / NINJA PRO C-02', -74.288000, 74.288000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32812, 4460, 229, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 1736, 1.000000, 5.442000, 1, 1, 1.9047, 38.0940, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000855 Product : QW00310-01 / Hi Sofy W - 01', -38.094000, 38.094000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32813, 4460, 136, 961, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855', 205.000000, 0.000000, 205.000000, 0.000000, -205.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32814, 4460, 132, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QW00352-01 / MEMOIR - 01', -19.845000, 19.845000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32815, 4460, 132, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QD0187-02 / NINJA PRO C-02', -15.855000, 15.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32816, 4460, 132, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QW00310-01 / Hi Sofy W - 01', -11.620000, 11.620000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32817, 4460, 240, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3077, 'QW00352-01', 'MEMOIR - 01', 52, 2, 10.500000, 0, 0.000000, 1.890000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QW00352-01 / MEMOIR - 01', 19.845000, 0.000000, 19.845000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:29', 4, '2025-02-08 05:13:29', 0),
(32818, 4460, 240, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3110, 'QD0187-02', 'NINJA PRO C-02', 8, 2, 10.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QD0187-02 / NINJA PRO C-02', 15.855000, 0.000000, 15.855000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32819, 4460, 240, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855 Product : QW00310-01 / Hi Sofy W - 01', 11.620000, 0.000000, 11.620000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32820, 4460, 348, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855', -9.762000, 9.762000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32821, 4460, 442, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32822, 4460, 349, 0, 2965, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000855', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32823, 4461, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000855', 205.000000, 0.000000, 205.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 3),
(32824, 4461, 136, 961, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000855', -205.000000, 205.000000, 0.000000, 0.000000, 205.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 05:13:30', 4, '2025-02-08 05:13:30', 0),
(32825, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 14.000000, 2112, 1.000000, 8.707000, 1, 1, 5.7902, 115.8030, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.0950, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QW0295-03 / SPORTO W-01', -121.898000, 121.898000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:05', 8, '2025-02-08 05:49:05', 0),
(32826, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2682, 'QD0152-06', 'SPORTO C-06', 8, 2, 3.500000, 1686, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QD0152-06 / SPORTO C-06', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:05', 8, '2025-02-08 05:49:05', 0),
(32827, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 2023, 1.000000, 8.707000, 1, 1, 1.4475, 28.9510, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.5240, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QD0182-09 / ROYAL COL - 09', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32828, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 14.000000, 1736, 1.000000, 5.442000, 1, 1, 3.6190, 72.3790, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 3.8090, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QW00310-01 / Hi Sofy W - 01', -76.188000, 76.188000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32829, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 1734, 1.000000, 5.987000, 1, 1, 0.9953, 19.9070, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.0480, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QD0156-14 / Hi Sofy COL-14', -20.955000, 20.955000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32830, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 2118, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QD0187-05 / NINJA PRO C-05', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32831, 4462, 229, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 1718, 1.000000, 7.619000, 1, 1, 1.2667, 25.3340, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.3330, 0.0000, 1, 1, '0', 'Sales Invoice #10000784 Product : QD0155-08 / SPORTO C-08', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32832, 4462, 136, 1120, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784', 326.792000, 0.000000, 326.792000, 0.000000, -326.792000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32833, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 14.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QW0295-03 / SPORTO W-01', -33.600000, 33.600000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
(32834, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2682, 'QD0152-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0152-06 / SPORTO C-06', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32835, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0182-09 / ROYAL COL - 09', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32836, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 14.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QW00310-01 / Hi Sofy W - 01', -23.240000, 23.240000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32837, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0156-14 / Hi Sofy COL-14', -5.810000, 5.810000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32838, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0187-05 / NINJA PRO C-05', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32839, 4462, 132, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0155-08 / SPORTO C-08', -8.365000, 8.365000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:06', 8, '2025-02-08 05:49:06', 0),
(32840, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3107, 'QW0295-03', 'SPORTO W-01', 8, 2, 14.000000, 0, 0.000000, 2.400000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QW0295-03 / SPORTO W-01', 33.600000, 0.000000, 33.600000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32841, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2682, 'QD0152-06', 'SPORTO C-06', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0152-06 / SPORTO C-06', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32842, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3018, 'QD0182-09', 'ROYAL COL - 09', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0182-09 / ROYAL COL - 09', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32843, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 14.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QW00310-01 / Hi Sofy W - 01', 23.240000, 0.000000, 23.240000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32844, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2730, 'QD0156-14', 'Hi Sofy COL-14', 28, 2, 3.500000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0156-14 / Hi Sofy COL-14', 5.810000, 0.000000, 5.810000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32845, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0187-05 / NINJA PRO C-05', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32846, 4462, 240, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2714, 'QD0155-08', 'SPORTO C-08', 8, 2, 3.500000, 0, 0.000000, 2.390000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784 Product : QD0155-08 / SPORTO C-08', 8.365000, 0.000000, 8.365000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32847, 4462, 348, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784', -15.562000, 15.562000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32848, 4462, 442, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784', 16.380000, 0.000000, 16.380000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32849, 4462, 349, 0, 2966, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000784', 0.003000, 0.000000, 0.003000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32850, 4463, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000784', 326.792000, 0.000000, 326.792000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 3),
(32851, 4463, 136, 1120, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000784', -326.792000, 326.792000, 0.000000, 0.000000, 326.792000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 05:49:07', 8, '2025-02-08 05:49:07', 0),
(32852, 4464, 229, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 2057, 1.000000, 6.531000, 1, 1, 1.1429, 22.8590, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', -22.859000, 22.859000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:42', 4, '2025-02-08 06:35:42', 0),
(32853, 4464, 229, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 2.800000, 2057, 1.000000, 6.531000, 1, 1, 0.9143, 18.2870, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', -18.287000, 18.287000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:42', 4, '2025-02-08 06:35:42', 0),
(32854, 4464, 136, 1006, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856', 43.203000, 0.000000, 43.203000, 0.000000, -43.203000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32855, 4464, 132, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', -2.940000, 2.940000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32856, 4464, 132, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', -2.352000, 2.352000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32857, 4464, 240, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 3.500000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', 2.940000, 0.000000, 2.940000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32858, 4464, 240, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3052, 'QD0186-08', 'AL NASR COL - 08', 25, 2, 2.800000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856 Product : QD0186-08 / AL NASR COL - 08', 2.352000, 0.000000, 2.352000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32859, 4464, 348, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856', -2.057000, 2.057000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32860, 4464, 442, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32861, 4464, 349, 0, 2967, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000856', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32862, 4465, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000856', 43.203000, 0.000000, 43.203000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 3),
(32863, 4465, 136, 1006, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000856', -43.203000, 43.203000, 0.000000, 0.000000, 43.203000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 06:35:43', 4, '2025-02-08 06:35:43', 0),
(32864, 4466, 229, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 2120, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 2, '0', 'Sales Invoice #20000857 Product : QD0187-07 / NINJA PRO C-07', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32865, 4466, 229, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 2122, 1.000000, 7.075000, 1, 1, 1.1762, 23.5250, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.2380, 0.0000, 1, 2, '0', 'Sales Invoice #20000857 Product : QD0187-09 / NINJA PRO C-09', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32866, 4466, 229, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 1600, 1.000000, 8.163000, 1, 1, 1.3571, 27.1420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.4290, 0.0000, 1, 2, '0', 'Sales Invoice #20000857 Product : QD0147-08 / AL SHAHAMA C-08', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32867, 4466, 229, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 1576, 1.000000, 3.000000, 1, 1, 0.4275, 8.5500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.4500, 0.0000, 1, 2, '0', 'Sales Invoice #20000857 Product : QDN-01 / Q Designs Normal', -9.000000, 9.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32868, 4466, 136, 201, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857', 86.877000, 0.000000, 86.877000, 0.000000, -86.877000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32869, 4466, 132, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0187-07 / NINJA PRO C-07', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32870, 4466, 132, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0187-09 / NINJA PRO C-09', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32871, 4466, 132, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0147-08 / AL SHAHAMA C-08', -3.815000, 3.815000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32872, 4466, 132, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32873, 4466, 240, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3115, 'QD0187-07', 'NINJA PRO C-07', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0187-07 / NINJA PRO C-07', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32874, 4466, 240, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0187-09 / NINJA PRO C-09', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32875, 4466, 240, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2599, 'QD0147-08', 'AL SHAHAMA C-08', 21, 2, 3.500000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QD0147-08 / AL SHAHAMA C-08', 3.815000, 0.000000, 3.815000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32876, 4466, 240, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 2, 2575, 'QDN-01', 'Q Designs Normal', 0, 3, 3.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857 Product : QDN-01 / Q Designs Normal', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32877, 4466, 348, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857', -4.137000, 4.137000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:42', 4, '2025-02-08 08:12:42', 0),
(32878, 4466, 442, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857', 4.355000, 0.000000, 4.355000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:43', 4, '2025-02-08 08:12:43', 0),
(32879, 4466, 349, 0, 2968, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000857', 0.002000, 0.000000, 0.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:43', 4, '2025-02-08 08:12:43', 0),
(32880, 4467, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000857', 86.877000, 0.000000, 86.877000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:43', 4, '2025-02-08 08:12:43', 3),
(32881, 4467, 136, 201, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000857', -86.877000, 86.877000, 0.000000, 0.000000, 86.877000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:12:43', 4, '2025-02-08 08:12:43', 0),
(32882, 4468, 229, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 2122, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000785 Product : QD0187-09 / NINJA PRO C-09', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32883, 4468, 229, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 2123, 1.000000, 7.075000, 1, 1, 1.2381, 24.7630, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, 1, '0', 'Sales Invoice #10000785 Product : QD0187-10 / NINJA PRO C-10', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32884, 4468, 136, 1374, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785', 52.002000, 0.000000, 52.002000, 0.000000, -52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32885, 4468, 132, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785 Product : QD0187-09 / NINJA PRO C-09', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32886, 4468, 132, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785 Product : QD0187-10 / NINJA PRO C-10', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32887, 4468, 240, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3117, 'QD0187-09', 'NINJA PRO C-09', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785 Product : QD0187-09 / NINJA PRO C-09', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32888, 4468, 240, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785 Product : QD0187-10 / NINJA PRO C-10', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32889, 4468, 348, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785', -2.476000, 2.476000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32890, 4468, 442, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32891, 4468, 349, 0, 2969, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000785', 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 0),
(32892, 4469, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000785', 52.002000, 0.000000, 52.002000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:38', 8, '2025-02-08 08:18:38', 3),
(32893, 4469, 136, 1374, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Receipt Voucher #10000785', -52.002000, 52.002000, 0.000000, 0.000000, 52.002000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2025-02-08 08:18:39', 8, '2025-02-08 08:18:39', 0),
(32894, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3104, 'QD0155-18', 'SPORTO C-18', 8, 2, 3.500000, 2109, 1.000000, 8.707000, 1, 1, 1.4171, 28.3420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.1330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QD0155-18 / SPORTO C-18', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32895, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 2110, 1.000000, 8.707000, 1, 1, 1.4171, 28.3420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.1330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QD0155-19 / SPORTO C-19', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32896, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3100, 'QD0155-14', 'SPORTO C-14', 8, 2, 3.500000, 2105, 1.000000, 8.707000, 1, 1, 1.4171, 28.3420, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.1330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QD0155-14 / SPORTO C-14', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32897, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 2025, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QW00336-01 / AL MAYMOON W - 01', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32898, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 3.500000, 2026, 1.000000, 7.619000, 1, 1, 1.2400, 24.8000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.8670, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QW00336-02 / AL MAYMOON W - 02', -26.667000, 26.667000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32899, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2906, 'QD0172-04', 'MADRID COL - 04', 30, 2, 3.500000, 1911, 1.000000, 8.163000, 1, 1, 1.3285, 26.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 2.0000, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QD0172-04 / MADRID COL - 04', -28.571000, 28.571000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32900, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3069, 'QW00348-02', 'PURPOSE - 02', 53, 2, 3.500000, 2074, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QW00348-02 / PURPOSE - 02', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32901, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 2075, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QW00348-03 / PURPOSE - 03', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32902, 4470, 229, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3071, 'QW00348-04', 'PURPOSE - 04', 53, 2, 3.500000, 2076, 1.000000, 7.891000, 1, 1, 1.2843, 25.6860, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 1.9330, 0.0000, 1, 2, '0', 'Sales Invoice #20000858 Product : QW00348-04 / PURPOSE - 04', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32903, 4470, 136, 931, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858', 250.161000, 0.000000, 250.161000, 0.000000, -250.161000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32904, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3104, 'QD0155-18', 'SPORTO C-18', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-18 / SPORTO C-18', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:37', 4, '2025-02-08 08:53:37', 0),
(32905, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-19 / SPORTO C-19', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32906, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3100, 'QD0155-14', 'SPORTO C-14', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-14 / SPORTO C-14', -8.575000, 8.575000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32907, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00336-01 / AL MAYMOON W - 01', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32908, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00336-02 / AL MAYMOON W - 02', -5.985000, 5.985000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32909, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2906, 'QD0172-04', 'MADRID COL - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0172-04 / MADRID COL - 04', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32910, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3069, 'QW00348-02', 'PURPOSE - 02', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-02 / PURPOSE - 02', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32911, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-03 / PURPOSE - 03', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32912, 4470, 132, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3071, 'QW00348-04', 'PURPOSE - 04', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-04 / PURPOSE - 04', -6.798750, 6.798750, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32913, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3104, 'QD0155-18', 'SPORTO C-18', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-18 / SPORTO C-18', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32914, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3105, 'QD0155-19', 'SPORTO C-19', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-19 / SPORTO C-19', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32915, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3100, 'QD0155-14', 'SPORTO C-14', 8, 2, 3.500000, 0, 0.000000, 2.450000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0155-14 / SPORTO C-14', 8.575000, 0.000000, 8.575000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32916, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3020, 'QW00336-01', 'AL MAYMOON W - 01', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00336-01 / AL MAYMOON W - 01', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32917, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3021, 'QW00336-02', 'AL MAYMOON W - 02', 20, 2, 3.500000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00336-02 / AL MAYMOON W - 02', 5.985000, 0.000000, 5.985000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:38', 4, '2025-02-08 08:53:38', 0),
(32918, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2906, 'QD0172-04', 'MADRID COL - 04', 30, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QD0172-04 / MADRID COL - 04', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32919, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3069, 'QW00348-02', 'PURPOSE - 02', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-02 / PURPOSE - 02', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32920, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3070, 'QW00348-03', 'PURPOSE - 03', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-03 / PURPOSE - 03', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32921, 4470, 240, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3071, 'QW00348-04', 'PURPOSE - 04', 53, 2, 3.500000, 0, 0.000000, 1.942500, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858 Product : QW00348-04 / PURPOSE - 04', 6.798750, 0.000000, 6.798750, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32922, 4470, 348, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858', -11.912000, 11.912000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32923, 4470, 442, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858', 17.932000, 0.000000, 17.932000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32924, 4470, 349, 0, 2970, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000858', 0.006000, 0.000000, 0.006000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32925, 4471, 525, 21, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000858', 250.161000, 0.000000, 250.161000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 3),
(32926, 4471, 136, 931, 0, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Receipt Voucher #20000858', -250.161000, 250.161000, 0.000000, 0.000000, 250.161000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 08:53:39', 4, '2025-02-08 08:53:39', 0),
(32927, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 3.500000, 237, 1.000000, 5.986000, 1, 1, 0.7857, 15.7130, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 5.2380, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QD0135-02 / Hi Sofy COL-02', -20.951000, 20.951000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32928, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3114, 'QD0187-06', 'NINJA PRO C-06', 8, 2, 3.500000, 2119, 1.000000, 7.075000, 1, 1, 0.9286, 18.5720, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.1910, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QD0187-06 / NINJA PRO C-06', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32929, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 2118, 1.000000, 7.075000, 1, 1, 0.9286, 18.5720, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.1910, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QD0187-05 / NINJA PRO C-05', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32930, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 2123, 1.000000, 7.075000, 1, 1, 0.9286, 18.5720, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.1910, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QD0187-10 / NINJA PRO C-10', -24.763000, 24.763000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32931, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 1736, 1.000000, 5.442000, 1, 1, 1.4286, 28.5710, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 9.5230, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QW00310-01 / Hi Sofy W - 01', -38.094000, 38.094000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32932, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 2013, 1.000000, 8.707000, 1, 1, 1.1428, 22.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 7.6190, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QW00335-01 / ROYAL W - 01', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:36', 4, '2025-02-08 09:39:36', 0),
(32933, 4472, 229, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 2014, 1.000000, 8.707000, 1, 1, 1.1428, 22.8560, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 7.6190, 0.0000, 1, 2, '0', 'Sales Invoice #20000859 Product : QW00335-02 / ROYAL W - 02', -30.475000, 30.475000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32934, 4472, 136, 1373, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859', 153.000000, 0.000000, 153.000000, 0.000000, -153.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32935, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0135-02 / Hi Sofy COL-02', -5.673500, 5.673500, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32936, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3114, 'QD0187-06', 'NINJA PRO C-06', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-06 / NINJA PRO C-06', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32937, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-05 / NINJA PRO C-05', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32938, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-10 / NINJA PRO C-10', -5.285000, 5.285000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32939, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00310-01 / Hi Sofy W - 01', -11.620000, 11.620000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32940, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00335-01 / ROYAL W - 01', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32941, 4472, 132, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00335-02 / ROYAL W - 02', -8.260000, 8.260000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32942, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0135-02 / Hi Sofy COL-02', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32943, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3114, 'QD0187-06', 'NINJA PRO C-06', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-06 / NINJA PRO C-06', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32944, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3113, 'QD0187-05', 'NINJA PRO C-05', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-05 / NINJA PRO C-05', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32945, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3118, 'QD0187-10', 'NINJA PRO C-10', 8, 2, 3.500000, 0, 0.000000, 1.510000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QD0187-10 / NINJA PRO C-10', 5.285000, 0.000000, 5.285000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32946, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 2732, 'QW00310-01', 'Hi Sofy W - 01', 28, 2, 7.000000, 0, 0.000000, 1.660000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00310-01 / Hi Sofy W - 01', 11.620000, 0.000000, 11.620000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:37', 4, '2025-02-08 09:39:37', 0),
(32947, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3008, 'QW00335-01', 'ROYAL W - 01', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00335-01 / ROYAL W - 01', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:38', 4, '2025-02-08 09:39:38', 0),
(32948, 4472, 240, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 1, 3009, 'QW00335-02', 'ROYAL W - 02', 8, 2, 3.500000, 0, 0.000000, 2.360000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859 Product : QW00335-02 / ROYAL W - 02', 8.260000, 0.000000, 8.260000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:38', 4, '2025-02-08 09:39:38', 0),
(32949, 4472, 348, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859', -7.288000, 7.288000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:38', 4, '2025-02-08 09:39:38', 0),
(32950, 4472, 442, 0, 2971, '2025', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000859', 48.572000, 0.000000, 48.572000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2025-02-08 09:39:38', 4, '2025-02-08 09:39:38', 0);
