-- Table structure for table `customer_address`
--

CREATE TABLE `customer_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `addressCode` varchar(50) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_address`
--

INSERT INTO `customer_address` VALUES (1,3,43,'HQ','SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)','SYABAS WILAYAH HULU LANGAT ','JALAN SEMENYIH','','KAJANG','43000',0,0,0,'2016-03-25 03:15:47',0,'0000-00-00 00:00:00',0),(2,3,8,'HQ','JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)','NEGERI SELANGOR','PERSIARAN BUKIT RAJA 1/KU1,','BANDAR BARU KLANG,','KLANG','41150',1931,458,0,'2016-05-26 03:56:13',0,'0000-00-00 00:00:00',0),(3,3,103,'HQ','Test Company 2','Address 1','Address 2','','Batu Caves','68100',1931,458,0,'2016-12-07 08:50:59',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `customer_contact`
--

CREATE TABLE `customer_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `customerID` int(11) NOT NULL,
  `customer_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_contact`
--


--
-- Table structure for table `gl_setup`
--

CREATE TABLE `gl_setup` (
  `ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `gl_setup`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'default to active=1',
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item`
--

INSERT INTO `item` VALUES (1,3,'01','VOICE RECORDER','',1,22,0,15,0,'',1,0,57,64,26,2672,2659,0,'',0,1,0,0,0,0,'2015-04-09 08:53:39',0,'2015-05-12 07:12:43',0,0,0),(2,3,'02','COMPRESSOR','',2,23,0,16,0,'',1,0,57,64,0,2672,2659,0,'',0,1,0,0,0,0,'2015-04-10 09:08:52',0,'2015-05-12 07:12:46',0,0,0),(3,3,'03','FLEXIBLE ADAPTOR','',1,22,0,18,0,'',1,0,57,64,26,2672,2659,0,'',0,1,0,0,0,0,'2015-04-16 07:04:11',0,'2015-05-12 07:12:49',0,0,0),(4,3,'04','LOCK NUT','',1,22,0,19,0,'',1,0,57,64,26,2672,2659,0,'',0,1,0,0,0,0,'2015-04-16 07:06:56',0,'2015-05-12 07:12:52',0,0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`
 FOR EACH ROW begin
if new.incomeID = 0 or new.incomeID is null then 
set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 
end if;
if new.cogsID = 0 or new.cogsID is null then 
set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');
end if;

end */;;
DELIMITER ;

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment`
--


--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment_detail`
--


--
-- Table structure for table `item_details`
--

CREATE TABLE `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `item_details`
--


--
-- Table structure for table `master`
--

CREATE TABLE `master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `description` varchar(128) NOT NULL,
  `updatedby` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usedBySystem` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master`
--

INSERT INTO `master` VALUES (1,'Status','status active or inactive',0,'2014-07-18 00:41:14',1),(2,'Shipping Method','',0,'2014-04-24 05:01:05',0),(3,'State','State',0,'2014-07-18 00:41:09',1),(4,'Module','Application module',1,'2014-07-18 00:40:55',1),(5,'Gender','Gender Male or Female',1,'2014-07-18 00:41:01',1),(6,'Bank','List of bank',0,'2014-07-18 01:09:23',1),(7,'Payment Method','List of payment method',0,'2014-04-22 02:24:46',0),(8,'Item Category','List of item category',0,'2014-07-25 07:51:05',1),(9,'Item Type','List of item type - product or service',0,'2014-07-25 07:47:36',1),(10,'Language','Language selection English or Bahasa Malasyia',1,'2014-07-18 00:41:25',1),(11,'Accounting Method','Accounting Closing/Opening method monthly or yearly',0,'2014-08-14 08:53:25',1),(12,'Unit of Measure','Unit of measurement such as kg, feet, meter, cubic',1,'2014-07-18 00:41:31',1),(13,'Account Type','Account type for chart of accounts',0,'2014-08-14 08:53:53',1),(14,'Business Type','Business type based on industry selected',0,'2014-07-18 01:09:15',1),(15,'Industry','List of industry classification - retail, manufacturing, service, others',0,'2014-07-18 00:41:53',1),(16,'Invoice Purchase Code','',1,'2014-07-18 01:07:51',1),(17,'Invoice Sales Code','',1,'2014-07-18 01:07:38',1),(18,'System Form','',1,'2014-07-18 00:53:35',1),(19,'Address','List of address type',0,'2014-08-14 08:54:44',1),(20,'Movement Type','List of inventory movement type',1,'2014-05-28 01:40:05',0),(21,'General Setup','General Setup Parameters',1,'2014-07-18 00:42:24',1),(22,'Waqif','Waqif',0,'2014-07-18 01:38:46',0);

--
-- Table structure for table `master_code`
--

CREATE TABLE `master_code` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `masterID` int(11) NOT NULL,
  `parentFilterID` int(11) DEFAULT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=164 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master_code`
--

INSERT INTO `master_code` VALUES (1,1,NULL,'0','Active','Active','',1,0,'2014-05-07 10:01:04',0,'2014-05-15 10:17:57',0),(2,1,NULL,'1','Inactive','Inactive','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(3,2,NULL,'FR','Freight','Freight','',1,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(4,2,4,'FE','FedEx','FE','farhana',2,0,'2014-05-07 10:01:04',0,'2014-05-15 03:25:38',0),(5,2,NULL,'UPS','UPS','UPS','',3,0,'2014-05-07 10:01:04',0,'2014-08-21 03:08:39',1),(6,2,NULL,'CLNK','CityLink','CLNK','',2,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(8,2,NULL,'DHL','DHL','DHL','',4,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(9,5,NULL,'M','Male','Male','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(10,5,NULL,'F','Female','','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(11,15,NULL,'MFC','Manufacturing','MFC','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(12,15,NULL,'RT','Retail','RT','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(13,15,NULL,'SERV','Service','SERV','',3,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(14,15,NULL,'OTH','Others','OTH','',4,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(15,10,NULL,'ENG','English','ENG','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(16,10,NULL,'BM','Bahasa Malaysia','BM','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(17,11,NULL,'MTH','Monthly','MTH','',0,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(18,11,NULL,'YR','Yearly','YR','',0,0,'2014-05-07 10:01:04',0,'2014-04-22 03:18:53',0),(19,8,NULL,'E','Electrical Appliance','EA','',5,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(20,8,NULL,'S','Stationary','ST','',10,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(21,8,NULL,'I','IT','IT','',15,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(22,9,NULL,'P','Product','Product','Physical product range',1,0,'2014-05-07 10:01:04',0,'2014-05-26 00:33:45',0),(23,9,NULL,'S','Services','Services','Services product range',5,0,'2014-05-07 10:01:04',0,'2015-05-22 02:37:04',1),(30,8,NULL,'F','Furniture','FR','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(31,16,NULL,'1','Purchase Invoice','','',10,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(32,16,NULL,'2','Direct Purchase Invcoice','','',20,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(33,16,NULL,'3','Debit Note','','Purchase Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(34,16,NULL,'4','Credit Note','','Purchase Invoice Credit Note (Adjustment)',40,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(35,17,NULL,'1','Sales Invoice','','',10,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:53',0),(36,17,NULL,'2','Direct Sales Invcoice','','',20,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:58',0),(37,17,NULL,'3','Debit Note','','Sales Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:02',0),(38,17,NULL,'4','Credit Note','','Sales Invoice Credit Note (Adjustment)',40,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:07',0),(39,18,NULL,'PR','Purchase Request','PR','Purchase Request Form',90,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(40,18,NULL,'PO','Purchase Order','PO','Purchase Order Form',100,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(41,18,NULL,'PI','Purchase Invoice','PURINV','Form Purchase Invoice',110,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(42,18,NULL,'PDN','Purchase Debit Note','PDN','Purchase Debit Note Form',120,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(43,18,NULL,'PCN','Purchase Credit Note','PCN','Purchase Credit Note Form',140,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(44,18,NULL,'PP','Purchase Payment','PP','Purchase Payment Form',150,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(45,18,NULL,'GRN','Good Received Note','PP','Godd Received Note Form',160,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(46,18,NULL,'LT','Inventory Movement','LT','Inventory Movement Form',170,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(47,18,NULL,'SQN','Sales Quotation','SQN','Sales Quotation Form',180,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(48,18,NULL,'SON','Sales Order','SON','Sales Order Form',190,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(49,18,NULL,'SDN','Delivery Order','DO','Delivery Order Form',200,1,'2014-05-07 10:01:25',0,'2014-08-14 04:15:15',0),(50,18,NULL,'INV','Invoice','INV','Invoice Form',210,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(51,18,NULL,'SDN','Sales Debit Note','PDN','Sales Debit Note Form',230,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(52,18,NULL,'SCN','Sales Credit Note','PCN','Sales Credit Note Form',240,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(53,18,NULL,'RP','Receive Payment','RP','Receive Payment Form',250,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(54,18,NULL,'GRN','General Transaction','PP','General Transaction Form',260,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(55,18,NULL,'OPN','Others Payment','OPN','Others Payment Form',270,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(56,18,NULL,'ORI','Others Receive','ORI','Others Receive Form',280,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(57,18,NULL,'SLR','Sales Return','SLR','Sales Return Form',290,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(58,18,NULL,'IA','Item Adjustment','IA','Item Adjustment Form',300,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(59,12,NULL,'KG','Kilogram','','',10,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(60,12,NULL,'G','gram','','',20,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(61,12,NULL,'l','liter','','',30,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(62,12,NULL,'Tonn','tonne','','',40,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(63,12,NULL,'Unit','unit','','',50,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(64,12,NULL,'ml','mili liter','','',60,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(65,12,NULL,'m','meter','','',70,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(66,12,NULL,'cm','centimeter','','',80,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(67,12,NULL,'cc','cubic cm','','',90,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(68,7,NULL,'','Cash','','',10,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:34',0),(69,7,NULL,'','Cheque','','',20,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:38',0),(70,0,NULL,'3333','fad','fad','fad',0,0,'2014-05-14 09:12:00',0,'0000-00-00 00:00:00',0),(71,10,NULL,'ARB','Arabic','AR','Bahasa Ar',3,0,'2014-05-15 01:46:45',0,'2014-05-16 02:52:26',0),(72,18,0,'ZK','ZAKAT','sy','desc',7,0,'2014-05-15 01:59:07',0,'2014-06-05 03:51:49',0),(73,2,4,'FE','FedEx','FE','fad',2,0,'2014-05-15 03:03:42',0,'0000-00-00 00:00:00',0),(74,2,0,'FE','FedEx','FE','akmal',2,0,'2014-05-15 03:17:14',0,'2014-05-26 01:27:52',0),(75,19,0,'1','Billing Address','','',10,0,'2014-05-16 04:48:35',0,'2014-05-16 10:51:41',0),(76,19,0,'2','HQ','','Main Addr',10,0,'2014-05-16 04:52:07',0,'0000-00-00 00:00:00',0),(77,19,0,'3','Ship to','','Ship to',30,0,'2014-05-16 04:53:25',0,'0000-00-00 00:00:00',0),(78,20,NULL,'B','Bulk','Bulk','',10,0,'2014-05-28 01:32:05',0,'0000-00-00 00:00:00',0),(79,20,NULL,'S','Small','Small','',20,0,'2014-05-28 01:32:05',0,'0000-00-00 00:00:00',0),(80,21,1,'','retainedEarnings','','Retained Earnings',1,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:34',0),(81,21,1,'','profitlostYear','','Profit/Loss Year',10,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:38',0),(82,21,1,'','exchangeVariances','','Exchange Variances Account',20,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:42',0),(83,21,1,'','bankchargesAccount','','Bank Charges Account',30,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:47',0),(84,21,2,'','rcvacct','','Receivable Account',40,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:01',0),(85,21,2,'','saleacct','','Sales Account',50,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:07',0),(86,21,2,'','saledisacct','','Sales Discount Account',60,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:11',0),(87,21,2,'','promptpaydisacct','','Prompt Payment Discount Account',70,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:18',0),(88,21,2,'','commissionexp','','Commission Expense',80,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:24',0),(89,21,2,'','commisionpay','','Commission Payable',90,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:31',0),(90,21,2,'','freightcharges','','Freight Charges',100,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:36',0),(91,21,2,'','exchangediff','','Exchange Difference',110,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:41',0),(92,21,3,'','payAcct','','Payable Account',120,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:46',0),(93,21,3,'','payDisc','','Payable Discount',130,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:49',0),(94,21,NULL,'','invAcct','','Inventory Account',140,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(95,21,NULL,'','cogs','','C.O.G.S Account',150,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(96,21,NULL,'','invAdjAcct','','Inventory Adjustment Account',160,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(97,21,NULL,'','gstInputTax','','GST-Input Tax',170,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(98,21,NULL,'','gstOutTax','','GST-Output Tax',180,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(99,21,NULL,'','susgstInTax','','Suspense-GST Input Tax',190,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(100,21,NULL,'','susgstOuTax','','Suspense-GST Output Tax',200,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(101,21,NULL,'','gstnoclaim','','GST Not Claimable',210,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(102,21,NULL,'','imdutypay','','Import Duty Payable',220,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(103,21,NULL,'','saletaxpay','','Sale Tax Payable',230,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(104,21,NULL,'','servtaxpay','','Service Tax Payable',240,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(105,21,NULL,'','zakat','','Zakat Expenses',250,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(106,21,NULL,'','uninvoiceAP','','Un-invoice AP',165,1,'2014-06-06 03:28:56',0,'2014-07-03 03:48:46',0),(107,21,1,'','bank','','Banking Account',35,0,'2014-06-25 03:25:00',0,'2014-08-01 09:07:23',0),(108,22,NULL,'','Founder(s)','','',10,1,'2014-07-18 01:43:04',0,'2014-07-18 01:43:32',0),(109,22,NULL,'','Owner(s)/Shareholder(s)','','',20,1,'2014-07-18 01:43:04',0,'2014-07-18 01:43:36',0),(110,22,NULL,'','Director(s)','','',30,0,'2014-07-18 01:44:57',0,'0000-00-00 00:00:00',0),(111,22,NULL,'','Other(s)','','',40,0,'2014-07-18 01:44:57',0,'0000-00-00 00:00:00',0),(112,21,NULL,'','wakafAcrual','','Wakaf Accrual',280,1,'2014-08-01 09:20:26',0,'2014-08-05 01:22:20',0),(114,21,NULL,'','zakatPayable','','zakap payable',260,0,'2014-08-04 07:30:14',0,'2014-08-05 01:21:58',0),(115,21,NULL,'','wakafExpense','','wakaf Expenses',270,0,'2014-08-04 07:30:14',0,'2014-08-05 01:22:11',0),(116,22,0,'waki','new waqif','new','new',5,0,'2014-08-10 21:18:10',0,'0000-00-00 00:00:00',0),(117,7,0,'001','Director Fund','DF','',0,0,'2014-08-20 20:57:18',0,'2014-08-21 02:59:13',1),(118,7,0,'003','EFT','','',0,0,'2015-07-07 21:15:32',0,'0000-00-00 00:00:00',0),(160,18,NULL,'BD','Bad Debt Relief','BD','Bad Debt Relief Form',311,1,'2014-05-06 18:01:25',0,'0000-00-00 00:00:00',0),(161,18,NULL,'BDR','Bad Debt Recover','DR','Bad Debt Recover Form',312,1,'2014-05-06 18:01:25',0,'2015-06-05 01:16:55',0),(162,18,NULL,'SDR','Supplier Bad Debt Recover','SDR','Supplier Bad Debt Recover Form',313,1,'2014-05-06 18:01:25',0,'2015-06-05 01:16:55',0),(163,18,NULL,'SBD','Supplier Bad Debt Relief','SBD','Supplier Bad Debt Relief Form',314,1,'2014-05-06 18:01:25',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `module`
--

CREATE TABLE `module` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `parentModuleID` int(11) NOT NULL,
  `moduleName` varchar(64) NOT NULL,
  `description` varchar(254) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `module`
--

INSERT INTO `module` VALUES (1,0,'GL','General Ledger',10,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:33'),(2,0,'AR','Account Receivables',20,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:39'),(3,0,'AP','Account Payables',30,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:54'),(4,0,'IC','Inventory Control',60,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:24'),(5,0,'SO','Sales Order',40,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:04'),(6,0,'GST','Goods & Services Tax',70,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:40'),(7,0,'ZKT','Zakat & Wakaf',80,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:26'),(8,0,'PUR','Purchasing',50,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:08'),(9,0,'ADM','Admin',99,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:36'),(10,0,'STP','Setup',90,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:39');

--
-- Table structure for table `person`
--

CREATE TABLE `person` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` int(11) NOT NULL,
  `position` varchar(64) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `genderID` int(11) NOT NULL,
  `dateOfBirth` date NOT NULL,
  `dateOfJoint` date NOT NULL,
  `remaks` text NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `person`
--


--
-- Table structure for table `person_contact`
--

CREATE TABLE `person_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `personID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `contactType` varchar(32) NOT NULL,
  `contact` tinytext NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `person_contact`
--


--
-- Table structure for table `poke`
--

CREATE TABLE `poke` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `who` int(11) NOT NULL,
  `whom` int(11) NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `poke`
--

INSERT INTO `poke` VALUES (1,2,4,1,'2015-04-17 08:49:12'),(2,2,2,1,'2015-04-17 08:49:17'),(3,2,2,1,'2016-01-05 04:05:33'),(4,2,2,1,'2016-01-05 04:11:17'),(5,2,2,1,'2016-12-07 08:12:35');

--
-- Table structure for table `prospect`
--

CREATE TABLE `prospect` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `email` varchar(64) NOT NULL,
  `login` varchar(32) NOT NULL,
  `paswd` varchar(32) NOT NULL,
  `tel` varchar(16) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ip` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `prospect`
--


--
-- Table structure for table `supplier`
--

CREATE TABLE `supplier` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierName` varchar(128) NOT NULL,
  `supplierCode` varchar(8) NOT NULL,
  `supplierCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `supplierPostCode` varchar(8) NOT NULL,
  `supplierStateID` int(11) NOT NULL,
  `supplierCountryID` int(11) NOT NULL,
  `attention` varchar(100) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` double NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(64) NOT NULL,
  `termstatus` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `approvalNo` varchar(32) NOT NULL,
  `commenceDate` date NOT NULL,
  `ceaseDate` date NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier`
--

INSERT INTO `supplier` VALUES (1,3,'AONE PLUS SUPPLIES & SERVICE ','PO1','496499-X','43A-4, SETIA AVENUE, JALAN SETIA PRIMA S','U13/S. SETIA ALAM, ','SEKSYEN U13,','SHAH ALAM','40170',1933,458,'','','+603-3359 7355','','+603-2289 0797','','001350836224',0,0,0,36,'2015-04-09',1,'',0,0,'2015-04-09 08:28:59',0,'2015-05-26 02:40:52',0,'','0000-00-00','0000-00-00'),(2,3,'VIVA AIR CONDITIONING (M) SDN BHD','PO2','181164-M','LOT 6745, JALAN TEKALI 1','KAWASAN PERINDUSTRIAN TEKALI','','HULU LANGAT','43100',1931,458,'','','+603-9021 2373','+603-9021 3373','+603-9021 7395','','000797794304',0,0,0,36,'2015-04-10',1,'marketing@viva.com.my',0,0,'2015-04-10 09:01:58',0,'2015-05-25 08:25:59',0,'','0000-00-00','0000-00-00'),(3,3,'MUNPONG ELECTRICAL DISTRIBUTION SDN BHD','PO3','241174-W','NO. 49, LORONG YAP HIN','OFF JALAN PASAR PUDU','','KUALA LUMPUR','55100',1931,458,'','','+603-9222 8820','','+603-9222 8828','','000901185536',0,0,0,36,'2015-04-16',1,'mp@munpong.com.my',0,0,'2015-04-16 06:47:59',0,'2015-05-26 02:42:22',0,'','0000-00-00','0000-00-00'),(4,3,'JNC MARKETING','PO4','00000','JALAN UTAMA 2/18','TAMAN PERINDUSTRIAN PUCHONG UTAMA','','PUCHONG','47100',1933,458,'MR JASON','','+6012-4129838','','','','000095444992',0,0,0,36,'2015-05-26',1,'',0,0,'2015-05-26 01:51:01',0,'2015-05-26 02:42:01',0,'','0000-00-00','0000-00-00'),(5,3,'AAC DISTRIBUTION SDN BHD','PO5','642125-X','48-2, BLOCK C, JALAN PRIMA','VISTA MAGNA, METRO PRIMA, KEPONG','','KUALA LUMPUR','52100',0,458,'MR BRIAN','','+603-6252 5855','','+603-6252 5860','','000994123776',0,0,0,36,'2015-05-26',1,'',0,0,'2015-05-26 02:48:01',0,'0000-00-00 00:00:00',0,'','0000-00-00','0000-00-00'),(6,3,'TENAGA POWERTECH SWITCHGEAR SDB BHD','PO6','859784-H','NO. 25, JALAN BS 7/12,','TAMAN PERINDUSTRIAN BUKIT SERDANG,','','SERI KEMBANGAN','43300',1931,458,'MR CHUN','','+603-8948 0728','+6012 2141122','+603-8948 1728','','',0,0,0,36,'2015-05-26',1,'',0,0,'2015-05-26 03:50:35',0,'0000-00-00 00:00:00',0,'','0000-00-00','0000-00-00'),(7,3,'VMAX ELEKTRIK SDN BHD','PO7','922360-V','G102, JALAN PRIMA SG 3/2','PRIMA SRI GOMBAK','','BATU CAVES','68100',1931,458,'MISS LIEW','','+603-6185 9957','','+603-6185 9954','','000341770240',0,0,0,36,'2015-05-26',1,'vmaxelektrik@gmail.com',0,0,'2015-05-26 08:08:12',0,'0000-00-00 00:00:00',0,'','0000-00-00','0000-00-00'),(8,3,'INFICOM COMPUTER SDN BHD','PO8','1026643-H','LOT G16, 17 & 18, IT@SPS','GROUND FLOOR, WISMA SPS','JALAN IMBI','KUALA LUMPUR','55100',0,458,'MR DAREN','','+603-2144 6133','+6017-882 7033','+603-2144 6233','','000758906880',0,0,0,36,'2015-05-27',1,'',0,0,'2015-05-27 04:41:41',0,'2015-05-27 04:44:51',0,'','0000-00-00','0000-00-00'),(9,3,'FORTESYS DISTRIBUTION SDN BHD','PO9','804378-H','12-1, JALAN PUTERI 2/5','BANDAR PUTERI PUCHONG','','PUCHONG','47100',1931,458,'MISS ESTHER PERN','','+603-8062 4045','','+603-8062 4063','','001741897728',0,0,0,36,'2015-05-29',1,'',0,0,'2015-05-29 03:08:36',0,'2015-05-29 03:09:59',0,'','0000-00-00','0000-00-00'),(10,3,'TECHVIEW IT SOLUTION','PO10','2354973-T','NO 33-3.6, BLOCK C, JAYA ONE','NO. 72A, JALAN UNIVERSITI','','PETALING JAYA','46200',1931,458,'','','+6012-7808322','','','','',0,0,0,36,'2015-05-29',1,'',0,0,'2015-05-29 03:24:09',0,'2015-05-29 08:02:59',1,'','0000-00-00','0000-00-00'),(11,3,'SYNCHROWEB TECHNOLOGY (M) SDN BHD','PO11','848156-X','C-1-5 SETIAWALK, PERSIARAN WAWASAN','PUSAT BANDAR PUCHONG','','PUCHONG','47160',1931,458,'WINNIE CHOW','','+603-5880 5486','','+603-5879 8366','','002085085184',0,0,0,36,'2015-05-29',1,'',0,0,'2015-05-29 08:14:31',0,'0000-00-00 00:00:00',0,'','0000-00-00','0000-00-00');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_default_created_date` BEFORE INSERT ON `supplier`
 FOR EACH ROW if ( isnull(new.createddate) ) then
 set new.createddate=curdate();
end if */;;
DELIMITER ;

--
-- Table structure for table `supplier_address`
--

CREATE TABLE `supplier_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `addressCode` varchar(50) DEFAULT NULL,
  `addressName` varchar(128) DEFAULT NULL,
  `line1` varchar(128) DEFAULT NULL,
  `line2` varchar(128) DEFAULT NULL,
  `line3` varchar(128) DEFAULT NULL,
  `city` varchar(128) DEFAULT NULL,
  `postCode` varchar(8) DEFAULT NULL,
  `stateID` int(11) DEFAULT NULL,
  `countryID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(16) DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_address`
--


--
-- Table structure for table `supplier_contact`
--

CREATE TABLE `supplier_contact` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `supplierID` int(11) NOT NULL,
  `personID` int(11) NOT NULL,
  `position` varchar(32) NOT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_contact`
--


--
-- Table structure for table `tax_class`
--

CREATE TABLE `tax_class` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `shortName` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_class`
--

INSERT INTO `tax_class` VALUES (1,'GST','GST','Goods And Services Tax',NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-05-11 01:24:32'),(2,'OTH','OTHER TAX','Other Tax',NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-05-09 11:05:55');

--
-- Table structure for table `tax_group`
--

CREATE TABLE `tax_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_group`
--

INSERT INTO `tax_group` VALUES (1,'PI','PURCHASE/INPUT',NULL,NULL,'2014-05-09 11:06:33',NULL,'2014-05-21 08:38:43'),(2,'SO','SALES/OUTPUT',NULL,NULL,'2014-05-09 11:06:50',NULL,'2014-05-09 11:06:50');

--
-- Table structure for table `tax_master`
--

CREATE TABLE `tax_master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`,`companyID`),
  KEY `FK_tax_master_tax_class` (`taxClass`),
  KEY `FK_tax_master_tax_group` (`taxGroup`),
  KEY `FK_tax_master_tax_type` (`taxType`)
) ENGINE=InnoDB AUTO_INCREMENT=2693 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_master`
--

INSERT INTO `tax_master` VALUES (2623,1,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2624,1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',182,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2625,1,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',182,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2626,1,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2627,1,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2628,1,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2629,1,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2630,1,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2631,1,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2632,1,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DISREGARDED SUPPLIES',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2633,1,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',182,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2634,1,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',185,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2635,1,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',185,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2636,1,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',186,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2637,1,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',175,0,0,'2015-04-01 04:42:50',NULL,'2015-07-31 04:41:11'),(2638,1,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2639,1,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2640,1,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2641,1,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',242,0,0,'2015-04-01 04:42:50',NULL,'2015-07-31 04:41:11'),(2642,1,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2643,1,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2644,1,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2645,1,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2646,1,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2647,1,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2648,1,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2649,1,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2650,1,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',175,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2651,1,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2652,1,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2653,1,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',186,0,0,'2015-04-01 04:42:50',NULL,'2015-04-07 07:34:55'),(2654,1,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2655,1,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2656,1,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2657,1,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2015-04-01 04:42:50',NULL,'2015-04-01 04:42:50'),(2658,3,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2659,3,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',40,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2660,3,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',40,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2661,3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2662,3,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2663,3,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2664,3,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2665,3,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2666,3,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2667,3,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DISREGARDED SUPPLIES',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2668,3,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',40,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2669,3,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',43,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2670,3,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',43,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2671,3,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',44,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2672,3,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',33,0,0,'2015-04-02 02:24:06',NULL,'2015-07-31 04:41:11'),(2673,3,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2674,3,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2675,3,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2676,3,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',100,0,0,'2015-04-02 02:24:06',NULL,'2015-07-31 04:41:11'),(2677,3,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2678,3,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2679,3,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2680,3,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2681,3,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2682,3,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2683,3,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2684,3,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2685,3,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',33,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2686,3,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2687,3,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2688,3,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',44,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2689,3,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2690,3,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2691,3,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06'),(2692,3,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2015-04-02 02:24:06',NULL,'2015-04-02 02:24:06');

--
-- Table structure for table `tax_type`
--

CREATE TABLE `tax_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `taxGroupID` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxClass` int(11) NOT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_type`
--

INSERT INTO `tax_type` VALUES (1,'STD',2,'STANDARD RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-08-19 08:18:43'),(2,'ZRS',2,'ZERO RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-08-19 08:18:43'),(3,'EGS',2,'EXPORTED GOOD SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:04',NULL,'2014-08-19 08:18:43'),(4,'ESS',2,'EXEMPT SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:18',NULL,'2014-08-19 08:18:43'),(5,'OOS',2,'OUT OF SCOPE',1,NULL,NULL,'2014-05-09 11:10:52',NULL,'2014-08-19 08:18:43'),(6,'RES',2,'RELIEF SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:12',NULL,'2014-08-19 08:18:43'),(7,'DRS',2,'DISREGARDED SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:47',NULL,'2014-08-19 08:18:43'),(8,'OTD',2,'OUTPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-05-09 11:11:58',NULL,'2014-08-19 08:18:43'),(9,'SLT',2,'SALES TAX',2,NULL,NULL,'2014-05-09 11:12:53',NULL,'2014-08-19 08:32:02'),(10,'SVT',2,'SERVICE TAX',2,NULL,NULL,'2014-05-09 11:13:11',NULL,'2014-08-19 08:34:09'),(11,'SRA',1,'STANDARD RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:13:33',NULL,'2014-08-19 08:18:43'),(12,'SPS',1,'SPECIAL SCHEME',1,NULL,NULL,'2014-05-09 11:13:51',NULL,'2014-08-19 08:18:43'),(13,'BIT',1,'BLOCK INPUT TAX',1,NULL,NULL,'2014-05-09 11:14:09',NULL,'2014-08-19 08:18:43'),(14,'NGR',1,'NON GST REGISTERED',1,NULL,NULL,'2014-05-09 11:14:24',NULL,'2014-08-19 08:18:43'),(15,'ZRA',1,'ZERO RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:14:49',NULL,'2014-08-19 08:18:43'),(16,'EXA',1,'EXEMPT ACQUISITION',1,NULL,NULL,'2014-05-09 11:15:06',NULL,'2014-08-19 08:18:43'),(17,'IMD',1,'IMPORT DUTY',2,NULL,NULL,'2014-05-09 11:15:42',NULL,'2014-08-19 08:27:38'),(18,'EXD',1,'EXCISE DUTY',2,NULL,NULL,'2014-05-09 11:15:58',NULL,'2014-08-19 08:27:31'),(19,'DP',1,'DISREGARDED PURCHASE',1,NULL,NULL,'2014-08-19 04:34:01',NULL,'2014-08-19 08:18:43'),(20,'ITA',1,'INPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-08-19 04:42:35',NULL,'2014-08-19 08:18:43');

--
-- Table structure for table `tax_work_footer`
--

CREATE TABLE `tax_work_footer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘F’',
  `purchaseCount` int(11) DEFAULT NULL COMMENT 'Number of P records',
  `purchaseAmount` double DEFAULT NULL COMMENT 'Debit Amount',
  `purchaseAmountGST` double DEFAULT NULL COMMENT 'Purchase GST Amount GST',
  `supplyCount` int(11) DEFAULT NULL COMMENT 'Supply Count',
  `supplyAmountSum` double DEFAULT NULL COMMENT 'Sum of all supplies',
  `supplyAmountSumGst` double DEFAULT NULL COMMENT 'Sum of GST on all supplies',
  `ledgerCount` int(11) DEFAULT NULL COMMENT 'Number of L records',
  `debitSum` double DEFAULT NULL COMMENT 'Debit Sum',
  `creditSum` double DEFAULT NULL COMMENT 'Credit Sum',
  `balanceSum` double DEFAULT NULL COMMENT 'Balance Sum',
  `status` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_footer`
--


--
-- Table structure for table `tax_work_gl`
--

CREATE TABLE `tax_work_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type.Must be ‘L’',
  `transactionDate` date DEFAULT NULL COMMENT 'Format: dd/MM/yyyy',
  `Account ID` int(11) DEFAULT NULL COMMENT 'General Ledger Code for individual account',
  `Account Name` varchar(3) DEFAULT NULL COMMENT 'Name of individual General Ledger account',
  `description` varchar(128) DEFAULT NULL COMMENT 'Transaction Description',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of entity involved (if applicable)',
  `journalID` varchar(128) DEFAULT NULL COMMENT 'A unique number that can group related double entries',
  `documentID` varchar(128) DEFAULT NULL COMMENT 'Source document number to which line relates (For example, cheque number, invoice number, credit note number, trust receipt number) ',
  `type` varchar(128) DEFAULT NULL COMMENT 'Refers to type of transaction such as AR. Refers to the type of transaction such as AR, AP, Inventory, Sales, Purchases, Cash Disbursement, Cash Receipt, General Journal etc.',
  `amount_dr` double DEFAULT NULL COMMENT 'Debit Amount',
  `amount_cr` double DEFAULT NULL COMMENT 'Credit amount',
  `Balance` double DEFAULT NULL COMMENT 'Balance Amount',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_gl`
--


--
-- Table structure for table `tax_work_header`
--

CREATE TABLE `tax_work_header` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘C’',
  `name` varchar(128) DEFAULT NULL COMMENT 'The name of the company for which this file is reporting on.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'Business registration number for company',
  `gstNo` varchar(128) DEFAULT NULL COMMENT 'Company GST number',
  `periodStart` date DEFAULT NULL COMMENT 'Filing Period Start Date Must be in format dd/MM/yyyy example: 01/12/2014’',
  `periodEnd` date DEFAULT NULL COMMENT 'Filing Period End Date Must be in format dd/MM/yyyy example: 31/12/2014’',
  `version` varchar(128) DEFAULT NULL COMMENT 'Accounting software name and version Example: XYB Accountsoft v.2.0',
  `GAFversion` varchar(128) DEFAULT NULL COMMENT 'GST Audit File (GAF) version number',
  `status` smallint(1) DEFAULT NULL,
  `gafID` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_header`
--


--
-- Table structure for table `tax_work_purchase`
--

CREATE TABLE `tax_work_purchase` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘P’',
  `name` varchar(128) DEFAULT NULL COMMENT 'AN Name for supplier.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for company from which purchase was made.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `importDeclare` varchar(128) DEFAULT NULL COMMENT 'Import Declaration Number. (e.g. Customs Form No. 1 reference',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was purchased',
  `amount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Malaysia Ringgit.',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit.',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(2) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_purchase`
--


--
-- Table structure for table `tax_work_sales`
--

CREATE TABLE `tax_work_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘S’',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of customer.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for supplier.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was sold',
  `amount` double DEFAULT NULL COMMENT 'Value of supply excluding GST in Malaysia Ringgit',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix 2Example: SR',
  `countryID` int(11) DEFAULT NULL COMMENT 'Destination of goods being exported. Example: KOREA',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_sales`
--


--
-- Table structure for table `tbl_department`
--

CREATE TABLE `tbl_department` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `dept_head` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_department`
--

INSERT INTO `tbl_department` VALUES (1,1,'IS','Information System','yahaya'),(2,1,'FIN','Finance',NULL),(3,1,'HR','Human Resources',NULL),(5,1,'PUR','Purchasing Department','yahaya');

--
-- Table structure for table `tbl_location`
--

CREATE TABLE `tbl_location` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `desc` varchar(100) DEFAULT NULL,
  `address` varchar(200) DEFAULT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `postcode` varchar(10) DEFAULT NULL,
  `city` varchar(50) DEFAULT NULL,
  `state` int(10) DEFAULT NULL,
  `country` int(10) DEFAULT NULL,
  `phone_no` varchar(25) DEFAULT NULL,
  `fax_no` varchar(25) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_date` date DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tbl_location`
--

INSERT INTO `tbl_location` VALUES (1,3,'L01','GENERAL','','','','','',0,458,'','','Atiqah','2015-04-02'),(2,3,'KUALA TERENGGANU','PAYA BUNGA SQUARE','','','','','',0,458,'','','Atiqah','2015-04-06'),(3,1,'xcx','xc vc','','','','','',0,458,'xc','','demo','2015-04-07'),(4,1,'L01','GENERAL','','','','','',0,458,'','','demo','2015-04-08'),(5,3,'KAJANG','BANDAR SERI PUTRA, KAJANG SELANGOR','','','','','',0,458,'','','Atiqah','2015-04-08'),(6,3,'SYABAS SEPANG','BILIK SERVER KOMPUTER, TINGKAT SATU, PEJABAT PENTADBIRAN, SYABAS WILAYAH SEPANG','','','','','',0,458,'','','Atiqah','2015-04-08'),(7,3,'KPM','KEMENTERIAN PENDIDIKAN MALAYSIA','BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPENTANSI','BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA','OFF PERSIARAN MULTIMEDIA','63100','CYBER JAYA',1931,458,'0383179000','0383179119','Atiqah','2015-04-09'),(8,3,'JKPTG','JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)','NEGERI SELANGOR','PERSIARAN BUKIT RAJA 1/KU1,','BANDAR BARU KLANG,','KLANG','41150',1931,458,'03-3341 4194','','Atiqah','2015-04-09'),(9,3,'MiG-29N','KUANTAN','D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN','PETI SURAT 25, PEJABAT POS JAYA GADING','','26070','KUANTAN',1926,458,'','','Atiqah','2015-04-09'),(10,3,'KLINIK 1 MALAYSIA','COUNTRY HOMES','23, JALAN 2/8','BANDAR BARU SELAYANG','','68100','BATU CAVES',1931,458,'','','Atiqah','2015-04-09'),(11,3,'KLINIK 1 MALAYSIA','GOMBAK PERMAI','23, JALAN 2/8','BANDAR BARU SELAYANG','','68100','BATU CAVES',1931,458,'','','Atiqah','2015-04-09'),(12,3,'SHSB','SYARQIAH HOLDINGS SDN BHD','89B, JALAN SG 3/10','PUSAT BANDAR TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'03-6187 4192','03-6187 4194','Atiqah','2015-04-10'),(13,3,'PDTHL','PEJABAT DAERAH / TANAH HULU LANGAT','KOMPLEKS PENTADBIRAN DAERAH HULU LANGAT','BANGUNAN SULTAN HISAMUDDIN ALAM SHAH','PERSIARAN PUSAT BANDAR 1, SEKSYEN 9','43650','BANDAR BARU BANGI',1931,458,'03-8925 1992','03-8925 0092','Atiqah','2015-04-13'),(14,3,'MBCSB','MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD','LEVEL 23, MENARA ATLAN,','NO. 161B, JALAN AMPANG,','','50450','KUALA LUMPUR',1933,458,'','','Atiqah','2015-04-13'),(15,3,'MATSB','MAYFLOWER ACME TOURS SDN BHD','HEAD SECURITY & FACILITY','18, JALAN SEGAMBUT PUSAT','','51200','KUALA LUMPUR',1933,458,'  03 6252 1888',' 03 6253 6220','Atiqah','2015-04-13'),(16,3,'MATSB','BUKIT BERUNTUNG','NO 8 LORONG INAI 7','TAMAN INAI','BUKIT BERUNTUNG','','',0,458,'','','Atiqah','2015-04-14'),(17,3,'HIROTEC','AFFIN BANK','AFFIN BANK','SHAH ALAM','','','',0,458,'603-80790988','603-80790788','Atiqah','2015-04-14'),(18,3,'APESB','ADVANCE POWER','TYCO, SOUTHGATE COMMERCIAL CENTRE','KUALA LUMPUR','','','',0,458,'03 77847401','03 77728669','Atiqah','2015-04-14'),(19,3,'SELAYANG','','SELAYANG BRANCH','','','','',0,458,'','','Atiqah','2015-04-17'),(20,3,'GAMUDA WATER','','ADMINISTRATION BUILDING LOJI ','PEMBERSIHAN AIR RASA JALAN ZURAH 7','PUSAT PERINDUSTRIAN ZURAH','RASA','44200',1931,458,'','','Atiqah','2015-04-17'),(21,3,'SYABAS ','WILAYAH PETALING','JALAN TEMPLER','','','46050','PETALING JAYA',1931,458,'03-7841 1000','03-7781 2052','Atiqah','2015-04-20'),(22,3,'KK AU2','KLINIK KESIHATAN AU2','','','','','',0,458,'','','Atiqah','2015-04-20'),(23,3,'MAIWP','MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN','UNIT PENTADBIRAN DAN KEURUSETIAAN','BAHAGIAN BAITULMAL','ARAS 5, BANGUNAN DARUZZAKAH','50300','KUALA LUMPUR',1933,458,'','','Atiqah','2015-04-20'),(24,3,'SSB','SWIFTLOQ SDN BHD','NO 53, JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'+603-6186 0435','+603-6185 0435','Atiqah','2015-05-26');

--
-- Table structure for table `tbl_section`
--

CREATE TABLE `tbl_section` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `department` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `section_head` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_section`
--

INSERT INTO `tbl_section` VALUES (3,1,'DC','IS','Data Center','yahaya');

--
-- Table structure for table `tbl_usermaster`
--



--
-- Dumping data for table `tbl_usermaster`
--

INSERT INTO `tbl_usermaster` VALUES (1,'demo','fe01ce2a7fbac8fafaed7c982a04e229','Demo for Demo','IS Manager','info@salihin.com.my',NULL,'23 (143) 423-5345 x33333',NULL,'0174426998','IS','DC','ADMIN',NULL,NULL,0,'2015-07-08 05:20:00','Demo Demo Sdn Bhd','192.168.0.106','2014-01-24 15:55:05','yahaya','2014-07-16','yahaya',0,'en'),(2,'Atiqah','827ccb0eea8a706c4c34a16891f84e7b','NUR ATIQAH','PEMBANTU AKAUN','sales@swiftloq.com.my',NULL,'03-61860435',NULL,'0145247944','0','0',NULL,NULL,NULL,1,'2017-09-07 05:26:41','SWIFTLOQ SDN BHD','127.0.0.1','2015-04-01 20:18:27','demo','2016-01-05','Atiqah',0,'en'),(3,'Shamsiah','b4b104b18565ccc4d86b1f20c3e45218','SHAMSIAH BT ABDUL RAHMAN','AKAUNTAN','shamsiah@swiftloq.com.my',NULL,'03-61860435',NULL,'013-3533662','0','0',NULL,NULL,NULL,1,'2017-08-24 09:09:23','SWIFTLOQ SDN BHD','192.168.0.106','2015-04-10 03:53:37','demo','2015-04-13','Atiqah',0,'en'),(4,'Hajar','b4b104b18565ccc4d86b1f20c3e45218','HAJAR MARSITAH BT OSMAN','ADMIN','sales@swiftloq.com.my',NULL,'03-61860435',NULL,'018-6610064','0','0',NULL,NULL,NULL,0,'2015-04-24 10:53:48','SWIFTLOQ SDN BHD','::1','2015-04-12 22:20:28','Atiqah',NULL,NULL,0,'en');

--
-- Table structure for table `terms`
--

CREATE TABLE `terms` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `termName` varchar(64) NOT NULL,
  `termDescription` varchar(255) NOT NULL,
  `dueDays` int(11) NOT NULL,
  `termStatusID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `terms`
--

INSERT INTO `terms` VALUES (1,1,'15 Days','Payment due in 15 days.',15,1,1,'2014-07-20 18:16:08',0,'2014-09-03 03:19:54',0),(2,1,'30 Days','Payment due in 30 days.',30,1,1,'2014-05-08 19:02:51',0,'2014-05-16 01:50:36',0),(3,1,'60 Days','Payment due in 60 days.',60,1,1,'2014-05-08 19:02:51',0,'2014-08-14 01:11:15',0),(4,1,'90 Days','Payment due in 90 days',90,1,1,'2014-08-06 20:25:42',0,'0000-00-00 00:00:00',0),(5,1,'120 Days','Payment due in 120 days',60,1,1,'2014-08-06 20:25:54',0,'2014-08-25 07:07:26',1),(6,1,'aircond','',0,0,0,'2015-04-03 03:44:58',0,'0000-00-00 00:00:00',0),(7,3,'30 DAYS','',0,0,0,'2015-04-06 08:50:36',0,'0000-00-00 00:00:00',0),(8,3,'60 DAYS','',0,0,0,'2015-04-16 06:48:59',0,'2015-04-16 06:49:16',0),(9,3,'45 DAYS CREDIT','',0,0,0,'2015-04-17 08:57:56',0,'0000-00-00 00:00:00',0),(10,3,'CASH ON DELIVERY','',0,0,0,'2015-05-29 03:12:51',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `trash_comp_journal`
--

CREATE TABLE `trash_comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `oldID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `referrence` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `batch` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1178 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `trash_comp_journal`
--

INSERT INTO `trash_comp_journal` VALUES (1,2410,3,'AP20161000000001','Other Payment [OPN[00002524]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-04 01:14:48','Other Payment [OPN[00002524]]]',0),(2,2410,3,'AP20161000000002','Other Payment [OPN01*16[00002570]]]','',NULL,3,'2016-01-18',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 01:50:25','Other Payment [OPN01*16[00002570]]]',0),(3,2485,3,'AP20160700000063','Other Payment [OPN2119[00002654]]]','',NULL,3,'2015-10-01',NULL,7,2016,1791,1791,0,0,NULL,2,'2016-04-19 02:41:08','Other Payment [OPN2119[00002654]]]',0),(4,2486,3,'AP20160700000064','Other Payment [OPN2119[00002654]]]','',NULL,3,'2015-10-01',NULL,7,2016,1791,1791,0,0,NULL,2,'2016-04-19 02:47:04','Other Payment [OPN2119[00002654]]]',0),(5,2420,3,'AP20161000000012','Other Payment [OPN4703[00002535]]]','390186',NULL,3,'2016-01-04',NULL,10,2016,152000,152000,0,0,NULL,2,'2016-04-14 02:13:27','Other Payment [OPN4703[00002535]]]',0),(6,2419,3,'AP20161000000011','Other Payment [OPN4704[00002537]]]','390187',NULL,3,'2016-01-04',NULL,10,2016,20400,20400,0,0,NULL,2,'2016-04-14 02:13:26','Other Payment [OPN4704[00002537]]]',0),(7,2418,3,'AP20161000000010','Other Payment [OPN4705[00002539]]]','390188',NULL,3,'2016-01-04',NULL,10,2016,16800,16800,0,0,NULL,2,'2016-04-14 02:13:25','Other Payment [OPN4705[00002539]]]',0),(8,2417,3,'AP20161000000009','Other Payment [OPN4706[00002542]]]','390189',NULL,3,'2016-01-07',NULL,10,2016,43968.06,43968.06,0,0,NULL,2,'2016-04-14 02:13:20','Other Payment [OPN4706[00002542]]]',0),(9,2416,3,'AP20161000000008','Other Payment [OPN4707[00002543]]]','390190',NULL,3,'2016-01-07',NULL,10,2016,14184.82,14184.82,0,0,NULL,2,'2016-04-14 02:13:15','Other Payment [OPN4707[00002543]]]',0),(10,2415,3,'AP20161000000007','Other Payment [OPN4708[00002545]]]','390191',NULL,3,'2016-01-07',NULL,10,2016,6672.29,6672.29,0,0,NULL,2,'2016-04-14 02:13:13','Other Payment [OPN4708[00002545]]]',0),(11,2414,3,'AP20161000000006','Other Payment [OPN4709[00002548]]]','390131',NULL,3,'2016-01-11',NULL,10,2016,14360,14360,0,0,NULL,2,'2016-04-14 02:13:12','Other Payment [OPN4709[00002548]]]',0),(12,2413,3,'AP20161000000005','Other Payment [OPN4710[00002553]]]','390195',NULL,3,'2016-01-12',NULL,10,2016,2243.88,2243.88,0,0,NULL,2,'2016-04-14 02:13:10','Other Payment [OPN4710[00002553]]]',0),(13,2412,3,'AP20161000000004','Other Payment [OPN4711[00002554]]]','390193',NULL,3,'2016-01-12',NULL,10,2016,2374.31,2374.31,0,0,NULL,2,'2016-04-14 02:13:09','Other Payment [OPN4711[00002554]]]',0),(14,2430,3,'AP20161000000022','Other Payment [OPN4723[00002579]]]','390206',NULL,3,'2016-01-22',NULL,10,2016,3948.73,3948.73,0,0,NULL,2,'2016-04-14 02:13:37','Other Payment [OPN4723[00002579]]]',0),(15,2429,3,'AP20161000000021','Other Payment [OPN4724[00002581]]]','390207',NULL,3,'2016-01-22',NULL,10,2016,25200.02,25200.02,0,0,NULL,2,'2016-04-14 02:13:36','Other Payment [OPN4724[00002581]]]',0),(16,2428,3,'AP20161000000020','Other Payment [OPN4725[00002584]]]','390212',NULL,3,'2016-01-22',NULL,10,2016,12500,12500,0,0,NULL,2,'2016-04-14 02:13:35','Other Payment [OPN4725[00002584]]]',0),(17,2427,3,'AP20161000000019','Other Payment [OPN4726[00002585]]]','390210',NULL,3,'2016-01-26',NULL,10,2016,2541.25,2541.25,0,0,NULL,2,'2016-04-14 02:13:33','Other Payment [OPN4726[00002585]]]',0),(18,2426,3,'AP20161000000018','Other Payment [OPN4727[00002587]]]','390050',NULL,3,'2016-01-27',NULL,10,2016,11708.77,11708.77,0,0,NULL,2,'2016-04-14 02:13:31','Other Payment [OPN4727[00002587]]]',0),(19,2425,3,'AP20161000000017','Other Payment [OPN4728[00002589]]]','390206',NULL,3,'2016-01-27',NULL,10,2016,7165.6,7165.6,0,0,NULL,2,'2016-04-14 02:13:30','Other Payment [OPN4728[00002589]]]',0),(20,2424,3,'AP20161000000016','Other Payment [OPN4729[00002591]]]','390227',NULL,3,'2016-01-27',NULL,10,2016,1900,1900,0,0,NULL,2,'2016-04-14 02:13:29','Other Payment [OPN4729[00002591]]]',0),(21,2423,3,'AP20161000000015','Other Payment [OPN4730[00002593]]]','390213',NULL,3,'2016-01-28',NULL,10,2016,49811.52,49811.52,0,0,NULL,2,'2016-04-14 02:13:29','Other Payment [OPN4730[00002593]]]',0),(22,2422,3,'AP20161000000014','Other Payment [OPN4731[00002597]]]','390143',NULL,3,'2016-01-29',NULL,10,2016,5667.68,5667.68,0,0,NULL,2,'2016-04-14 02:13:28','Other Payment [OPN4731[00002597]]]',0),(23,2421,3,'AP20161000000013','Other Payment [OPN4702[00002533]]]','390170',NULL,3,'2016-01-04',NULL,10,2016,1419.84,1419.84,0,0,NULL,2,'2016-04-14 02:13:27','Other Payment [OPN4702[00002533]]]',0),(24,2431,3,'AP20161000000023','Other Payment [OPN4722[00002577]]]','390205',NULL,3,'2016-01-21',NULL,10,2016,286.36,286.36,0,0,NULL,2,'2016-04-14 02:13:38','Other Payment [OPN4722[00002577]]]',0),(25,2432,3,'AP20161000000024','Other Payment [OPN4721[00002575]]]','390204',NULL,3,'2016-01-19',NULL,10,2016,390,390,0,0,NULL,2,'2016-04-14 02:13:39','Other Payment [OPN4721[00002575]]]',0),(26,2433,3,'AP20161000000025','Other Payment [OPN4720[00002573]]]','390203',NULL,3,'2016-01-19',NULL,10,2016,487.44,487.44,0,0,NULL,2,'2016-04-14 02:13:41','Other Payment [OPN4720[00002573]]]',0),(27,2434,3,'AP20161000000026','Other Payment [OPN4719[00002571]]]','390201',NULL,3,'2016-01-18',NULL,10,2016,19038,19038,0,0,NULL,2,'2016-04-14 02:13:42','Other Payment [OPN4719[00002571]]]',0),(28,2435,3,'AP20161000000027','Other Payment [OPN4718[00002568]]]','390199',NULL,3,'2016-01-14',NULL,10,2016,1140.5,1140.5,0,0,NULL,2,'2016-04-14 02:13:43','Other Payment [OPN4718[00002568]]]',0),(29,2436,3,'AP20161000000028','Other Payment [OPN4717[00002566]]]','390194',NULL,3,'2016-01-14',NULL,10,2016,61550.38,61550.38,0,0,NULL,2,'2016-04-14 02:13:43','Other Payment [OPN4717[00002566]]]',0),(30,2437,3,'AP20161000000029','Other Payment [OPN4716[00002564]]]','390167',NULL,3,'2016-01-14',NULL,10,2016,30,30,0,0,NULL,2,'2016-04-14 02:13:44','Other Payment [OPN4716[00002564]]]',0),(31,2438,3,'AP20161000000030','Other Payment [OPN4715[00002562]]]','390197',NULL,3,'2016-01-13',NULL,10,2016,788.8,788.8,0,0,NULL,2,'2016-04-14 02:13:46','Other Payment [OPN4715[00002562]]]',0),(32,2439,3,'AP20161000000031','Other Payment [OPN4714[00002560]]]','690196',NULL,3,'2016-01-13',NULL,10,2016,7010,7010,0,0,NULL,2,'2016-04-14 02:13:47','Other Payment [OPN4714[00002560]]]',0),(33,2440,3,'AP20161000000032','Other Payment [OPN4713[00002558]]]','390200',NULL,3,'2016-01-13',NULL,10,2016,22703.09,22703.09,0,0,NULL,2,'2016-04-14 02:13:47','Other Payment [OPN4713[00002558]]]',0),(34,2441,3,'AP20161000000033','Other Payment [OPN4712[00002556]]]','390192',NULL,3,'2016-01-12',NULL,10,2016,9709.17,9709.17,0,0,NULL,2,'2016-04-14 02:13:53','Other Payment [OPN4712[00002556]]]',0),(35,2442,3,'AP20161000000034','Other Payment [OPN4701[00002531]]]','390169',NULL,3,'2016-01-04',NULL,10,2016,1512.98,1512.98,0,0,NULL,2,'2016-04-14 02:13:54','Other Payment [OPN4701[00002531]]]',0),(36,2443,3,'AP20161000000035','Other Payment [OPN4700[00002529]]]','390168',NULL,3,'2016-01-04',NULL,10,2016,1512.98,1512.98,0,0,NULL,2,'2016-04-14 02:13:54','Other Payment [OPN4700[00002529]]]',0),(37,2444,3,'AP20161000000036','Other Payment [OPN4699[00002527]]]','390160',NULL,3,'2016-01-04',NULL,10,2016,3336,3336,0,0,NULL,2,'2016-04-14 02:13:55','Other Payment [OPN4699[00002527]]]',0),(38,2445,3,'AP20161000000037','Other Payment [OPN4698[00002525]]]','390159',NULL,3,'2016-01-04',NULL,10,2016,159,159,0,0,NULL,2,'2016-04-14 02:13:56','Other Payment [OPN4698[00002525]]]',0),(39,2446,3,'AP20161000000038','Other Payment [OPN01/16[00002596]]]','0',NULL,3,'2016-01-29',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:13:56','Other Payment [OPN01/16[00002596]]]',0),(40,2447,3,'AP20161000000039','Other Payment [OPN01/16[00002595]]]','',NULL,3,'2016-01-29',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:13:57','Other Payment [OPN01/16[00002595]]]',0),(41,2448,3,'AP20161000000040','Other Payment [OPN01/16[00002594]]]','0',NULL,3,'2016-01-29',NULL,10,2016,24740.14,24740.14,0,0,NULL,2,'2016-04-14 02:13:58','Other Payment [OPN01/16[00002594]]]',0),(42,2449,3,'AP20161000000041','Other Payment [OPN01/16[00002592]]]','',NULL,3,'2016-01-28',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:00','Other Payment [OPN01/16[00002592]]]',0),(43,2450,3,'AP20161000000042','Other Payment [OPN01/16[00002590]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:01','Other Payment [OPN01/16[00002590]]]',0),(44,2451,3,'AP20161000000043','Other Payment [OPN01/16[00002588]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:02','Other Payment [OPN01/16[00002588]]]',0),(45,2452,3,'AP20161000000044','Other Payment [OPN01/16[00002586]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:03','Other Payment [OPN01/16[00002586]]]',0),(46,2453,3,'AP20161000000045','Other Payment [OPN01/16[00002583]]]','',NULL,3,'2016-01-26',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:04','Other Payment [OPN01/16[00002583]]]',0),(47,2454,3,'AP20161000000046','Other Payment [OPN01/16[00002580]]]','',NULL,3,'2016-01-22',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:05','Other Payment [OPN01/16[00002580]]]',0),(48,2455,3,'AP20161000000047','Other Payment [OPN01/16[00002578]]]','',NULL,3,'2016-01-21',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:05','Other Payment [OPN01/16[00002578]]]',0),(49,2456,3,'AP20161000000048','Other Payment [OPN01/16[00002576]]]','',NULL,3,'2016-01-21',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:06','Other Payment [OPN01/16[00002576]]]',0),(50,2457,3,'AP20161000000049','Other Payment [OPN01/16[00002574]]]','',NULL,3,'2016-01-19',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:07','Other Payment [OPN01/16[00002574]]]',0),(51,2458,3,'AP20161000000050','Other Payment [OPN01/16[00002572]]]','',NULL,3,'2016-01-19',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:07','Other Payment [OPN01/16[00002572]]]',0),(52,2459,3,'AP20161000000051','Other Payment [OPN01/16[00002569]]]','',NULL,3,'2016-01-15',NULL,10,2016,5.3,5.3,0,0,NULL,2,'2016-04-14 02:14:08','Other Payment [OPN01/16[00002569]]]',0),(53,2460,3,'AP20161000000052','Other Payment [OPN01/16[00002567]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:10','Other Payment [OPN01/16[00002567]]]',0),(54,2461,3,'AP20161000000053','Other Payment [OPN01/16[00002565]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:12','Other Payment [OPN01/16[00002565]]]',0),(55,2462,3,'AP20161000000054','Other Payment [OPN01/16[00002563]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:13','Other Payment [OPN01/16[00002563]]]',0),(56,2463,3,'AP20161000000055','Other Payment [OPN01/16[00002561]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:14','Other Payment [OPN01/16[00002561]]]',0),(57,2464,3,'AP20161000000056','Other Payment [OPN01/16[00002559]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:14','Other Payment [OPN01/16[00002559]]]',0),(58,2465,3,'AP20161000000057','Other Payment [OPN01/16[00002557]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:15','Other Payment [OPN01/16[00002557]]]',0),(59,2466,3,'AP20161000000058','Other Payment [OPN01/16[00002555]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:16','Other Payment [OPN01/16[00002555]]]',0),(60,2467,3,'AP20161000000059','Other Payment [OPN01/16[00002552]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:17','Other Payment [OPN01/16[00002552]]]',0),(61,2468,3,'AP20161000000060','Other Payment [OPN01/16[00002550]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:17','Other Payment [OPN01/16[00002550]]]',0),(62,2469,3,'AP20161000000061','Other Payment [OPN01/16[00002549]]]','',NULL,3,'2016-01-11',NULL,10,2016,2.12,2.12,0,0,NULL,2,'2016-04-14 02:14:19','Other Payment [OPN01/16[00002549]]]',0),(63,2470,3,'AP20161000000062','Other Payment [OPN01/16[00002546]]]','',NULL,3,'2016-01-11',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:20','Other Payment [OPN01/16[00002546]]]',0),(64,2471,3,'AP20161000000063','Other Payment [OPN01/16[00002544]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:21','Other Payment [OPN01/16[00002544]]]',0),(65,2472,3,'AP20161000000064','Other Payment [OPN01/16[00002541]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:22','Other Payment [OPN01/16[00002541]]]',0),(66,2473,3,'AP20161000000065','Other Payment [OPN01/16[00002540]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:23','Other Payment [OPN01/16[00002540]]]',0),(67,2474,3,'AP20161000000066','Other Payment [OPN01/16[00002538]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:24','Other Payment [OPN01/16[00002538]]]',0),(68,2475,3,'AP20161000000067','Other Payment [OPN01/16[00002536]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:25','Other Payment [OPN01/16[00002536]]]',0),(69,2476,3,'AP20161000000068','Other Payment [OPN01/16[00002534]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:25','Other Payment [OPN01/16[00002534]]]',0),(70,2477,3,'AP20161000000069','Other Payment [OPN01/16[00002532]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:26','Other Payment [OPN01/16[00002532]]]',0),(71,2478,3,'AP20161000000070','Other Payment [OPN01/16[00002530]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:27','Other Payment [OPN01/16[00002530]]]',0),(72,2479,3,'AP20161000000071','Other Payment [OPN01/16[00002528]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:27','Other Payment [OPN01/16[00002528]]]',0),(73,2480,3,'AP20161000000072','Other Payment [OPN01/16[00002526]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:28','Other Payment [OPN01/16[00002526]]]',0),(74,2481,3,'AP20161000000073','Other Payment [OPN01/16[00002524]]]','01/06',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:30','Other Payment [OPN01/16[00002524]]]',0),(75,2482,3,'AP20161000000074','Other Payment [OPN01/12[00002582]]]','',NULL,3,'2016-01-22',NULL,10,2016,2.12,2.12,0,0,NULL,2,'2016-04-14 02:14:31','Other Payment [OPN01/12[00002582]]]',0),(76,2483,3,'AP20161000000075','Other Payment [OPN01*16[00002570]]]','',NULL,3,'2016-01-18',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-14 02:14:33','Other Payment [OPN01*16[00002570]]]',0),(77,2518,3,'AR20161000000001','Posting Direct Sales Invoices [ INV2016[00004492] ]',NULL,NULL,2,'2016-01-05',NULL,10,2016,3710,3710,0,0,NULL,3,'2016-04-26 08:49:36','INV2016[00004492]',0),(78,2519,3,'AR20161000000002','Posting Direct Sales Invoices [ INV2016[00004491] ]',NULL,NULL,2,'2016-01-05',NULL,10,2016,866.02,866.02,0,0,NULL,3,'2016-04-26 08:49:36','INV2016[00004491]',0),(79,2520,3,'AR20161000000003','Posting Direct Sales Invoices [ INV2016[00004516] ]',NULL,NULL,2,'2016-01-28',NULL,10,2016,866.02,866.02,0,0,NULL,3,'2016-04-26 08:59:55','INV2016[00004516]',0),(80,2521,3,'AR20161000000004','Posting Direct Sales Invoices [ INV2016[00004515] ]',NULL,NULL,2,'2016-01-26',NULL,10,2016,6466,6466,0,0,NULL,3,'2016-04-26 08:59:56','INV2016[00004515]',0),(81,2522,3,'AR20161000000005','Posting Direct Sales Invoices [ INV2016[00004514] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,275.6,275.6,0,0,NULL,3,'2016-04-26 08:59:56','INV2016[00004514]',0),(82,2523,3,'AR20161000000006','Posting Direct Sales Invoices [ INV2016[00004513] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,583,583,0,0,NULL,3,'2016-04-26 08:59:57','INV2016[00004513]',0),(83,2524,3,'AR20161000000007','Posting Direct Sales Invoices [ INV2016[00004512] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,339.2,339.2,0,0,NULL,3,'2016-04-26 08:59:57','INV2016[00004512]',0),(84,2525,3,'AR20161000000008','Posting Direct Sales Invoices [ INV2016[00004511] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,975.2,975.2,0,0,NULL,3,'2016-04-26 08:59:58','INV2016[00004511]',0),(85,2526,3,'AR20161000000009','Posting Direct Sales Invoices [ INV2016[00004510] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,445.2,445.2,0,0,NULL,3,'2016-04-26 08:59:58','INV2016[00004510]',0),(86,2527,3,'AR20161000000010','Posting Direct Sales Invoices [ INV2016[00004508] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,402.8,402.8,0,0,NULL,3,'2016-04-26 08:59:59','INV2016[00004508]',0),(87,2528,3,'AR20161000000011','Posting Direct Sales Invoices [ INV2016[00004507] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,265,265,0,0,NULL,3,'2016-04-26 08:59:59','INV2016[00004507]',0),(88,2529,3,'AR20161000000012','Posting Direct Sales Invoices [ INV2016[00004504] ]',NULL,NULL,2,'2016-01-20',NULL,10,2016,482.3,482.3,0,0,NULL,3,'2016-04-26 09:00:00','INV2016[00004504]',0),(89,2530,3,'AR20161000000013','Posting Direct Sales Invoices [ INV2016[00004503] ]',NULL,NULL,2,'2016-01-20',NULL,10,2016,318,318,0,0,NULL,3,'2016-04-26 09:00:01','INV2016[00004503]',0),(90,2531,3,'AR20161000000014','Posting Direct Sales Invoices [ INV2016[00004502] ]',NULL,NULL,2,'2016-01-19',NULL,10,2016,1555.42,1555.42,0,0,NULL,3,'2016-04-26 09:00:02','INV2016[00004502]',0),(91,2532,3,'AR20161000000015','Posting Direct Sales Invoices [ INV2016[00004500] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,5830,5830,0,0,NULL,3,'2016-04-26 09:00:02','INV2016[00004500]',0),(92,2533,3,'AR20161000000016','Posting Direct Sales Invoices [ INV2016[00004499] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,7579,7579,0,0,NULL,3,'2016-04-26 09:00:03','INV2016[00004499]',0),(93,2534,3,'AR20161000000017','Posting Direct Sales Invoices [ INV2016[00004498] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,7579,7579,0,0,NULL,3,'2016-04-26 09:00:04','INV2016[00004498]',0),(94,2535,3,'AR20161000000018','Posting Direct Sales Invoices [ INV2016[00004497] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,7579,7579,0,0,NULL,3,'2016-04-26 09:00:04','INV2016[00004497]',0),(95,2536,3,'AR20161000000019','Posting Direct Sales Invoices [ INV2016[00004496] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,7579,7579,0,0,NULL,3,'2016-04-26 09:00:06','INV2016[00004496]',0),(96,2537,3,'AR20161000000020','Posting Direct Sales Invoices [ INV2016[00004495] ]',NULL,NULL,2,'2016-01-12',NULL,10,2016,3847.8,3847.8,0,0,NULL,3,'2016-04-26 09:00:06','INV2016[00004495]',0),(97,2538,3,'AR20161000000021','Posting Direct Sales Invoices [ INV2016[00004494] ]',NULL,NULL,2,'2016-01-08',NULL,10,2016,188720,188720,0,0,NULL,3,'2016-04-26 09:00:07','INV2016[00004494]',0),(98,2627,3,'AP20161000000076','Other Payment [OPNPBB01/16[00002851]]]','',NULL,3,'2016-01-17',NULL,10,2016,983,983,0,0,NULL,3,'2016-04-27 01:51:13','Other Payment [OPNPBB01/16[00002851]]]',0),(99,2682,3,'AP20161100000001','Other Payment [OPNMBB2169[00002853]]]','02/16',NULL,3,'2016-02-17',NULL,11,2016,4420.6,4420.6,0,0,NULL,2,'2016-04-27 04:08:39','Other Payment [OPNMBB2169[00002853]]]',0),(100,2716,3,'AP20161100000015','Other Payment [OPN4754[00002645]]]','390235',NULL,3,'2016-02-24',NULL,11,2016,9197.29,9197.29,0,0,NULL,2,'2016-04-27 07:08:44','Other Payment [OPN4754[00002645]]]',0),(101,2724,3,'AP20161100000023','Other Payment [OPN4746[00002628]]]','390239',NULL,3,'2016-02-10',NULL,11,2016,7972.57,7972.57,0,0,NULL,2,'2016-04-27 07:08:56','Other Payment [OPN4746[00002628]]]',0),(102,2731,3,'AP20161100000030','Other Payment [OPN4739[00002613]]]','390225',NULL,3,'2016-02-02',NULL,11,2016,573.5,573.5,0,0,NULL,2,'2016-04-27 07:09:02','Other Payment [OPN4739[00002613]]]',0),(103,2952,3,'AR20161000000029','Posting Direct Sales Invoices [ INV2016[00004509] ]',NULL,NULL,2,'2016-01-22',NULL,10,2016,2443.3,2443.3,0,0,NULL,2,'2016-04-28 03:48:57','INV2016[00004509]',0),(104,2955,3,'AR20161000000032','Posting Direct Sales Invoices [ INV2016[00004506] ]',NULL,NULL,2,'2016-01-21',NULL,10,2016,11502.06,11502.06,0,0,NULL,2,'2016-04-28 03:48:59','INV2016[00004506]',0),(105,95,3,'AR20160300000023','Posting Direct Sales Invoices [ INV2015[00004235] ]',NULL,NULL,2,'2015-06-23',NULL,3,2016,4611,4611,0,0,NULL,2,'2015-07-30 10:00:35','INV2015[00004235]',0),(106,1956,3,'AR20160600000005','Posting Direct Sales Invoices [ INV2015[00004308] ]',NULL,NULL,2,'2015-09-02',NULL,6,2016,810.04,810.04,0,0,NULL,2,'2015-10-30 04:24:40','INV2015[00004308]',0),(107,2980,3,'AR20160600000050','Posting Direct Sales Invoices [ INV2015[00004308] ]',NULL,NULL,2,'2015-09-02',NULL,6,2016,809.67,809.67,0,0,NULL,2,'2016-05-06 02:01:01','INV2015[00004308]',0),(108,1969,3,'AR20160600000018','Posting Direct Sales Invoices [ INV2015[00004306] ]',NULL,NULL,2,'2015-09-02',NULL,6,2016,894.191,894.191,0,0,NULL,2,'2015-10-30 04:31:00','INV2015[00004306]',0),(109,1960,3,'AR20160600000009','Posting Direct Sales Invoices [ INV2015[00004312] ]',NULL,NULL,2,'2015-09-03',NULL,6,2016,318,318,0,0,NULL,2,'2015-10-30 04:25:16','INV2015[00004312]',0),(110,1991,3,'AR20160600000040','Posting Direct Sales Invoices [ INV2015[00004345] ]',NULL,NULL,2,'2015-09-29',NULL,6,2016,631.2,631.2,0,0,NULL,2,'2015-10-30 04:43:04','INV2015[00004345]',0),(111,1998,3,'AR20160600000047','Posting Direct Sales Invoices [ INV2015[00004323] ]',NULL,NULL,2,'2015-09-10',NULL,6,2016,205160,205160,0,0,NULL,3,'2016-01-29 01:10:11','INV2015[00004323]',0),(112,2045,3,'AR20160800000012','Posting Direct Sales Invoices [ INV2015[00004409] ]',NULL,NULL,2,'2015-11-18',NULL,8,2016,105220,105220,0,0,NULL,3,'2016-01-29 01:28:13','INV2015[00004409]',0),(113,1968,3,'AR20160600000017','Posting Direct Sales Invoices [ INV2015[00004314] ]',NULL,NULL,2,'2015-09-03',NULL,6,2016,4012.1,4012.1,0,0,NULL,2,'2015-10-30 04:30:30','INV2015[00004314]',0),(114,2577,3,'AR20161200000004','Posting Direct Sales Invoices [ INV2016[00004587] ]',NULL,NULL,2,'2016-03-22',NULL,12,2016,4224.1,4224.1,0,0,NULL,3,'2016-04-26 09:26:22','INV2016[00004587]',0),(115,2990,3,'AR20161200000024','Posting Direct Sales Invoices [ INV2016[00004587] ]',NULL,NULL,2,'2016-03-22',NULL,12,2016,4191.22,4191.22,0,0,NULL,2,'2016-05-09 06:22:58','INV2016[00004587]',0),(116,2994,3,'AR20161100000039','Posting Direct Sales Invoices [ INV2016[00004545] ]',NULL,NULL,2,'2016-02-23',NULL,11,2016,55100,55100,0,0,NULL,2,'2016-05-10 04:03:13','INV2016[00004545]',0),(117,1173,3,'AR20160300000034','Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]',NULL,NULL,2,'2015-06-08',NULL,3,2016,6378.4,6378.4,0,0,NULL,3,'2015-07-31 02:55:18','SCN[00000001][00000001]',0),(118,1174,3,'AR20160300000035','Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]',NULL,NULL,2,'2015-06-08',NULL,3,2016,6378.4,6378.4,0,0,NULL,3,'2015-07-31 02:55:27','SCN[00000001][00000001]',0),(119,2995,3,'AR20160300000037','Posting Direct Sales Invoices [ INV20154218[00004600] ]',NULL,NULL,2,'2015-06-08',NULL,3,2016,10547,10547,0,0,NULL,2,'2016-05-10 09:10:30','INV20154218[00004600]',0),(120,2956,3,'AR20161000000033','Posting Direct Sales Invoices [ INV2016[00004505] ]',NULL,NULL,2,'2016-01-20',NULL,10,2016,689,689,0,0,NULL,2,'2016-04-28 03:49:01','INV2016[00004505]',0),(121,766,3,'AP20160200000258','Other Payment [OPN4377[00000475]]]',NULL,NULL,3,'2015-05-19',NULL,2,2016,0,0,0,0,NULL,2,'2015-07-30 12:50:47','Other Payment [OPN4377[00000475]]]',0),(122,1381,3,'AP20160400000203','Other Payment [OPN07/15[00001329]]]',NULL,NULL,3,'2015-07-30',NULL,4,2016,25341.52,25341.52,0,0,NULL,3,'2015-10-29 09:32:55','Other Payment [OPN07/15[00001329]]]',0),(123,1643,3,'AP20160500000215','Other Payment [OPN08/15[00001700]]]',NULL,NULL,3,'2015-08-28',NULL,5,2016,25524.17,25524.17,0,0,NULL,3,'2015-10-29 12:01:09','Other Payment [OPN08/15[00001700]]]',0),(124,1827,3,'AP20160600000151','Other Payment [OPN09/15[00002087]]]',NULL,NULL,3,'2015-09-21',NULL,6,2016,24999.98,24999.98,0,0,NULL,3,'2015-10-29 12:50:44','Other Payment [OPN09/15[00002087]]]',0),(125,2803,3,'AP20161000000120','Other Payment [OPN01/16[00002594]]]','0',NULL,3,'2016-01-29',NULL,10,2016,24740.14,24740.14,0,0,NULL,2,'2016-04-27 07:53:56','Other Payment [OPN01/16[00002594]]]',0),(126,2941,3,'AP20161200000120','Other Payment [OPN03/16[00002709]]]','03/16',NULL,3,'2016-03-02',NULL,12,2016,26061.9,26061.9,0,0,NULL,2,'2016-04-27 09:40:46','Other Payment [OPN03/16[00002709]]]',0),(127,2892,3,'AP20161200000071','Other Payment [OPN03/16[00002806]]]','03/16',NULL,3,'2016-03-30',NULL,12,2016,30900.46,30900.46,0,0,NULL,2,'2016-04-27 09:39:52','Other Payment [OPN03/16[00002806]]]',0),(128,1639,3,'AP20160500000211','Other Payment [OPN08/15[00001706]]]',NULL,NULL,3,'2015-08-28',NULL,5,2016,0.53,0.53,0,0,NULL,3,'2015-10-29 12:01:07','Other Payment [OPN08/15[00001706]]]',0),(129,3007,3,'AP20160500000253','Other Payment [OPN08/15[00001706]]]','368187',NULL,3,'2015-08-28',NULL,5,2016,0.53,0.53,0,0,NULL,2,'2016-05-31 01:35:33','Other Payment [OPN08/15[00001706]]]',0),(130,2696,3,'AP20161200000006','Other Payment [OPNMBB2182[00002834]]]','513615',NULL,3,'2016-03-09',NULL,12,2016,112663.61,112663.61,0,0,NULL,3,'2016-04-27 04:09:59','Other Payment [OPNMBB2182[00002834]]]',0),(131,3038,3,'AR20160100000069','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2015-04-09',NULL,1,2016,2703,2703,0,0,NULL,2,'2016-06-01 03:38:50','RP[00000003]',0),(132,363,3,'AP20160100000259','Other Payment [OPN4323[00000067]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,137.32,137.32,0,0,NULL,2,'2015-07-30 12:39:07','Other Payment [OPN4323[00000067]]]',0),(133,425,3,'AP20160100000321','Other Payment [OPN4323[00000066]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,28.345,28.345,0,0,NULL,2,'2015-07-30 12:40:55','Other Payment [OPN4323[00000066]]]',0),(134,426,3,'AP20160100000322','Other Payment [OPN4323[00000065]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,100.7,100.7,0,0,NULL,2,'2015-07-30 12:40:56','Other Payment [OPN4323[00000065]]]',0),(135,427,3,'AP20160100000323','Other Payment [OPN4323[00000064]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,5.4,5.4,0,0,NULL,2,'2015-07-30 12:40:57','Other Payment [OPN4323[00000064]]]',0),(136,428,3,'AP20160100000324','Other Payment [OPN4323[00000063]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,111,111,0,0,NULL,2,'2015-07-30 12:40:57','Other Payment [OPN4323[00000063]]]',0),(137,429,3,'AP20160100000325','Other Payment [OPN4323[00000062]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,3,3,0,0,NULL,2,'2015-07-30 12:40:58','Other Payment [OPN4323[00000062]]]',0),(138,430,3,'AP20160100000326','Other Payment [OPN4323[00000061]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,31.69,31.69,0,0,NULL,2,'2015-07-30 12:40:59','Other Payment [OPN4323[00000061]]]',0),(139,431,3,'AP20160100000327','Other Payment [OPN4323[00000060]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,109.4,109.4,0,0,NULL,2,'2015-07-30 12:41:00','Other Payment [OPN4323[00000060]]]',0),(140,432,3,'AP20160100000328','Other Payment [OPN4323[00000059]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,114.68,114.68,0,0,NULL,2,'2015-07-30 12:41:01','Other Payment [OPN4323[00000059]]]',0),(141,433,3,'AP20160100000329','Other Payment [OPN4323[00000058]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,3,3,0,0,NULL,2,'2015-07-30 12:41:01','Other Payment [OPN4323[00000058]]]',0),(142,448,3,'AP20160100000344','Other Payment [OPN4232[00000057]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,38,38,0,0,NULL,2,'2015-07-30 12:41:13','Other Payment [OPN4232[00000057]]]',0),(143,434,3,'AP20160100000330','Other Payment [OPN4323[00000056]]]',NULL,NULL,3,'2015-04-13',NULL,1,2016,132.83,132.83,0,0,NULL,2,'2015-07-30 12:41:02','Other Payment [OPN4323[00000056]]]',0),(144,16,3,'AR20160100000002','Posting Direct Sales Invoices [ INV2015[00004151] ]',NULL,NULL,2,'2015-04-03',NULL,1,2016,2703,2703,0,0,NULL,3,'2015-07-08 03:39:10','INV2015[00004151]',0),(145,3415,3,'AP20160100000423','Other Payment [OPN4323[00000061]]]','4323',NULL,3,'2015-04-13',NULL,1,2016,31.69,31.69,0,0,NULL,2,'2016-06-02 07:07:51','Other Payment [OPN4323[00000061]]]',0),(146,403,3,'AP20160100000299','Other Payment [OPN4325[00000099]]]',NULL,NULL,3,'2015-04-15',NULL,1,2016,80.659,80.659,0,0,NULL,2,'2015-07-30 12:39:38','Other Payment [OPN4325[00000099]]]',0),(147,3417,3,'AP20160100000425','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.659,80.659,0,0,NULL,2,'2016-06-02 07:18:53','Other Payment [OPN4325[00000099]]]',0),(148,3418,3,'AP20160100000426','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.64,80.64,0,0,NULL,2,'2016-06-02 07:20:11','Other Payment [OPN4325[00000099]]]',0),(149,3419,3,'AP20160100000427','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.659,80.659,0,0,NULL,2,'2016-06-02 07:20:58','Other Payment [OPN4325[00000099]]]',0),(150,3420,3,'AP20160100000428','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.655,80.655,0,0,NULL,2,'2016-06-02 07:22:05','Other Payment [OPN4325[00000099]]]',0),(151,3421,3,'AP20160100000429','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.641,80.641,0,0,NULL,2,'2016-06-02 07:23:03','Other Payment [OPN4325[00000099]]]',0),(152,3422,3,'AP20160100000430','Other Payment [OPN4325[00000099]]]','4325',NULL,3,'2015-04-15',NULL,1,2016,80.643,80.643,0,0,NULL,2,'2016-06-02 07:23:45','Other Payment [OPN4325[00000099]]]',0),(153,3033,3,'AR20160100000064','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2015-04-30',NULL,1,2016,15427.24,15427.24,0,0,NULL,2,'2016-06-01 03:38:49','RP[00000005]',0),(154,346,3,'AP20160100000242','Other Payment [OPN4326[00000148]]]',NULL,NULL,3,'2015-04-15',NULL,1,2016,9.4,9.4,0,0,NULL,2,'2015-07-30 12:37:58','Other Payment [OPN4326[00000148]]]',0),(155,345,3,'AP20160100000241','Other Payment [OPN4326[00000149]]]',NULL,NULL,3,'2015-04-15',NULL,1,2016,12,12,0,0,NULL,2,'2015-07-30 12:37:57','Other Payment [OPN4326[00000149]]]',0),(156,3023,3,'AR20160100000054',' [ ORI[00000019] ]','04/15',NULL,2,'2015-04-22',NULL,1,2016,3944,3944,0,0,NULL,3,'2016-06-01 03:34:15','ORI[00000019]',0),(157,3426,3,'AR20160100000073',' [ ORI[00000019] ]','04/15',NULL,2,'2015-04-22',NULL,1,2016,4000,4000,0,0,NULL,2,'2016-07-12 01:12:20','ORI[00000019]',0),(158,3427,3,'AR20160100000074',' [ ORI[00000019] ]','04/15',NULL,2,'2015-04-22',NULL,1,2016,4000,4000,0,0,NULL,2,'2016-07-12 01:15:49','ORI[00000019]',0),(159,3429,3,'AR20160100000076','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2015-04-30',NULL,1,2016,15427.24,15427.24,0,0,NULL,2,'2016-07-12 01:50:53','RP[00000005]',0),(160,3034,3,'AR20160100000065','Posting Received Payment [ RP[00000254] ]',NULL,NULL,2,'2015-04-29',NULL,1,2016,4049.2,4049.2,0,0,NULL,2,'2016-06-01 03:38:49','RP[00000254]',0),(161,3431,3,'AR20160100000078','Posting Received Payment [ RP[00000254] ]',NULL,NULL,2,'2015-04-29',NULL,1,2016,4049.2,4049.2,0,0,NULL,2,'2016-07-12 02:14:01','RP[00000254]',0),(162,3015,3,'AR20160100000046',' [ ORI[00000011] ]','04/15',NULL,2,'2015-04-13',NULL,1,2016,2220,2220,0,0,NULL,3,'2016-06-01 03:34:12','ORI[00000011]',0),(163,509,3,'AP20160200000001','Other Payment [OPN4379[00000604]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,70,70,0,0,NULL,2,'2015-07-30 12:44:50','Other Payment [OPN4379[00000604]]]',0),(164,3434,3,'AP20160200000323','Other Payment [OPN4379[00000604]]]','4379',NULL,3,'2015-05-22',NULL,2,2016,62.6,62.6,0,0,NULL,2,'2016-07-12 05:08:59','Other Payment [OPN4379[00000604]]]',0),(165,552,3,'AP20160200000044','Other Payment [OPN4379[00000691]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,120,120,0,0,NULL,2,'2015-07-30 12:45:23','Other Payment [OPN4379[00000691]]]',0),(166,3435,3,'AP20160200000324','Other Payment [OPN4379[00000604]]]','4379',NULL,3,'2015-05-22',NULL,2,2016,62.6,62.6,0,0,NULL,2,'2016-07-12 05:09:38','Other Payment [OPN4379[00000604]]]',0),(167,798,3,'AP20160200000290','Other Payment [OPN05/15[00000722]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,0.53,0.53,0,0,NULL,2,'2015-07-30 12:51:49','Other Payment [OPN05/15[00000722]]]',0),(168,1041,3,'AP20160300000233','Other Payment [OPN4414[00000844]]]',NULL,NULL,3,'2015-06-24',NULL,3,2016,75,75,0,0,NULL,2,'2015-07-30 12:59:16','Other Payment [OPN4414[00000844]]]',0),(169,1006,3,'AP20160300000198','Other Payment [OPN4415[00000880]]]',NULL,NULL,3,'2015-06-24',NULL,3,2016,20,20,0,0,NULL,2,'2015-07-30 12:58:48','Other Payment [OPN4415[00000880]]]',0),(170,3440,3,'AP20160300000364','Other Payment [OPN4415[00000880]]]','4415',NULL,3,'2015-06-24',NULL,3,2016,20.04,20.04,0,0,NULL,2,'2016-07-12 06:44:23','Other Payment [OPN4415[00000880]]]',0),(171,878,3,'AP20160300000070','Other Payment [OPN4416[00001009]]]',NULL,NULL,3,'2015-06-24',NULL,3,2016,700,700,0,0,NULL,2,'2015-07-30 12:56:18','Other Payment [OPN4416[00001009]]]',0),(172,3437,3,'AP20160200000326','Other Payment [OPN4379[00000604]]]','4379',NULL,3,'2015-05-22',NULL,2,2016,65.8,65.8,0,0,NULL,2,'2016-07-12 06:07:02','Other Payment [OPN4379[00000604]]]',0),(173,1318,3,'AP20160400000140','Other Payment [OPN4447[00001189]]]',NULL,NULL,3,'2015-07-14',NULL,4,2016,15.09,15.09,0,0,NULL,3,'2015-10-29 09:16:27','Other Payment [OPN4447[00001189]]]',0),(174,524,3,'AP20160200000016','Other Payment [OPN4384[00000727]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,2190.95,2190.95,0,0,NULL,2,'2015-07-30 12:44:59','Other Payment [OPN4384[00000727]]]',0),(175,3295,3,'AR20160200000055',' [ ORI[00000083] ]','05/15',NULL,2,'2015-05-25',NULL,2,2016,5705.87,5705.87,0,0,NULL,2,'2016-06-01 04:48:15','ORI[00000083]',0),(176,1256,3,'AP20160400000078','Other Payment [OPN4449[00001253]]]',NULL,NULL,3,'2015-07-15',NULL,4,2016,0.9,0.9,0,0,NULL,3,'2015-10-29 09:11:37','Other Payment [OPN4449[00001253]]]',0),(177,3301,3,'AR20160300000067',' [ ORI[00000051] ]','RHB 286353',NULL,2,'2015-06-02',NULL,3,2016,2980,2980,0,0,NULL,2,'2016-06-01 05:10:25','ORI[00000051]',0),(178,3300,3,'AR20160300000066',' [ ORI[00000052] ]','06/15',NULL,2,'2015-06-02',NULL,3,2016,374.9,374.9,0,0,NULL,2,'2016-06-01 05:10:24','ORI[00000052]',0),(179,3070,3,'AR20160300000057','Posting Received Payment [ RP[00000048] ]',NULL,NULL,2,'2015-06-10',NULL,3,2016,2385,2385,0,0,NULL,2,'2016-06-01 04:32:40','RP[00000048]',0),(180,3064,3,'AR20160300000051','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2015-06-18',NULL,3,2016,9913.12,9913.12,0,0,NULL,2,'2016-06-01 04:32:38','RP[00000030]',0),(181,3451,3,'AR20160300000070','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2015-06-18',NULL,3,2016,9913.12,9913.12,0,0,NULL,2,'2016-07-12 08:31:20','RP[00000030]',0),(182,93,3,'AR20160200000023','Posting Direct Sales Invoices [ INV2015[00004208] ]',NULL,NULL,2,'2015-05-28',NULL,2,2016,6307,6307,0,0,NULL,2,'2015-06-30 08:46:30','INV2015[00004208]',0),(183,1115,3,'AP20160300000307','Other Payment [OPN4155[00000896]]]',NULL,NULL,3,'2015-06-24',NULL,3,2016,30,30,0,0,NULL,2,'2015-07-30 13:02:25','Other Payment [OPN4155[00000896]]]',0),(184,3454,3,'AP20160300000367','Other Payment [OPN4155[00000896]]]','4155',NULL,3,'2015-06-24',NULL,3,2016,30,30,0,0,NULL,2,'2016-07-12 08:45:34','Other Payment [OPN4155[00000896]]]',0),(185,1031,3,'AP20160300000223','Other Payment [OPN4414[00000854]]]',NULL,NULL,3,'2015-06-24',NULL,3,2016,4,4,0,0,NULL,2,'2015-07-30 12:59:07','Other Payment [OPN4414[00000854]]]',0),(186,3456,3,'AP20160300000369','Other Payment [OPN4414[00000854]]]','4414',NULL,3,'2015-06-24',NULL,3,2016,13,13,0,0,NULL,2,'2016-07-12 08:49:23','Other Payment [OPN4414[00000854]]]',0),(187,3078,3,'AR20160400000022','Posting Received Payment [ RP[00000050] ]',NULL,NULL,2,'2015-07-13',NULL,4,2016,102018.64,102018.64,0,0,NULL,2,'2016-06-01 04:34:36','RP[00000050]',0),(188,76,3,'AR20160300000009','Posting Direct Sales Invoices [ INV2015[00004222] ]',NULL,NULL,2,'2015-06-11',NULL,3,2016,102018.64,102018.64,0,0,NULL,2,'2015-07-08 08:09:58','INV2015[00004222]',0),(189,3304,3,'AR20160400000035',' [ ORI[00000063] ]','07/15',NULL,2,'2015-07-13',NULL,4,2016,92252,92252,0,0,NULL,2,'2016-06-01 05:10:37','ORI[00000063]',0),(190,1309,3,'AP20160400000131','Other Payment [OPN4447[00001198]]]',NULL,NULL,3,'2015-07-14',NULL,4,2016,141.78,141.78,0,0,NULL,3,'2015-10-29 09:16:21','Other Payment [OPN4447[00001198]]]',0),(191,1541,3,'AP20160500000113','Other Payment [OPN4500[00001598]]]',NULL,NULL,3,'2015-08-24',NULL,5,2016,1.492,1.492,0,0,NULL,3,'2015-10-29 10:33:40','Other Payment [OPN4500[00001598]]]',0),(192,3462,3,'AP20160500000254','Other Payment [OPN4500[00001598]]]','368162',NULL,3,'2015-08-24',NULL,5,2016,1.492,1.492,0,0,NULL,2,'2016-07-13 01:49:06','Other Payment [OPN4500[00001598]]]',0),(193,1489,3,'AP20160500000061','Other Payment [OPN4505[00001655]]]',NULL,NULL,3,'2015-08-26',NULL,5,2016,116.13,116.13,0,0,NULL,3,'2015-10-29 10:24:16','Other Payment [OPN4505[00001655]]]',0),(194,1390,3,'AP20160400000212','Other Payment [OPN07/15[00001311]]]',NULL,NULL,3,'2015-07-29',NULL,4,2016,1.06,1.06,0,0,NULL,3,'2015-10-29 09:34:22','Other Payment [OPN07/15[00001311]]]',0),(195,1180,3,'AP20160400000002','Other Payment [OPN4475[00001355]]]',NULL,NULL,3,'2015-07-31',NULL,4,2016,6289.942,6289.942,0,0,NULL,3,'2015-10-29 08:18:39','Other Payment [OPN4475[00001355]]]',0),(196,1719,3,'AP20160600000043','Other Payment [OPN4553[00002142]]]',NULL,NULL,3,'2015-09-28',NULL,6,2016,1.491,1.491,0,0,NULL,3,'2015-10-29 12:15:21','Other Payment [OPN4553[00002142]]]',0),(197,1742,3,'AP20160600000066','Other Payment [OPN4553[00002119]]]',NULL,NULL,3,'2015-09-28',NULL,6,2016,1.491,1.491,0,0,NULL,3,'2015-10-29 12:15:42','Other Payment [OPN4553[00002119]]]',0),(198,1521,3,'AP20160500000093','Other Payment [OPN4501[00001619]]]',NULL,NULL,3,'2015-08-24',NULL,5,2016,15503.992,15503.992,0,0,NULL,3,'2015-10-29 10:29:33','Other Payment [OPN4501[00001619]]]',0),(199,1440,3,'AP20160500000012','Other Payment [OPNMBB08/15[00002198]]]',NULL,NULL,3,'2015-08-24',NULL,5,2016,0.53,0.53,0,0,NULL,3,'2015-10-29 10:10:36','Other Payment [OPNMBB08/15[00002198]]]',0),(200,1647,3,'AP20160500000219','Other Payment [OPN08/15[00001641]]]',NULL,NULL,3,'2015-08-26',NULL,5,2016,0.53,0.53,0,0,NULL,3,'2015-10-29 12:01:13','Other Payment [OPN08/15[00001641]]]',0),(201,3090,3,'AR20160500000041','Posting Received Payment [ RP[00000258] ]',NULL,NULL,2,'2015-08-27',NULL,5,2016,307.4,307.4,0,0,NULL,2,'2016-06-01 04:34:48','RP[00000258]',0),(202,1740,3,'AP20160600000064','Other Payment [OPN4553[00002121]]]',NULL,NULL,3,'2015-09-28',NULL,6,2016,4.75,4.75,0,0,NULL,3,'2015-10-29 12:15:41','Other Payment [OPN4553[00002121]]]',0),(203,3476,3,'AR20160500000075',' [ ORI08/15[00000097] ]','08/16',NULL,2,'2015-08-31',NULL,5,2016,10.6,10.6,0,0,NULL,2,'2016-07-13 03:28:14','ORI08/15[00000097]',0),(204,3478,3,'AR20160500000076',' [ ORI08/15[00000097] ]','08/16',NULL,2,'2015-08-31',NULL,5,2016,10.6,10.6,0,0,NULL,2,'2016-07-13 03:38:14','ORI08/15[00000097]',0),(205,2157,3,'AP20160700000053','Other Payment [OPN4576[00002233]]]','390039',NULL,3,'2015-10-09',NULL,7,2016,10180.205,10180.205,0,0,NULL,3,'2016-01-29 01:47:58','Other Payment [OPN4576[00002233]]]',0),(206,3480,3,'AP20160700000085','Other Payment [OPN4576[00002233]]]','390039',NULL,3,'2015-10-09',NULL,7,2016,10180.213,10180.213,0,0,NULL,2,'2016-07-13 03:54:11','Other Payment [OPN4576[00002233]]]',0),(207,2236,3,'AP20160800000070','Other Payment [OPN4615[00002319]]]','390093',NULL,3,'2015-11-18',NULL,8,2016,17059.71,17059.71,0,0,NULL,3,'2016-01-29 01:54:21','Other Payment [OPN4615[00002319]]]',0),(208,3482,3,'AP20160800000114','Other Payment [OPN4615[00002319]]]','390093',NULL,3,'2015-11-18',NULL,8,2016,17059.71,17059.71,0,0,NULL,2,'2016-07-13 04:32:16','Other Payment [OPN4615[00002319]]]',0),(209,3321,3,'AR20160600000085',' [ ORI[00000087] ]','09/15',NULL,2,'2015-09-02',NULL,6,2016,27455,27455,0,0,NULL,2,'2016-06-01 06:10:34','ORI[00000087]',0),(210,2999,3,'AP20160600000221','Other Payment [OPN09/15[00002856]]]','09/15',NULL,3,'2015-09-30',NULL,6,2016,4500,4500,0,0,NULL,2,'2016-05-24 04:01:32','Other Payment [OPN09/15[00002856]]]',0),(211,3000,3,'AP20160600000222','Other Payment [OPN09/15[00002087]]]','09/2015',NULL,3,'2015-09-30',NULL,6,2016,20499.98,20499.98,0,0,NULL,2,'2016-05-24 04:02:13','Other Payment [OPN09/15[00002087]]]',0),(212,1845,3,'AP20160600000169','Other Payment [OPN09/15[00002188]]]',NULL,NULL,3,'2015-09-30',NULL,6,2016,0.53,0.53,0,0,NULL,3,'2015-10-29 12:57:24','Other Payment [OPN09/15[00002188]]]',0),(213,3486,3,'AP20160600000228','Other Payment [OPN09/15[00002188]]]','390029',NULL,3,'2015-09-30',NULL,6,2016,0.53,0.53,0,0,NULL,2,'2016-07-13 07:01:42','Other Payment [OPN09/15[00002188]]]',0),(214,1826,3,'AP20160600000150','Other Payment [OPN09/15[00002088]]]',NULL,NULL,3,'2015-09-21',NULL,6,2016,68.9,68.9,0,0,NULL,3,'2015-10-29 12:50:44','Other Payment [OPN09/15[00002088]]]',0),(215,2790,3,'AP20161000000107','Other Payment [OPN4708[00002545]]]','390191',NULL,3,'2016-01-07',NULL,10,2016,6672.285,6672.285,0,0,NULL,2,'2016-04-27 07:53:38','Other Payment [OPN4708[00002545]]]',0),(216,3489,3,'AP20161000000158','Other Payment [OPN4708[00002545]]]','390191',NULL,3,'2016-01-07',NULL,10,2016,6672.293,6672.293,0,0,NULL,2,'2016-07-13 08:59:46','Other Payment [OPN4708[00002545]]]',0),(217,2788,3,'AP20161000000105','Other Payment [OPN4710[00002553]]]','390195',NULL,3,'2016-01-12',NULL,10,2016,2243.88,2243.88,0,0,NULL,2,'2016-04-27 07:53:35','Other Payment [OPN4710[00002553]]]',0),(218,2786,3,'AP20161000000103','Other Payment [OPN4712[00002556]]]','390192',NULL,3,'2016-01-12',NULL,10,2016,9709.165,9709.165,0,0,NULL,2,'2016-04-27 07:53:31','Other Payment [OPN4712[00002556]]]',0),(219,3492,3,'AP20161000000161','Other Payment [OPN4712[00002556]]]','390192',NULL,3,'2016-01-12',NULL,10,2016,9709.165,9709.165,0,0,NULL,2,'2016-07-13 09:04:40','Other Payment [OPN4712[00002556]]]',0),(220,3493,3,'AP20161000000162','Other Payment [OPN4712[00002556]]]','390192',NULL,3,'2016-01-12',NULL,10,2016,9709.174,9709.174,0,0,NULL,2,'2016-07-13 09:05:34','Other Payment [OPN4712[00002556]]]',0),(221,2774,3,'AP20161000000091','Other Payment [OPN4724[00002581]]]','390207',NULL,3,'2016-01-22',NULL,10,2016,25200.02,25200.02,0,0,NULL,2,'2016-04-27 07:53:11','Other Payment [OPN4724[00002581]]]',0),(222,3495,3,'AP20161000000164','Other Payment [OPN4724[00002581]]]','390207',NULL,3,'2016-01-22',NULL,10,2016,25200.005,25200.005,0,0,NULL,2,'2016-07-13 09:08:19','Other Payment [OPN4724[00002581]]]',0),(223,3496,3,'AP20161000000165','Other Payment [OPN4724[00002581]]]','390207',NULL,3,'2016-01-22',NULL,10,2016,25199.985,25199.985,0,0,NULL,2,'2016-07-13 09:09:24','Other Payment [OPN4724[00002581]]]',0),(224,3142,3,'AR20160700000043','Posting Received Payment [ RP[00000147] ]',NULL,NULL,2,'2015-10-26',NULL,7,2016,5363.6,5363.6,0,0,NULL,2,'2016-06-01 04:37:03','RP[00000147]',0),(225,3143,3,'AR20160700000044','Posting Received Payment [ RP[00000146] ]',NULL,NULL,2,'2015-10-25',NULL,7,2016,6360,6360,0,0,NULL,2,'2016-06-01 04:37:04','RP[00000146]',0),(226,3199,3,'AR20160800000079','Posting Received Payment [ RP[00000152] ]',NULL,NULL,2,'2015-11-01',NULL,8,2016,2082,2082,0,0,NULL,2,'2016-06-01 04:38:01','RP[00000152]',0),(227,3198,3,'AR20160800000078','Posting Received Payment [ RP[00000154] ]',NULL,NULL,2,'2015-11-03',NULL,8,2016,139900,139900,0,0,NULL,2,'2016-06-01 04:38:01','RP[00000154]',0),(228,3184,3,'AR20160800000064','Posting Received Payment [ RP[00000130] ]',NULL,NULL,2,'2015-11-11',NULL,8,2016,1230.84,1230.84,0,0,NULL,2,'2016-06-01 04:37:56','RP[00000130]',0),(229,3185,3,'AR20160800000065','Posting Received Payment [ RP[00000156] ]',NULL,NULL,2,'2015-11-11',NULL,8,2016,1408.9,1408.9,0,0,NULL,2,'2016-06-01 04:37:57','RP[00000156]',0),(230,3178,3,'AR20160800000058','Posting Received Payment [ RP[00000160] ]',NULL,NULL,2,'2015-11-14',NULL,8,2016,16223.3,16223.3,0,0,NULL,2,'2016-06-01 04:37:54','RP[00000160]',0),(231,3173,3,'AR20160800000053','Posting Received Payment [ RP[00000140] ]',NULL,NULL,2,'2015-11-18',NULL,8,2016,694.32,694.32,0,0,NULL,2,'2016-06-01 04:37:52','RP[00000140]',0),(232,3166,3,'AR20160800000046','Posting Received Payment [ RP[00000183] ]',NULL,NULL,2,'2015-11-23',NULL,8,2016,6529.6,6529.6,0,0,NULL,2,'2016-06-01 04:37:50','RP[00000183]',0),(233,3167,3,'AR20160800000047','Posting Received Payment [ RP[00000179] ]',NULL,NULL,2,'2015-11-22',NULL,8,2016,3296.6,3296.6,0,0,NULL,2,'2016-06-01 04:37:50','RP[00000179]',0),(234,3275,3,'AR20160900000136','Posting Received Payment [ RP[00000151] ]',NULL,NULL,2,'2015-12-01',NULL,9,2016,1972.79,1972.79,0,0,NULL,2,'2016-06-01 04:38:31','RP[00000151]',0),(235,3261,3,'AR20160900000122','Posting Received Payment [ RP[00000167] ]',NULL,NULL,2,'2015-12-18',NULL,9,2016,2104,2104,0,0,NULL,2,'2016-06-01 04:38:28','RP[00000167]',0),(236,3262,3,'AR20160900000123','Posting Received Payment [ RP[00000168] ]',NULL,NULL,2,'2015-12-18',NULL,9,2016,217469.6,217469.6,0,0,NULL,2,'2016-06-01 04:38:28','RP[00000168]',0),(237,3263,3,'AR20160900000124','Posting Received Payment [ RP[00000163] ]',NULL,NULL,2,'2015-12-17',NULL,9,2016,15482.26,15482.26,0,0,NULL,2,'2016-06-01 04:38:28','RP[00000163]',0),(238,3264,3,'AR20160900000125','Posting Received Payment [ RP[00000164] ]',NULL,NULL,2,'2015-12-17',NULL,9,2016,19344,19344,0,0,NULL,2,'2016-06-01 04:38:28','RP[00000164]',0),(239,3266,3,'AR20160900000127','Posting Received Payment [ RP[00000166] ]',NULL,NULL,2,'2015-12-17',NULL,9,2016,18550,18550,0,0,NULL,2,'2016-06-01 04:38:29','RP[00000166]',0),(240,3269,3,'AR20160900000130','Posting Received Payment [ RP[00000158] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,1525.4,1525.4,0,0,NULL,2,'2016-06-01 04:38:29','RP[00000158]',0),(241,3270,3,'AR20160900000131','Posting Received Payment [ RP[00000159] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,44440,44440,0,0,NULL,2,'2016-06-01 04:38:30','RP[00000159]',0),(242,3268,3,'AR20160900000129','Posting Received Payment [ RP[00000162] ]',NULL,NULL,2,'2015-12-16',NULL,9,2016,1382.24,1382.24,0,0,NULL,2,'2016-06-01 04:38:29','RP[00000162]',0),(243,3267,3,'AR20160900000128','Posting Received Payment [ RP[00000161] ]',NULL,NULL,2,'2015-12-16',NULL,9,2016,105399,105399,0,0,NULL,2,'2016-06-01 04:38:29','RP[00000161]',0),(244,3265,3,'AR20160900000126','Posting Received Payment [ RP[00000165] ]',NULL,NULL,2,'2015-12-17',NULL,9,2016,13361.3,13361.3,0,0,NULL,2,'2016-06-01 04:38:29','RP[00000165]',0),(245,3272,3,'AR20160900000133','Posting Received Payment [ RP[00000155] ]',NULL,NULL,2,'2015-12-08',NULL,9,2016,13301.3,13301.3,0,0,NULL,2,'2016-06-01 04:38:30','RP[00000155]',0),(246,3271,3,'AR20160900000132','Posting Received Payment [ RP[00000157] ]',NULL,NULL,2,'2015-12-11',NULL,9,2016,36888,36888,0,0,NULL,2,'2016-06-01 04:38:30','RP[00000157]',0),(247,3247,3,'AR20160900000108','Posting Received Payment [ RP[00000181] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,2082,2082,0,0,NULL,2,'2016-06-01 04:38:24','RP[00000181]',0),(248,3248,3,'AR20160900000109','Posting Received Payment [ RP[00000182] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,2082,2082,0,0,NULL,2,'2016-06-01 04:38:24','RP[00000182]',0),(249,3500,3,'AR20160900000140','Posting Received Payment [ RP[00000152] ]',NULL,NULL,2,'2015-12-01',NULL,9,2016,2082,2082,0,0,NULL,2,'2016-07-14 02:44:23','RP[00000152]',0),(250,3249,3,'AR20160900000110','Posting Received Payment [ RP[00000184] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,2024.18,2024.18,0,0,NULL,2,'2016-06-01 04:38:25','RP[00000184]',0),(251,3238,3,'AR20160900000099','Posting Received Payment [ RP[00000192] ]',NULL,NULL,2,'2015-12-30',NULL,9,2016,19823.06,19823.06,0,0,NULL,2,'2016-06-01 04:38:22','RP[00000192]',0),(252,3239,3,'AR20160900000100','Posting Received Payment [ RP[00000193] ]',NULL,NULL,2,'2015-12-30',NULL,9,2016,92910,92910,0,0,NULL,2,'2016-06-01 04:38:22','RP[00000193]',0),(253,3240,3,'AR20160900000101','Posting Received Payment [ RP[00000190] ]',NULL,NULL,2,'2015-12-29',NULL,9,2016,1732.04,1732.04,0,0,NULL,2,'2016-06-01 04:38:22','RP[00000190]',0),(254,3241,3,'AR20160900000102','Posting Received Payment [ RP[00000191] ]',NULL,NULL,2,'2015-12-29',NULL,9,2016,841.22,841.22,0,0,NULL,2,'2016-06-01 04:38:23','RP[00000191]',0),(255,3242,3,'AR20160900000103','Posting Received Payment [ RP[00000186] ]',NULL,NULL,2,'2015-12-28',NULL,9,2016,45099.24,45099.24,0,0,NULL,2,'2016-06-01 04:38:23','RP[00000186]',0),(256,3243,3,'AR20160900000104','Posting Received Payment [ RP[00000188] ]',NULL,NULL,2,'2015-12-28',NULL,9,2016,10305.32,10305.32,0,0,NULL,2,'2016-06-01 04:38:23','RP[00000188]',0),(257,3244,3,'AR20160900000105','Posting Received Payment [ RP[00000189] ]',NULL,NULL,2,'2015-12-28',NULL,9,2016,3153.5,3153.5,0,0,NULL,2,'2016-06-01 04:38:23','RP[00000189]',0),(258,3245,3,'AR20160900000106','Posting Received Payment [ RP[00000255] ]',NULL,NULL,2,'2015-12-28',NULL,9,2016,795,795,0,0,NULL,2,'2016-06-01 04:38:24','RP[00000255]',0),(259,3246,3,'AR20160900000107','Posting Received Payment [ RP[00000180] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,1417.73,1417.73,0,0,NULL,2,'2016-06-01 04:38:24','RP[00000180]',0),(260,3250,3,'AR20160900000111','Posting Received Payment [ RP[00000185] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,4727.6,4727.6,0,0,NULL,2,'2016-06-01 04:38:25','RP[00000185]',0),(261,3251,3,'AR20160900000112','Posting Received Payment [ RP[00000178] ]',NULL,NULL,2,'2015-12-22',NULL,9,2016,339.2,339.2,0,0,NULL,2,'2016-06-01 04:38:25','RP[00000178]',0),(262,3252,3,'AR20160900000113','Posting Received Payment [ RP[00000169] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,3339,3339,0,0,NULL,2,'2016-06-01 04:38:25','RP[00000169]',0),(263,3253,3,'AR20160900000114','Posting Received Payment [ RP[00000170] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,169612.72,169612.72,0,0,NULL,2,'2016-06-01 04:38:26','RP[00000170]',0),(264,3254,3,'AR20160900000115','Posting Received Payment [ RP[00000171] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,13541.79,13541.79,0,0,NULL,2,'2016-06-01 04:38:26','RP[00000171]',0),(265,3255,3,'AR20160900000116','Posting Received Payment [ RP[00000172] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,662.46,662.46,0,0,NULL,2,'2016-06-01 04:38:26','RP[00000172]',0),(266,3256,3,'AR20160900000117','Posting Received Payment [ RP[00000173] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,3427.96,3427.96,0,0,NULL,2,'2016-06-01 04:38:26','RP[00000173]',0),(267,3257,3,'AR20160900000118','Posting Received Payment [ RP[00000174] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,4626.69,4626.69,0,0,NULL,2,'2016-06-01 04:38:27','RP[00000174]',0),(268,3258,3,'AR20160900000119','Posting Received Payment [ RP[00000175] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,788.64,788.64,0,0,NULL,2,'2016-06-01 04:38:27','RP[00000175]',0),(269,3259,3,'AR20160900000120','Posting Received Payment [ RP[00000176] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,4942.14,4942.14,0,0,NULL,2,'2016-06-01 04:38:27','RP[00000176]',0),(270,3260,3,'AR20160900000121','Posting Received Payment [ RP[00000177] ]',NULL,NULL,2,'2015-12-21',NULL,9,2016,42206.55,42206.55,0,0,NULL,2,'2016-06-01 04:38:27','RP[00000177]',0),(271,3273,3,'AR20160900000134','Posting Received Payment [ RP[00000265] ]',NULL,NULL,2,'2015-12-03',NULL,9,2016,8370,8370,0,0,NULL,2,'2016-06-01 04:38:30','RP[00000265]',0),(272,3274,3,'AR20160900000135','Posting Received Payment [ RP[00000153] ]',NULL,NULL,2,'2015-12-02',NULL,9,2016,1408.9,1408.9,0,0,NULL,2,'2016-06-01 04:38:31','RP[00000153]',0),(273,3503,3,'AR20160900000142','Posting Received Payment [ RP[00000156] ]',NULL,NULL,2,'2015-12-11',NULL,9,2016,1408.9,1408.9,0,0,NULL,2,'2016-07-14 02:59:47','RP[00000156]',0),(274,3505,3,'AR20160900000143','Posting Received Payment [ RP[00000160] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,16223.3,16223.3,0,0,NULL,2,'2016-07-14 03:04:48','RP[00000160]',0),(275,3507,3,'AR20160900000144','Posting Received Payment [ RP[00000183] ]',NULL,NULL,2,'2015-12-23',NULL,9,2016,6529.6,6529.6,0,0,NULL,2,'2016-07-14 03:11:21','RP[00000183]',0),(276,3501,3,'AR20160900000141','Posting Received Payment [ RP[00000154] ]',NULL,NULL,2,'2015-12-03',NULL,9,2016,139900,139900,0,0,NULL,2,'2016-07-14 02:48:24','RP[00000154]',0),(277,3510,3,'AR20160900000147','Posting Received Payment [ RP[00000155] ]',NULL,NULL,2,'2015-12-08',NULL,9,2016,13301.3,13301.3,0,0,NULL,2,'2016-07-14 06:27:07','RP[00000155]',0),(278,3508,3,'AR20160900000145','Posting Received Payment [ RP[00000179] ]',NULL,NULL,2,'2015-12-22',NULL,9,2016,3296.6,3296.6,0,0,NULL,2,'2016-07-14 03:11:40','RP[00000179]',0),(279,3511,3,'AR20160900000148','Posting Received Payment [ RP[00000157] ]',NULL,NULL,2,'2015-12-11',NULL,9,2016,36888,36888,0,0,NULL,2,'2016-07-14 06:29:35','RP[00000157]',0),(280,3512,3,'AR20160900000149','Posting Received Payment [ RP[00000158] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,1525.4,1525.4,0,0,NULL,2,'2016-07-14 06:35:23','RP[00000158]',0),(281,3513,3,'AR20160900000150','Posting Received Payment [ RP[00000159] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,44440,44440,0,0,NULL,2,'2016-07-14 06:36:03','RP[00000159]',0),(282,3530,3,'AR20160900000167','Posting Received Payment [ RP[00000160] ]',NULL,NULL,2,'2015-12-14',NULL,9,2016,16223.3,16223.3,0,0,NULL,2,'2016-07-14 07:21:35','RP[00000160]',0),(283,3330,3,'AR20160900000139',' [ ORI[00000076] ]','12/15',NULL,2,'2015-12-30',NULL,9,2016,78.13,78.13,0,0,NULL,2,'2016-06-01 06:11:48','ORI[00000076]',0),(284,3555,3,'AR20160900000192','Posting Received Payment [ RP[00000193] ]',NULL,NULL,2,'2015-12-30',NULL,9,2016,92910,92910,0,0,NULL,2,'2016-07-14 07:40:39','RP[00000193]',0),(285,2986,3,'AR20160800000042','Posting Direct Sales Invoices [ INV2015[00004409] ]',NULL,NULL,2,'2015-11-18',NULL,8,2016,92910,92910,0,0,NULL,2,'2016-05-06 09:35:37','INV2015[00004409]',0),(286,2838,3,'AP20161000000155','Other Payment [OPN01*16[00002570]]]','',NULL,3,'2016-01-18',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:31','Other Payment [OPN01*16[00002570]]]',0),(287,2836,3,'AP20161000000153','Other Payment [OPN01/16[00002524]]]','01/06',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:29','Other Payment [OPN01/16[00002524]]]',0),(288,2835,3,'AP20161000000152','Other Payment [OPN01/16[00002526]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:28','Other Payment [OPN01/16[00002526]]]',0),(289,2834,3,'AP20161000000151','Other Payment [OPN01/16[00002528]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:27','Other Payment [OPN01/16[00002528]]]',0),(290,2833,3,'AP20161000000150','Other Payment [OPN01/16[00002530]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:26','Other Payment [OPN01/16[00002530]]]',0),(291,2832,3,'AP20161000000149','Other Payment [OPN01/16[00002532]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:26','Other Payment [OPN01/16[00002532]]]',0),(292,2831,3,'AP20161000000148','Other Payment [OPN01/16[00002534]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:25','Other Payment [OPN01/16[00002534]]]',0),(293,2830,3,'AP20161000000147','Other Payment [OPN01/16[00002536]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:24','Other Payment [OPN01/16[00002536]]]',0),(294,2829,3,'AP20161000000146','Other Payment [OPN01/16[00002538]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:22','Other Payment [OPN01/16[00002538]]]',0),(295,2828,3,'AP20161000000145','Other Payment [OPN01/16[00002540]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:20','Other Payment [OPN01/16[00002540]]]',0),(296,2827,3,'AP20161000000144','Other Payment [OPN01/16[00002541]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:19','Other Payment [OPN01/16[00002541]]]',0),(297,2826,3,'AP20161000000143','Other Payment [OPN01/16[00002544]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:18','Other Payment [OPN01/16[00002544]]]',0),(298,2825,3,'AP20161000000142','Other Payment [OPN01/16[00002546]]]','',NULL,3,'2016-01-11',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:18','Other Payment [OPN01/16[00002546]]]',0),(299,2823,3,'AP20161000000140','Other Payment [OPN01/16[00002550]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:17','Other Payment [OPN01/16[00002550]]]',0),(300,2822,3,'AP20161000000139','Other Payment [OPN01/16[00002552]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:16','Other Payment [OPN01/16[00002552]]]',0),(301,2821,3,'AP20161000000138','Other Payment [OPN01/16[00002555]]]','',NULL,3,'2016-01-12',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:15','Other Payment [OPN01/16[00002555]]]',0),(302,2820,3,'AP20161000000137','Other Payment [OPN01/16[00002557]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:15','Other Payment [OPN01/16[00002557]]]',0),(303,2819,3,'AP20161000000136','Other Payment [OPN01/16[00002559]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:14','Other Payment [OPN01/16[00002559]]]',0),(304,2818,3,'AP20161000000135','Other Payment [OPN01/16[00002561]]]','',NULL,3,'2016-01-13',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:12','Other Payment [OPN01/16[00002561]]]',0),(305,2817,3,'AP20161000000134','Other Payment [OPN01/16[00002563]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:11','Other Payment [OPN01/16[00002563]]]',0),(306,2816,3,'AP20161000000133','Other Payment [OPN01/16[00002565]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:09','Other Payment [OPN01/16[00002565]]]',0),(307,2815,3,'AP20161000000132','Other Payment [OPN01/16[00002567]]]','',NULL,3,'2016-01-14',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:08','Other Payment [OPN01/16[00002567]]]',0),(308,2813,3,'AP20161000000130','Other Payment [OPN01/16[00002572]]]','',NULL,3,'2016-01-19',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:06','Other Payment [OPN01/16[00002572]]]',0),(309,2812,3,'AP20161000000129','Other Payment [OPN01/16[00002574]]]','',NULL,3,'2016-01-19',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:06','Other Payment [OPN01/16[00002574]]]',0),(310,2811,3,'AP20161000000128','Other Payment [OPN01/16[00002576]]]','',NULL,3,'2016-01-21',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:05','Other Payment [OPN01/16[00002576]]]',0),(311,2810,3,'AP20161000000127','Other Payment [OPN01/16[00002578]]]','',NULL,3,'2016-01-21',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:04','Other Payment [OPN01/16[00002578]]]',0),(312,2809,3,'AP20161000000126','Other Payment [OPN01/16[00002580]]]','',NULL,3,'2016-01-22',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:03','Other Payment [OPN01/16[00002580]]]',0),(313,2808,3,'AP20161000000125','Other Payment [OPN01/16[00002583]]]','',NULL,3,'2016-01-26',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:02','Other Payment [OPN01/16[00002583]]]',0),(314,2807,3,'AP20161000000124','Other Payment [OPN01/16[00002586]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:54:01','Other Payment [OPN01/16[00002586]]]',0),(315,2806,3,'AP20161000000123','Other Payment [OPN01/16[00002588]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:53:59','Other Payment [OPN01/16[00002588]]]',0),(316,2805,3,'AP20161000000122','Other Payment [OPN01/16[00002590]]]','',NULL,3,'2016-01-27',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:53:58','Other Payment [OPN01/16[00002590]]]',0),(317,2804,3,'AP20161000000121','Other Payment [OPN01/16[00002592]]]','',NULL,3,'2016-01-28',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:53:57','Other Payment [OPN01/16[00002592]]]',0),(318,2802,3,'AP20161000000119','Other Payment [OPN01/16[00002595]]]','',NULL,3,'2016-01-29',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:53:55','Other Payment [OPN01/16[00002595]]]',0),(319,2801,3,'AP20161000000118','Other Payment [OPN01/16[00002596]]]','0',NULL,3,'2016-01-29',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 07:53:54','Other Payment [OPN01/16[00002596]]]',0),(320,3560,3,'AP20161000000167','Other Payment [OPN01/16[00002534]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:06:12','Other Payment [OPN01/16[00002534]]]',0),(321,3561,3,'AP20161000000168','Other Payment [OPN01/16[00002532]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:06:13','Other Payment [OPN01/16[00002532]]]',0),(322,3562,3,'AP20161000000169','Other Payment [OPN01/16[00002530]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:06:13','Other Payment [OPN01/16[00002530]]]',0),(323,3563,3,'AP20161000000170','Other Payment [OPN01/16[00002528]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:06:13','Other Payment [OPN01/16[00002528]]]',0),(324,3564,3,'AP20161000000171','Other Payment [OPN01/16[00002526]]]','',NULL,3,'2016-01-04',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:06:14','Other Payment [OPN01/16[00002526]]]',0),(325,2824,3,'AP20161000000141','Other Payment [OPN01/16[00002549]]]','',NULL,3,'2016-01-11',NULL,10,2016,2.12,2.12,0,0,NULL,2,'2016-04-27 07:54:17','Other Payment [OPN01/16[00002549]]]',0),(326,2837,3,'AP20161000000154','Other Payment [OPN01/12[00002582]]]','',NULL,3,'2016-01-22',NULL,10,2016,2.12,2.12,0,0,NULL,2,'2016-04-27 07:54:30','Other Payment [OPN01/12[00002582]]]',0),(327,3573,3,'AP20161000000180','Other Payment [OPN01/16[00002544]]]','',NULL,3,'2016-01-07',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:16:11','Other Payment [OPN01/16[00002544]]]',0),(328,3601,3,'AP20161000000208','Other Payment [OPN01/16[00002595]]]','390213',NULL,3,'2016-01-29',NULL,10,2016,0.53,0.53,0,0,NULL,2,'2016-07-14 09:46:15','Other Payment [OPN01/16[00002595]]]',0),(329,2785,3,'AP20161000000102','Other Payment [OPN4713[00002558]]]','390200',NULL,3,'2016-01-13',NULL,10,2016,23067.34,23067.34,0,0,NULL,2,'2016-04-27 07:53:24','Other Payment [OPN4713[00002558]]]',0),(330,3604,3,'AP20161000000211','Other Payment [OPN4713[00002558]]]','390200',NULL,3,'2016-01-13',NULL,10,2016,23067.34,23067.34,0,0,NULL,2,'2016-07-15 02:14:10','Other Payment [OPN4713[00002558]]]',0),(331,3390,3,'AR20161200000048','Posting Received Payment [ RP[00000256] ]',NULL,NULL,2,'2016-03-12',NULL,12,2016,4038.6,4038.6,0,0,NULL,2,'2016-06-01 06:21:05','RP[00000256]',0),(332,2839,3,'AP20161100000065','Other Payment [OPN4754[00002645]]]','390235',NULL,3,'2016-02-24',NULL,11,2016,9197.305,9197.305,0,0,NULL,2,'2016-04-27 08:06:22','Other Payment [OPN4754[00002645]]]',0),(333,3609,3,'AP20161100000069','Other Payment [OPN4754[00002645]]]','390235',NULL,3,'2016-02-24',NULL,11,2016,9197.322,9197.322,0,0,NULL,2,'2016-07-15 03:22:03','Other Payment [OPN4754[00002645]]]',0),(334,3610,3,'AP20161100000070','Other Payment [OPN4754[00002645]]]','390235',NULL,3,'2016-02-24',NULL,11,2016,9197.305,9197.305,0,0,NULL,2,'2016-07-15 03:25:04','Other Payment [OPN4754[00002645]]]',0),(335,3334,3,'AR20161100000041',' [ ORI[00000079] ]','02/16',NULL,2,'2016-02-29',NULL,11,2016,14.3,14.3,0,0,NULL,2,'2016-06-01 06:13:01','ORI[00000079]',0),(336,2710,3,'AP20161200000019','Other Payment [OPN03/16[00002833]]]','03/16',NULL,3,'2016-03-15',NULL,12,2016,0.53,0.53,0,0,NULL,3,'2016-04-27 04:12:25','Other Payment [OPN03/16[00002833]]]',0),(337,2889,3,'AP20161200000068','Other Payment [OPN03/3[00002719]]]','03/13',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:39:51','Other Payment [OPN03/3[00002719]]]',0),(338,2890,3,'AP20161200000069','Other Payment [OPN03/16[00002808]]]','03/16',NULL,3,'2016-03-31',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:39:52','Other Payment [OPN03/16[00002808]]]',0),(339,2893,3,'AP20161200000072','Other Payment [OPN03/16[00002804]]]','03/16',NULL,3,'2016-03-28',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:39:54','Other Payment [OPN03/16[00002804]]]',0),(340,2895,3,'AP20161200000074','Other Payment [OPN03/16[00002801]]]','03/16',NULL,3,'2016-03-28',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:39:56','Other Payment [OPN03/16[00002801]]]',0),(341,2896,3,'AP20161200000075','Other Payment [OPN03/16[00002799]]]','03/16',NULL,3,'2016-03-25',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:39:57','Other Payment [OPN03/16[00002799]]]',0),(342,2898,3,'AP20161200000077','Other Payment [OPN03/16[00002796]]]','03/16',NULL,3,'2016-03-25',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:05','Other Payment [OPN03/16[00002796]]]',0),(343,2899,3,'AP20161200000078','Other Payment [OPN03/16[00002794]]]','03/16',NULL,3,'2016-03-24',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:06','Other Payment [OPN03/16[00002794]]]',0),(344,2900,3,'AP20161200000079','Other Payment [OPN03/16[00002792]]]','03/16',NULL,3,'2016-03-24',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:07','Other Payment [OPN03/16[00002792]]]',0),(345,2901,3,'AP20161200000080','Other Payment [OPN03/16[00002790]]]','03/16',NULL,3,'2016-03-23',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:07','Other Payment [OPN03/16[00002790]]]',0),(346,2902,3,'AP20161200000081','Other Payment [OPN03/16[00002788]]]','03/16',NULL,3,'2016-03-15',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:08','Other Payment [OPN03/16[00002788]]]',0),(347,2903,3,'AP20161200000082','Other Payment [OPN03/16[00002786]]]','03/16',NULL,3,'2016-03-15',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:10','Other Payment [OPN03/16[00002786]]]',0),(348,2904,3,'AP20161200000083','Other Payment [OPN03/16[00002784]]]','03/16',NULL,3,'2016-03-15',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:11','Other Payment [OPN03/16[00002784]]]',0),(349,2906,3,'AP20161200000085','Other Payment [OPN03/16[00002781]]]','03/16',NULL,3,'2016-03-14',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:13','Other Payment [OPN03/16[00002781]]]',0),(350,2907,3,'AP20161200000086','Other Payment [OPN03/16[00002779]]]','03/16',NULL,3,'2016-03-14',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:14','Other Payment [OPN03/16[00002779]]]',0),(351,2908,3,'AP20161200000087','Other Payment [OPN03/16[00002777]]]','03/16',NULL,3,'2016-03-10',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:14','Other Payment [OPN03/16[00002777]]]',0),(352,2909,3,'AP20161200000088','Other Payment [OPN03/16[00002775]]]','03/16',NULL,3,'2016-03-09',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:15','Other Payment [OPN03/16[00002775]]]',0),(353,2910,3,'AP20161200000089','Other Payment [OPN03/16[00002773]]]','03/16',NULL,3,'2016-03-09',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:16','Other Payment [OPN03/16[00002773]]]',0),(354,2911,3,'AP20161200000090','Other Payment [OPN03/16[00002771]]]','03/16',NULL,3,'2016-03-09',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:17','Other Payment [OPN03/16[00002771]]]',0),(355,2913,3,'AP20161200000092','Other Payment [OPN03/16[00002768]]]','03/16',NULL,3,'2016-03-09',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:19','Other Payment [OPN03/16[00002768]]]',0),(356,2914,3,'AP20161200000093','Other Payment [OPN03/16[00002766]]]','03/16',NULL,3,'2016-03-08',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:21','Other Payment [OPN03/16[00002766]]]',0),(357,2915,3,'AP20161200000094','Other Payment [OPN03/16[00002764]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:22','Other Payment [OPN03/16[00002764]]]',0),(358,2916,3,'AP20161200000095','Other Payment [OPN03/16[00002763]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:23','Other Payment [OPN03/16[00002763]]]',0),(359,2917,3,'AP20161200000096','Other Payment [OPN03/16[00002760]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:23','Other Payment [OPN03/16[00002760]]]',0),(360,2918,3,'AP20161200000097','Other Payment [OPN03/16[00002758]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:24','Other Payment [OPN03/16[00002758]]]',0),(361,2919,3,'AP20161200000098','Other Payment [OPN03/16[00002756]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:25','Other Payment [OPN03/16[00002756]]]',0),(362,2920,3,'AP20161200000099','Other Payment [OPN03/16[00002754]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:26','Other Payment [OPN03/16[00002754]]]',0),(363,2921,3,'AP20161200000100','Other Payment [OPN03/16[00002752]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:26','Other Payment [OPN03/16[00002752]]]',0),(364,2922,3,'AP20161200000101','Other Payment [OPN03/16[00002750]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:27','Other Payment [OPN03/16[00002750]]]',0),(365,2923,3,'AP20161200000102','Other Payment [OPN03/16[00002748]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:28','Other Payment [OPN03/16[00002748]]]',0),(366,2924,3,'AP20161200000103','Other Payment [OPN03/16[00002746]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:30','Other Payment [OPN03/16[00002746]]]',0),(367,2925,3,'AP20161200000104','Other Payment [OPN03/16[00002744]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:32','Other Payment [OPN03/16[00002744]]]',0),(368,2926,3,'AP20161200000105','Other Payment [OPN03/16[00002742]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:33','Other Payment [OPN03/16[00002742]]]',0),(369,2927,3,'AP20161200000106','Other Payment [OPN03/16[00002740]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:34','Other Payment [OPN03/16[00002740]]]',0),(370,2928,3,'AP20161200000107','Other Payment [OPN03/16[00002738]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:34','Other Payment [OPN03/16[00002738]]]',0),(371,2929,3,'AP20161200000108','Other Payment [OPN03/16[00002736]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:35','Other Payment [OPN03/16[00002736]]]',0),(372,2930,3,'AP20161200000109','Other Payment [OPN03/16[00002734]]]','03/16',NULL,3,'2016-03-04',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:36','Other Payment [OPN03/16[00002734]]]',0),(373,2932,3,'AP20161200000111','Other Payment [OPN03/16[00002730]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:37','Other Payment [OPN03/16[00002730]]]',0),(374,2933,3,'AP20161200000112','Other Payment [OPN03/16[00002728]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:38','Other Payment [OPN03/16[00002728]]]',0),(375,2934,3,'AP20161200000113','Other Payment [OPN03/16[00002726]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:38','Other Payment [OPN03/16[00002726]]]',0),(376,2935,3,'AP20161200000114','Other Payment [OPN03/16[00002724]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:39','Other Payment [OPN03/16[00002724]]]',0),(377,2936,3,'AP20161200000115','Other Payment [OPN03/16[00002722]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:41','Other Payment [OPN03/16[00002722]]]',0),(378,2937,3,'AP20161200000116','Other Payment [OPN03/16[00002717]]]','',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:43','Other Payment [OPN03/16[00002717]]]',0),(379,2938,3,'AP20161200000117','Other Payment [OPN03/16[00002716]]]','03/16',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:43','Other Payment [OPN03/16[00002716]]]',0),(380,2939,3,'AP20161200000118','Other Payment [OPN03/16[00002714]]]','03/16',NULL,3,'2016-03-02',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:44','Other Payment [OPN03/16[00002714]]]',0),(381,2940,3,'AP20161200000119','Other Payment [OPN03/16[00002710]]]','03/16',NULL,3,'2016-03-02',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:45','Other Payment [OPN03/16[00002710]]]',0),(382,2942,3,'AP20161200000121','Other Payment [OPN03/16[00002620]]]','',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:46','Other Payment [OPN03/16[00002620]]]',0),(383,2943,3,'AP20161200000122','Other Payment [OPN02/16[00002623]]]','',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:47','Other Payment [OPN02/16[00002623]]]',0),(384,2944,3,'AP20161200000123','Other Payment [OPN003/16[00002712]]]','03/16',NULL,3,'2016-03-02',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 09:40:47','Other Payment [OPN003/16[00002712]]]',0),(385,3618,3,'AP20161200000133','Other Payment [OPN03/16[00002620]]]','390242',NULL,3,'2016-03-03',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-07-15 04:00:13','Other Payment [OPN03/16[00002620]]]',0),(386,2879,3,'AP20161200000058','Other Payment [OPN4767[00002727]]]','390262',NULL,3,'2016-03-02',NULL,12,2016,653.11,653.11,0,0,NULL,2,'2016-04-27 09:38:25','Other Payment [OPN4767[00002727]]]',0),(387,449,3,'AP20160100000345','Other Payment [OPN2085[00001075]]]',NULL,NULL,3,'2015-04-01',NULL,1,2016,4500,4500,0,0,NULL,2,'2015-07-30 12:41:14','Other Payment [OPN2085[00001075]]]',0),(388,1156,3,'AP20160100000405','Other Payment [OPNMBBBC0415[00001078]]]',NULL,NULL,3,'2015-04-21',NULL,1,2016,10.6,10.6,0,0,NULL,2,'2015-07-30 13:04:44','Other Payment [OPNMBBBC0415[00001078]]]',0),(389,3446,3,'AR20160200000056',' [ ORI[00000083] ]','05/15',NULL,2,'2015-05-25',NULL,2,2016,5705.87,5705.87,0,0,NULL,2,'2016-07-12 07:28:21','ORI[00000083]',0),(390,3661,3,'AP20161200000176','Other Payment [OPN4767[00002727]]]','390262',NULL,3,'2016-03-02',NULL,12,2016,653.11,653.11,0,0,NULL,2,'2016-07-15 04:20:52','Other Payment [OPN4767[00002727]]]',0),(391,2931,3,'AP20161200000110','Other Payment [OPN03/16[00002732]]]','',NULL,3,'2016-03-03',NULL,12,2016,0.56,0.56,0,0,NULL,2,'2016-04-27 09:40:37','Other Payment [OPN03/16[00002732]]]',0),(392,1157,3,'AP20160100000406','Other Payment [OPNMBB0415[00001077]]]',NULL,NULL,3,'2015-04-01',NULL,1,2016,0.5,0.5,0,0,NULL,2,'2015-07-30 13:04:45','Other Payment [OPNMBB0415[00001077]]]',0),(393,1168,3,'AP20160300000357','Other Payment [OPNMBBBC0615[00001082]]]',NULL,NULL,3,'2015-06-01',NULL,3,2016,0.53,0.53,0,0,NULL,2,'2015-07-30 13:22:46','Other Payment [OPNMBBBC0615[00001082]]]',0),(394,820,3,'AP20160300000012','Other Payment [OPNMBB2089[00001083]]]',NULL,NULL,3,'2015-06-01',NULL,3,2016,1791,1791,0,0,NULL,2,'2015-07-30 12:55:32','Other Payment [OPNMBB2089[00001083]]]',0),(395,1162,3,'AP20160300000351','Other Payment [OPNMBBBC0615[00001093]]]',NULL,NULL,3,'2015-06-10',NULL,3,2016,0.53,0.53,0,0,NULL,2,'2015-07-30 13:22:41','Other Payment [OPNMBBBC0615[00001093]]]',0),(396,1163,3,'AP20160300000352','Other Payment [OPNMBBBC0615[00001091]]]',NULL,NULL,3,'2015-06-09',NULL,3,2016,0.53,0.53,0,0,NULL,2,'2015-07-30 13:22:41','Other Payment [OPNMBBBC0615[00001091]]]',0),(397,1164,3,'AP20160300000353','Other Payment [OPNMBBBC0615[00001089]]]',NULL,NULL,3,'2015-06-08',NULL,3,2016,2.12,2.12,0,0,NULL,2,'2015-07-30 13:22:43','Other Payment [OPNMBBBC0615[00001089]]]',0),(398,1166,3,'AP20160300000355','Other Payment [OPNMBBBC0615[00001086]]]',NULL,NULL,3,'2015-06-03',NULL,3,2016,0.53,0.53,0,0,NULL,2,'2015-07-30 13:22:44','Other Payment [OPNMBBBC0615[00001086]]]',0),(399,1150,3,'AP20160300000342','Other Payment [OPNMBB2095[00001095]]]',NULL,NULL,3,'2015-06-25',NULL,3,2016,290.005,290.005,0,0,NULL,2,'2015-07-30 13:04:01','Other Payment [OPNMBB2095[00001095]]]',0),(400,3675,3,'AP20160300000377','Other Payment [OPNMBB2095[00001095]]]','2095',NULL,3,'2015-06-25',NULL,3,2016,290.005,290.005,0,0,NULL,2,'2016-07-15 06:31:33','Other Payment [OPNMBB2095[00001095]]]',0),(401,3676,3,'AP20160300000378','Other Payment [OPNMBB2095[00001095]]]','2095',NULL,3,'2015-06-25',NULL,3,2016,289.99,289.99,0,0,NULL,2,'2016-07-15 06:32:18','Other Payment [OPNMBB2095[00001095]]]',0),(402,3677,3,'AP20160300000379','Other Payment [OPNMBB2095[00001095]]]','2095',NULL,3,'2015-06-25',NULL,3,2016,290.005,290.005,0,0,NULL,2,'2016-07-15 06:32:53','Other Payment [OPNMBB2095[00001095]]]',0),(403,3678,3,'AP20160300000380','Other Payment [OPNMBB2095[00001095]]]','2095',NULL,3,'2015-06-25',NULL,3,2016,289.988,289.988,0,0,NULL,2,'2016-07-15 06:33:48','Other Payment [OPNMBB2095[00001095]]]',0),(404,3679,3,'AP20160300000381','Other Payment [OPNMBB2095[00001095]]]','2095',NULL,3,'2015-06-25',NULL,3,2016,289.993,289.993,0,0,NULL,2,'2016-07-15 06:34:36','Other Payment [OPNMBB2095[00001095]]]',0),(405,3654,3,'AP20161200000169','Other Payment [OPN03/16[00002792]]]','390198',NULL,3,'2016-03-24',NULL,12,2016,0.53,0.53,0,0,NULL,2,'2016-07-15 04:15:09','Other Payment [OPN03/16[00002792]]]',0),(406,1441,3,'AP20160500000013','Other Payment [OPNMBB08/15[00002197]]]',NULL,NULL,3,'2015-08-21',NULL,5,2016,2.12,2.12,0,0,NULL,3,'2015-10-29 10:10:37','Other Payment [OPNMBB08/15[00002197]]]',0),(407,1652,3,'AP20160500000224','Other Payment [OPN08/15[00001572]]]',NULL,NULL,3,'2015-08-24',NULL,5,2016,0.53,0.53,0,0,NULL,3,'2015-10-29 12:02:42','Other Payment [OPN08/15[00001572]]]',0),(408,3668,3,'AP20160100000438','Other Payment [OPNMBB0415[00001077]]]','BCMBB0415',NULL,3,'2015-04-01',NULL,1,2016,0.53,0.53,0,0,NULL,2,'2016-07-15 06:22:46','Other Payment [OPNMBB0415[00001077]]]',0),(409,1678,3,'AP20160600000002','Other Payment [OPNMBB2118[00002215]]]',NULL,NULL,3,'2015-09-21',NULL,6,2016,716.66,716.66,0,0,NULL,3,'2015-10-29 12:08:39','Other Payment [OPNMBB2118[00002215]]]',0),(410,1568,3,'AP20160500000140','Other Payment [OPN4498[00001569]]]',NULL,NULL,3,'2015-08-21',NULL,5,2016,1000,1000,0,0,NULL,3,'2015-10-29 10:34:42','Other Payment [OPN4498[00001569]]]',0),(411,1682,3,'AP20160600000006','Other Payment [OPNMBB2114[00002208]]]',NULL,NULL,3,'2015-09-04',NULL,6,2016,1791,1791,0,0,NULL,3,'2015-10-29 12:08:42','Other Payment [OPNMBB2114[00002208]]]',0),(412,1685,3,'AP20160600000009','Other Payment [OPNMBB09/15[00002210]]]',NULL,NULL,3,'2015-09-01',NULL,6,2016,27455,27455,0,0,NULL,3,'2015-10-29 12:08:45','Other Payment [OPNMBB09/15[00002210]]]',0),(413,3688,3,'AR20160600000088',' [ ORI[00000087] ]','09/15',NULL,2,'2015-09-02',NULL,6,2016,27455,27455,0,0,NULL,2,'2016-07-15 08:10:29','ORI[00000087]',0),(414,2642,3,'AP20160700000080','Other Payment [OPNMBB2126[00002662]]]','10/15',NULL,3,'2015-10-05',NULL,7,2016,664.009,664.009,0,0,NULL,3,'2016-04-27 03:08:25','Other Payment [OPNMBB2126[00002662]]]',0),(415,1677,3,'AP20160600000001','Other Payment [OPNMBB2118[00002216]]]',NULL,NULL,3,'2015-09-21',NULL,6,2016,991.95,991.95,0,0,NULL,3,'2015-10-29 12:08:38','Other Payment [OPNMBB2118[00002216]]]',0),(416,3693,3,'AP20160700000087','Other Payment [OPNMBB2126[00002662]]]','10/15',NULL,3,'2015-10-05',NULL,7,2016,664.009,664.009,0,0,NULL,2,'2016-07-15 08:34:53','Other Payment [OPNMBB2126[00002662]]]',0),(417,2643,3,'AP20160700000081','Other Payment [OPN10/15[00002672]]]','10/15',NULL,3,'2015-10-30',NULL,7,2016,0.53,0.53,0,0,NULL,3,'2016-04-27 03:08:51','Other Payment [OPN10/15[00002672]]]',0),(418,2644,3,'AP20160700000082','Other Payment [OPN10/15[00002667]]]','',NULL,3,'2015-10-09',NULL,7,2016,0.53,0.53,0,0,NULL,3,'2016-04-27 03:08:52','Other Payment [OPN10/15[00002667]]]',0),(419,2645,3,'AP20160700000083','Other Payment [OPN10/15[00002666]]]','10/15',NULL,3,'2015-10-08',NULL,7,2016,0.53,0.53,0,0,NULL,3,'2016-04-27 03:08:53','Other Payment [OPN10/15[00002666]]]',0),(420,2676,3,'AP20160800000108','Other Payment [OPN11/15[00002682]]]','11/15',NULL,3,'2015-11-12',NULL,8,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 04:07:15','Other Payment [OPN11/15[00002682]]]',0),(421,2677,3,'AP20160800000109','Other Payment [OPN11/15[00002681]]]','11/15',NULL,3,'2015-11-11',NULL,8,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 04:07:16','Other Payment [OPN11/15[00002681]]]',0),(422,2678,3,'AP20160800000110','Other Payment [OPN11/15[00002678]]]','11/15',NULL,3,'2015-11-03',NULL,8,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 04:07:16','Other Payment [OPN11/15[00002678]]]',0),(423,2679,3,'AP20160800000111','Other Payment [OPN11/15[00002677]]]','11/15',NULL,3,'2015-11-02',NULL,8,2016,0.53,0.53,0,0,NULL,2,'2016-04-27 04:07:18','Other Payment [OPN11/15[00002677]]]',0),(424,2665,3,'AP20160800000097','Other Payment [OPNMBB2144[00002689]]]','11/15',NULL,3,'2015-11-16',NULL,8,2016,963.459,963.459,0,0,NULL,2,'2016-04-27 04:07:04','Other Payment [OPNMBB2144[00002689]]]',0),(425,2699,3,'AP20161200000009','Other Payment [OPNMBB2179[00002828]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,303.255,303.255,0,0,NULL,3,'2016-04-27 04:10:05','Other Payment [OPNMBB2179[00002828]]]',0),(426,3704,3,'AP20161200000179','Other Payment [OPNMBB2179[00002828]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,303.2553,303.2553,0,0,NULL,2,'2016-07-15 09:18:50','Other Payment [OPNMBB2179[00002828]]]',0),(427,3705,3,'AP20161200000180','Other Payment [OPNMBB2179[00002828]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,303.239,303.239,0,0,NULL,2,'2016-07-15 09:20:07','Other Payment [OPNMBB2179[00002828]]]',0),(428,3706,3,'AP20161200000181','Other Payment [OPNMBB2179[00002828]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,303.243,303.243,0,0,NULL,2,'2016-07-15 09:20:47','Other Payment [OPNMBB2179[00002828]]]',0),(429,3707,3,'AP20161200000182','Other Payment [OPNMBB2179[00002828]]]','03/16',NULL,3,'2016-03-07',NULL,12,2016,303.255,303.255,0,0,NULL,2,'2016-07-15 09:21:26','Other Payment [OPNMBB2179[00002828]]]',0),(430,2692,3,'AP20161200000002','Other Payment [OPNMBB2186[00002838]]]','',NULL,3,'2016-03-28',NULL,12,2016,2295.55,2295.55,0,0,NULL,3,'2016-04-27 04:09:56','Other Payment [OPNMBB2186[00002838]]]',0),(431,2671,3,'AP20160800000103','Other Payment [OPNMBB2138[00002683]]]','11/15',NULL,3,'2015-11-16',NULL,8,2016,232.15,232.15,0,0,NULL,2,'2016-04-27 04:07:10','Other Payment [OPNMBB2138[00002683]]]',0),(432,3713,3,'AR20160900000196','Posting Received Payment [ RP[00000265] ]',NULL,NULL,2,'2015-12-03',NULL,9,2016,8370,8370,0,0,NULL,2,'2016-07-21 08:17:38','RP[00000265]',0),(433,2656,3,'AP20161000000080','Other Payment [OPNMBB2158[00002704]]]','01/16',NULL,3,'2016-01-18',NULL,10,2016,74.38,74.38,0,0,NULL,3,'2016-04-27 03:54:09','Other Payment [OPNMBB2158[00002704]]]',0),(434,3352,3,'AR20161000000070','Posting Received Payment [ RP[00000273] ]',NULL,NULL,2,'2016-01-01',NULL,10,2016,6466,6466,0,0,NULL,2,'2016-06-01 06:17:50','RP[00000273]',0),(435,2960,3,'AR20161000000037','Posting Direct Sales Invoices [ INV2016[00004501] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,5830,5830,0,0,NULL,2,'2016-04-28 03:49:03','INV2016[00004501]',0),(436,2968,3,'AR20161000000045','Posting Direct Sales Invoices [ INV2016[00004493] ]',NULL,NULL,2,'2016-01-08',NULL,10,2016,6148,6148,0,0,NULL,2,'2016-04-28 03:49:10','INV2016[00004493]',0),(437,3748,3,'AR20161400000004','Posting Direct Sales Invoices [ INV20164653[00004701] ]',NULL,NULL,2,'2016-05-09',NULL,14,2016,3922,3922,0,0,NULL,3,'2016-07-25 03:34:26','INV20164653[00004701]',0),(438,4192,3,'AR20161300000033','Posting Received Payment [ RP[00000289] ]',NULL,NULL,2,'2016-04-18',NULL,13,2016,13315.62,13315.62,0,0,NULL,2,'2016-07-27 06:17:54','RP[00000289]',0),(439,3724,3,'AR20161300000010','Posting Direct Sales Invoices [ INV20164607[00004654] ]',NULL,NULL,2,'2016-04-08',NULL,13,2016,13315.62,13315.62,0,0,NULL,3,'2016-07-25 01:25:34','INV20164607[00004654]',0),(440,3725,3,'AR20161300000011','Posting Direct Sales Invoices [ INV20164608[00004655] ]',NULL,NULL,2,'2016-04-08',NULL,13,2016,5821.06,5821.06,0,0,NULL,3,'2016-07-25 01:34:21','INV20164608[00004655]',0),(441,3730,3,'AR20161300000016','Posting Direct Sales Invoices [ INV20164617[00004664] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,998.94,998.94,0,0,NULL,3,'2016-07-25 02:21:28','INV20164617[00004664]',0),(442,3731,3,'AR20161300000017','Posting Direct Sales Invoices [ INV20164618[00004665] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,1345.95,1345.95,0,0,NULL,3,'2016-07-25 02:30:24','INV20164618[00004665]',0),(443,3732,3,'AR20161300000018','Posting Direct Sales Invoices [ INV20164619[00004666] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,2376.44,2376.44,0,0,NULL,3,'2016-07-25 02:39:00','INV20164619[00004666]',0),(444,3734,3,'AR20161300000020','Posting Direct Sales Invoices [ INV20164621[00004668] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,820.19,820.19,0,0,NULL,3,'2016-07-25 02:40:40','INV20164621[00004668]',0),(445,3737,3,'AR20161300000023','Posting Direct Sales Invoices [ INV20164622[00004669] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,925.34,925.34,0,0,NULL,3,'2016-07-25 02:41:59','INV20164622[00004669]',0),(446,4198,3,'AR20161300000039','Posting Sales Credit Note Confirm [ SCN[00000009][00000009] ]',NULL,NULL,2,'2016-04-15',NULL,13,2016,8.056,8.056,0,0,NULL,2,'2016-07-27 06:47:45','SCN[00000009][00000009]',0),(447,4208,3,'AR20161400000039','Posting Received Payment [ RP[00000325] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,1345.95,1345.95,0,0,NULL,2,'2016-07-27 07:11:13','RP[00000325]',0),(448,4209,3,'AR20161400000040','Posting Received Payment [ RP[00000326] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,998.94,998.94,0,0,NULL,2,'2016-07-27 07:11:13','RP[00000326]',0),(449,4210,3,'AR20161400000041','Posting Received Payment [ RP[00000327] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,2376.44,2376.44,0,0,NULL,2,'2016-07-27 07:11:13','RP[00000327]',0),(450,4211,3,'AR20161400000042','Posting Received Payment [ RP[00000328] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,820.19,820.19,0,0,NULL,2,'2016-07-27 07:11:14','RP[00000328]',0),(451,4212,3,'AR20161400000043','Posting Received Payment [ RP[00000329] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,925.34,925.34,0,0,NULL,2,'2016-07-27 07:11:14','RP[00000329]',0),(452,4218,3,'AR20161400000049','Posting Received Payment [ RP[00000310] ]',NULL,NULL,2,'2016-05-25',NULL,14,2016,10462.2,10462.2,0,0,NULL,2,'2016-07-27 07:11:16','RP[00000310]',0),(453,4219,3,'AR20161400000050','Posting Received Payment [ RP[00000307] ]',NULL,NULL,2,'2016-05-17',NULL,14,2016,1152.5,1152.5,0,0,NULL,2,'2016-07-27 07:11:16','RP[00000307]',0),(454,4220,3,'AR20161400000051','Posting Received Payment [ RP[00000308] ]',NULL,NULL,2,'2016-05-17',NULL,14,2016,16536,16536,0,0,NULL,2,'2016-07-27 07:11:17','RP[00000308]',0),(455,4221,3,'AR20161400000052','Posting Received Payment [ RP[00000309] ]',NULL,NULL,2,'2016-05-17',NULL,14,2016,1356.8,1356.8,0,0,NULL,2,'2016-07-27 07:11:17','RP[00000309]',0),(456,4224,3,'AR20161400000055','Posting Received Payment [ RP[00000304] ]',NULL,NULL,2,'2016-05-13',NULL,14,2016,3890.62,3890.62,0,0,NULL,2,'2016-07-27 07:11:18','RP[00000304]',0),(457,4226,3,'AR20161400000057','Posting Received Payment [ RP[00000302] ]',NULL,NULL,2,'2016-05-09',NULL,14,2016,12826,12826,0,0,NULL,2,'2016-07-27 07:11:18','RP[00000302]',0),(458,4227,3,'AR20161400000058','Posting Received Payment [ RP[00000301] ]',NULL,NULL,2,'2016-05-05',NULL,14,2016,795,795,0,0,NULL,2,'2016-07-27 07:11:19','RP[00000301]',0),(459,4225,3,'AR20161400000056','Posting Received Payment [ RP[00000303] ]',NULL,NULL,2,'2016-05-10',NULL,14,2016,689,689,0,0,NULL,2,'2016-07-27 07:11:18','RP[00000303]',0),(460,4223,3,'AR20161400000054','Posting Received Payment [ RP[00000306] ]',NULL,NULL,2,'2016-05-16',NULL,14,2016,866.02,866.02,0,0,NULL,2,'2016-07-27 07:11:17','RP[00000306]',0),(461,4222,3,'AR20161400000053','Posting Received Payment [ RP[00000305] ]',NULL,NULL,2,'2016-05-16',NULL,14,2016,6148,6148,0,0,NULL,2,'2016-07-27 07:11:17','RP[00000305]',0),(462,3766,3,'AR20161400000020','Posting Direct Sales Invoices [ INV20164664[00004712] ]',NULL,NULL,2,'2016-05-19',NULL,14,2016,704.52,704.52,0,0,NULL,3,'2016-07-25 03:48:31','INV20164664[00004712]',0),(463,4213,3,'AR20161400000044','Posting Received Payment [ RP[00000315] ]',NULL,NULL,2,'2016-05-31',NULL,14,2016,1038.8,1038.8,0,0,NULL,2,'2016-07-27 07:11:14','RP[00000315]',0),(464,4214,3,'AR20161400000045','Posting Received Payment [ RP[00000313] ]',NULL,NULL,2,'2016-05-27',NULL,14,2016,4006.8,4006.8,0,0,NULL,2,'2016-07-27 07:11:15','RP[00000313]',0),(465,4215,3,'AR20161400000046','Posting Received Payment [ RP[00000314] ]',NULL,NULL,2,'2016-05-27',NULL,14,2016,795,795,0,0,NULL,2,'2016-07-27 07:11:15','RP[00000314]',0),(466,4216,3,'AR20161400000047','Posting Received Payment [ RP[00000311] ]',NULL,NULL,2,'2016-05-26',NULL,14,2016,296.8,296.8,0,0,NULL,2,'2016-07-27 07:11:15','RP[00000311]',0),(467,4217,3,'AR20161400000048','Posting Received Payment [ RP[00000312] ]',NULL,NULL,2,'2016-05-26',NULL,14,2016,2554.6,2554.6,0,0,NULL,2,'2016-07-27 07:11:16','RP[00000312]',0),(468,4228,3,'AR20161500000016','Posting Received Payment [ RP[00000320] ]',NULL,NULL,2,'2016-06-09',NULL,15,2016,28811.65,28811.65,0,0,NULL,2,'2016-07-27 07:15:49','RP[00000320]',0),(469,3767,3,'AR20161400000021','Posting Direct Sales Invoices [ INV20164665[00004713] ]',NULL,NULL,2,'2016-05-20',NULL,14,2016,28811.65,28811.65,0,0,NULL,3,'2016-07-25 03:48:31','INV20164665[00004713]',0),(470,3785,3,'AR20161500000006','Posting Direct Sales Invoices [ INV20164687[00004735] ]',NULL,NULL,2,'2016-06-03',NULL,15,2016,1590,1590,0,0,NULL,3,'2016-07-25 04:17:36','INV20164687[00004735]',0),(471,3789,3,'AR20161500000010','Posting Direct Sales Invoices [ INV20164694[00004742] ]',NULL,NULL,2,'2016-06-13',NULL,15,2016,4836.99,4836.99,0,0,NULL,3,'2016-07-25 04:52:50','INV20164694[00004742]',0),(472,4235,3,'AR20161500000019','Posting Sales Credit Note Confirm [ SCN[00000016][00000016] ]',NULL,NULL,2,'2016-06-03',NULL,15,2016,12.72,12.72,0,0,NULL,2,'2016-07-27 07:38:35','SCN[00000016][00000016]',0),(473,3794,3,'AR20161500000015','Posting Direct Sales Invoices [ INV20164695[00004743] ]',NULL,NULL,2,'2016-06-13',NULL,15,2016,1788.4,1788.4,0,0,NULL,3,'2016-07-25 05:02:21','INV20164695[00004743]',0),(474,4240,3,'AR20161500000024','Posting Direct Sales Invoices [ INV20164706[00004753] ]',NULL,NULL,2,'2016-06-15',NULL,15,2016,3922,3922,0,0,NULL,2,'2016-07-27 07:49:30','INV20164706[00004753]',0),(475,3502,3,'AR20160800000084','Posting Received Payment [ RP[00000130] ]',NULL,NULL,2,'2015-11-11',NULL,8,2016,1230.28,1230.28,0,0,NULL,2,'2016-07-14 02:51:43','RP[00000130]',0),(476,3506,3,'AR20160800000086','Posting Received Payment [ RP[00000140] ]',NULL,NULL,2,'2015-11-18',NULL,8,2016,694,694,0,0,NULL,2,'2016-07-14 03:07:32','RP[00000140]',0),(477,1955,3,'AR20160600000004','Posting Direct Sales Invoices [ INV2015[00004307] ]',NULL,NULL,2,'2015-09-02',NULL,6,2016,694.32,694.32,0,0,NULL,2,'2015-10-30 04:23:01','INV2015[00004307]',0),(478,1961,3,'AR20160600000010','Posting Direct Sales Invoices [ INV2015[00004313] ]',NULL,NULL,2,'2015-09-03',NULL,6,2016,1230.84,1230.84,0,0,NULL,2,'2015-10-30 04:29:14','INV2015[00004313]',0),(479,3790,3,'AR20161500000011','Posting Direct Sales Invoices [ INV20164698[00004746] ]',NULL,NULL,2,'2016-06-14',NULL,15,2016,2082,2082,0,0,NULL,3,'2016-07-25 04:52:50','INV20164698[00004746]',0),(480,3337,3,'AR20161000000055','Posting Received Payment [ RP[00000206] ]',NULL,NULL,2,'2016-01-28',NULL,10,2016,9116,9116,0,0,NULL,2,'2016-06-01 06:17:44','RP[00000206]',0),(481,2078,3,'AR20160900000020','Posting Direct Sales Invoices [ INV2015[00004462] ]',NULL,NULL,2,'2015-12-15',NULL,9,2016,150,150,0,0,NULL,3,'2016-01-29 01:38:55','INV2015[00004462]',0),(482,4250,3,'AR20161600000002','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]',NULL,NULL,2,'2016-07-28',NULL,16,2016,11,11,0,0,NULL,2,'2016-08-05 07:15:06','SCN[00000019][00000019]',0),(483,4187,3,'AP20160100000440','Other Payment [OPNPC05[00002903]]]','04/15',NULL,3,'2015-04-30',NULL,1,2016,50,50,0,0,NULL,2,'2016-07-27 03:16:00','Other Payment [OPNPC05[00002903]]]',0),(484,4188,3,'AP20160100000441','Other Payment [OPNPC04[00002902]]]','04/15',NULL,3,'2015-04-30',NULL,1,2016,50,50,0,0,NULL,2,'2016-07-27 03:16:01','Other Payment [OPNPC04[00002902]]]',0),(485,4189,3,'AP20160100000442','Other Payment [OPNPC03[00002901]]]','04/15',NULL,3,'2015-04-30',NULL,1,2016,100,100,0,0,NULL,2,'2016-07-27 03:16:01','Other Payment [OPNPC03[00002901]]]',0),(486,4190,3,'AP20160100000443','Other Payment [OPNPC02[00002900]]]','04/15',NULL,3,'2015-04-30',NULL,1,2016,100,100,0,0,NULL,2,'2016-07-27 03:16:02','Other Payment [OPNPC02[00002900]]]',0),(487,4191,3,'AP20160100000444','Other Payment [OPNPC01[00002899]]]','04/15',NULL,3,'2015-04-30',NULL,1,2016,50,50,0,0,NULL,2,'2016-07-27 03:16:02','Other Payment [OPNPC01[00002899]]]',0),(488,4254,3,'AP20160200000330','Other Payment [OPNPC09[00002907]]]','05/15',NULL,3,'2015-05-30',NULL,2,2016,50,50,0,0,NULL,3,'2016-08-22 02:48:18','Other Payment [OPNPC09[00002907]]]',0),(489,4255,3,'AP20160200000331','Other Payment [OPNPC08[00002906]]]','05/15',NULL,3,'2015-05-30',NULL,2,2016,100,100,0,0,NULL,3,'2016-08-22 02:48:18','Other Payment [OPNPC08[00002906]]]',0),(490,4256,3,'AP20160200000332','Other Payment [OPNPC07[00002905]]]','05/15',NULL,3,'2015-05-30',NULL,2,2016,100,100,0,0,NULL,3,'2016-08-22 02:48:19','Other Payment [OPNPC07[00002905]]]',0),(491,4257,3,'AP20160200000333','Other Payment [OPNPC06[00002904]]]','05/15',NULL,3,'2015-05-30',NULL,2,2016,50,50,0,0,NULL,3,'2016-08-22 02:48:19','Other Payment [OPNPC06[00002904]]]',0),(492,4265,3,'AP20160500000263','Other Payment [OPNPC21[00002919]]]','08/15',NULL,3,'2015-08-28',NULL,5,2016,100,100,0,0,NULL,3,'2016-08-22 02:59:30','Other Payment [OPNPC21[00002919]]]',0),(493,4266,3,'AP20160500000264','Other Payment [OPNPC20[00002918]]]','08/15',NULL,3,'2015-08-31',NULL,5,2016,50,50,0,0,NULL,3,'2016-08-22 02:59:30','Other Payment [OPNPC20[00002918]]]',0),(494,4267,3,'AP20160500000265','Other Payment [OPNPC19[00002917]]]','08/15',NULL,3,'2015-08-28',NULL,5,2016,50,50,0,0,NULL,3,'2016-08-22 02:59:31','Other Payment [OPNPC19[00002917]]]',0),(495,4268,3,'AP20160500000266','Other Payment [OPNPC18[00002916]]]','08/15',NULL,3,'2015-08-28',NULL,5,2016,50,50,0,0,NULL,3,'2016-08-22 02:59:31','Other Payment [OPNPC18[00002916]]]',0),(496,4262,3,'AP20160400000260','Other Payment [OPNPC15[00002913]]]','07/15',NULL,3,'2015-07-31',NULL,4,2016,50,50,0,0,NULL,3,'2016-08-22 02:54:11','Other Payment [OPNPC15[00002913]]]',0),(497,4263,3,'AP20160400000261','Other Payment [OPNPC14[00002912]]]','07/15',NULL,3,'2015-07-31',NULL,4,2016,50,50,0,0,NULL,3,'2016-08-22 02:54:11','Other Payment [OPNPC14[00002912]]]',0),(498,4270,3,'AP20160400000263','Other Payment [OPNPC17[00003276]]]','07/15',NULL,3,'2015-07-31',NULL,4,2016,50,50,0,0,NULL,3,'2016-08-22 02:59:48','Other Payment [OPNPC17[00003276]]]',0),(499,4258,3,'AP20160300000383','Other Payment [OPNPC13[00002911]]]','06/15',NULL,3,'2015-06-30',NULL,3,2016,50,50,0,0,NULL,3,'2016-08-22 02:52:58','Other Payment [OPNPC13[00002911]]]',0),(500,4259,3,'AP20160300000384','Other Payment [OPNPC12[00002910]]]','06/15',NULL,3,'2015-06-30',NULL,3,2016,100,100,0,0,NULL,3,'2016-08-22 02:52:58','Other Payment [OPNPC12[00002910]]]',0),(501,4260,3,'AP20160300000385','Other Payment [OPNPC11[00002909]]]','06/15',NULL,3,'2015-06-30',NULL,3,2016,100,100,0,0,NULL,3,'2016-08-22 02:52:59','Other Payment [OPNPC11[00002909]]]',0),(502,4261,3,'AP20160300000386','Other Payment [OPNPC10[00002908]]]','06/15',NULL,3,'2015-06-30',NULL,3,2016,50,50,0,0,NULL,3,'2016-08-22 02:52:59','Other Payment [OPNPC10[00002908]]]',0),(503,4264,3,'AP20160400000262','Other Payment [OPN16[00002914]]]','07/15',NULL,3,'2015-07-31',NULL,4,2016,100,100,0,0,NULL,3,'2016-08-22 02:54:12','Other Payment [OPN16[00002914]]]',0),(504,4271,3,'AP20160600000234','Other Payment [OPNPC25[00002923]]]','09/15',NULL,3,'2015-09-30',NULL,6,2016,50,50,0,0,NULL,3,'2016-08-22 03:00:27','Other Payment [OPNPC25[00002923]]]',0),(505,4272,3,'AP20160600000235','Other Payment [OPNPC24[00002922]]]','09/15',NULL,3,'2015-09-30',NULL,6,2016,100,100,0,0,NULL,3,'2016-08-22 03:00:27','Other Payment [OPNPC24[00002922]]]',0),(506,4273,3,'AP20160600000236','Other Payment [OPNPC23[00002921]]]','09/15',NULL,3,'2015-09-30',NULL,6,2016,50,50,0,0,NULL,3,'2016-08-22 03:00:28','Other Payment [OPNPC23[00002921]]]',0),(507,4274,3,'AP20160600000237','Other Payment [OPNPC22[00002920]]]','09/15',NULL,3,'2015-09-30',NULL,6,2016,50,50,0,0,NULL,3,'2016-08-22 03:00:28','Other Payment [OPNPC22[00002920]]]',0),(508,4275,3,'AP20160700000092','Other Payment [OPNPC29[00002927]]]','10/15',NULL,3,'2015-10-30',NULL,7,2016,82,82,0,0,NULL,3,'2016-08-22 03:02:28','Other Payment [OPNPC29[00002927]]]',0),(509,4276,3,'AP20160700000093','Other Payment [OPNPC28[00002926]]]','10/15',NULL,3,'2015-10-30',NULL,7,2016,100,100,0,0,NULL,3,'2016-08-22 03:02:28','Other Payment [OPNPC28[00002926]]]',0),(510,4277,3,'AP20160700000094','Other Payment [OPNPC27[00002925]]]','10/15',NULL,3,'2015-10-30',NULL,7,2016,50,50,0,0,NULL,3,'2016-08-22 03:02:29','Other Payment [OPNPC27[00002925]]]',0),(511,4278,3,'AP20160700000095','Other Payment [OPNPC26[00002924]]]','10/15',NULL,3,'2015-10-30',NULL,7,2016,50,50,0,0,NULL,3,'2016-08-22 03:02:29','Other Payment [OPNPC26[00002924]]]',0),(512,4279,3,'AP20160800000122','Other Payment [OPNPC32[00002930]]]','11/15',NULL,3,'2015-11-30',NULL,8,2016,100,100,0,0,NULL,3,'2016-08-22 03:02:51','Other Payment [OPNPC32[00002930]]]',0),(513,4280,3,'AP20160800000123','Other Payment [OPNPC31[00002929]]]','11/15',NULL,3,'2015-11-30',NULL,8,2016,50,50,0,0,NULL,3,'2016-08-22 03:02:51','Other Payment [OPNPC31[00002929]]]',0),(514,4281,3,'AP20160800000124','Other Payment [OPNPC30[00002928]]]','50.00',NULL,3,'2015-11-30',NULL,8,2016,50,50,0,0,NULL,3,'2016-08-22 03:02:52','Other Payment [OPNPC30[00002928]]]',0),(515,4282,3,'AP20160900000158','Other Payment [OPNPC35[00002933]]]','12/15',NULL,3,'2015-12-31',NULL,9,2016,100,100,0,0,NULL,3,'2016-08-22 03:03:28','Other Payment [OPNPC35[00002933]]]',0),(516,4283,3,'AP20160900000159','Other Payment [OPNPC34[00002932]]]','12/15',NULL,3,'2015-12-31',NULL,9,2016,791.05,791.05,0,0,NULL,3,'2016-08-22 03:03:29','Other Payment [OPNPC34[00002932]]]',0),(517,4284,3,'AP20160900000160','Other Payment [OPNPC33[00002931]]]','12/15',NULL,3,'2015-12-31',NULL,9,2016,50,50,0,0,NULL,3,'2016-08-22 03:03:29','Other Payment [OPNPC33[00002931]]]',0),(518,2888,3,'AP20161200000067','Other Payment [OPNMBB2183[00002832]]]','513617',NULL,3,'2016-03-14',NULL,12,2016,8060.23,8060.23,0,0,NULL,2,'2016-04-27 09:39:50','Other Payment [OPNMBB2183[00002832]]]',0),(519,4289,3,'AP20161200000187','Other Payment [OPNPC42[00002940]]]','03/16',NULL,3,'2016-03-31',NULL,12,2016,100,100,0,0,NULL,3,'2016-08-22 03:07:58','Other Payment [OPNPC42[00002940]]]',0),(520,4290,3,'AP20161200000188','Other Payment [OPNPC42[00002939]]]','03/16',NULL,3,'2016-03-31',NULL,12,2016,50,50,0,0,NULL,3,'2016-08-22 03:07:59','Other Payment [OPNPC42[00002939]]]',0),(521,4286,3,'AP20161100000072','Other Payment [OPNPC40[00002938]]]','02/16',NULL,3,'2016-02-29',NULL,11,2016,250,250,0,0,NULL,3,'2016-08-22 03:06:57','Other Payment [OPNPC40[00002938]]]',0),(522,4287,3,'AP20161100000073','Other Payment [OPNPC39[00002937]]]','02/16',NULL,3,'2016-02-29',NULL,11,2016,100,100,0,0,NULL,3,'2016-08-22 03:06:57','Other Payment [OPNPC39[00002937]]]',0),(523,4288,3,'AP20161100000074','Other Payment [OPNPC38[00002936]]]','02/16',NULL,3,'2016-02-29',NULL,11,2016,50,50,0,0,NULL,3,'2016-08-22 03:06:58','Other Payment [OPNPC38[00002936]]]',0),(524,4285,3,'AP20161000000214','Other Payment [OPNPC37[00002935]]]','01/16',NULL,3,'2016-01-30',NULL,10,2016,100,100,0,0,NULL,3,'2016-08-22 03:06:29','Other Payment [OPNPC37[00002935]]]',0),(525,4269,3,'AP20160500000267','Other Payment [OPN4498[00001569]]]','368154',NULL,3,'2015-08-21',NULL,5,2016,1000,1000,0,0,NULL,3,'2016-08-22 02:59:32','Other Payment [OPN4498[00001569]]]',0),(526,3314,3,'AR20160500000067',' [ ORI[00000086] ]','BIMB 367978',NULL,2,'2015-08-05',NULL,5,2016,2000,2000,0,0,NULL,2,'2016-06-01 05:13:39','ORI[00000086]',0),(527,4291,3,'AR20160900000199',' [ ORIPC01[00000095] ]','12/15',NULL,2,'2015-12-18',NULL,9,2016,1821.7,1821.7,0,0,NULL,3,'2016-08-22 03:13:24','ORIPC01[00000095]',0),(528,4335,3,'AR20160500000078',' [ ORIPC01[00000086] ]','08/15',NULL,2,'2015-08-21',NULL,5,2016,1000,1000,0,0,NULL,2,'2016-08-22 07:10:17','ORIPC01[00000086]',0),(529,2655,3,'AP20161000000079','Other Payment [OPNMBB2159[00002705]]]','01/16',NULL,3,'2016-01-22',NULL,10,2016,50,50,0,0,NULL,3,'2016-04-27 03:54:08','Other Payment [OPNMBB2159[00002705]]]',0),(530,4292,3,'AR20161100000074',' [ ORIPC02[00000096] ]','02/16',NULL,2,'2016-02-15',NULL,11,2016,159,159,0,0,NULL,3,'2016-08-22 03:13:56','ORIPC02[00000096]',0),(531,4248,3,'AR20160900000198','Posting Direct Sales Invoices [ INV2015[00004462] ]',NULL,NULL,2,'2015-12-15',NULL,9,2016,150,150,0,0,NULL,2,'2016-07-28 06:59:12','INV2015[00004462]',0),(532,4338,3,'AR20161100000075',' [ ORIPC02[00000096] ]','02/16',NULL,2,'2016-02-15',NULL,11,2016,159,159,0,0,NULL,2,'2016-08-22 08:09:53','ORIPC02[00000096]',0),(533,2596,3,'AP20160100000410','Other Payment [OPNPBB04/15[00002841]]]','',NULL,3,'2015-04-24',NULL,1,2016,983,983,0,0,NULL,3,'2016-04-27 01:38:15','Other Payment [OPNPBB04/15[00002841]]]',0),(534,2597,3,'AP20160100000411','Other Payment [OPNPBB04/15[00002840]]]','',NULL,3,'2015-04-24',NULL,1,2016,10,10,0,0,NULL,3,'2016-04-27 01:38:15','Other Payment [OPNPBB04/15[00002840]]]',0),(535,2619,3,'AP20160300000362','Other Payment [OPNPBB06/15[00002843]]]','',NULL,3,'2015-06-17',NULL,3,2016,983,983,0,0,NULL,3,'2016-04-27 01:46:50','Other Payment [OPNPBB06/15[00002843]]]',0),(536,2598,3,'AP20160200000302','Other Payment [OPNPBB05/15[00002842]]]','',NULL,3,'2015-05-17',NULL,2,2016,983,983,0,0,NULL,3,'2016-04-27 01:42:13','Other Payment [OPNPBB05/15[00002842]]]',0),(537,4341,3,'AP20160100000450','Other Payment [OPNPBB04/15[00002841]]]','',NULL,3,'2015-04-24',NULL,1,2016,983,983,0,0,NULL,2,'2016-08-22 08:52:36','Other Payment [OPNPBB04/15[00002841]]]',0),(538,4342,3,'AP20160100000451','Other Payment [OPNPBB04/15[00002840]]]','',NULL,3,'2015-04-24',NULL,1,2016,10,10,0,0,NULL,2,'2016-08-22 08:52:37','Other Payment [OPNPBB04/15[00002840]]]',0),(539,4346,3,'AP20160300000391','Other Payment [OPNPBB06/15[00002843]]]','05/15',NULL,3,'2015-06-17',NULL,3,2016,983,983,0,0,NULL,2,'2016-08-22 09:08:31','Other Payment [OPNPBB06/15[00002843]]]',0),(540,4354,3,'AR20161000000077',' [ ORIBRB01/16[00000111] ]','PROFIT 01/16',NULL,2,'2016-01-31',NULL,10,2016,4.322,4.322,0,0,NULL,2,'2016-08-23 02:47:53','ORIBRB01/16[00000111]',0),(541,4357,3,'AR20161000000078',' [ ORIBRB01/16[00000111] ]','PROFIT 01/16',NULL,2,'2016-01-31',NULL,10,2016,4.3231,4.3231,0,0,NULL,2,'2016-08-23 02:59:23','ORIBRB01/16[00000111]',0),(542,4358,3,'AR20161000000079',' [ ORIBRB01/16[00000111] ]','PROFIT 01/16',NULL,2,'2016-01-31',NULL,10,2016,4.34,4.34,0,0,NULL,2,'2016-08-23 03:00:06','ORIBRB01/16[00000111]',0),(543,4359,3,'AR20161000000080',' [ ORIBRB01/16[00000111] ]','PROFIT 01/16',NULL,2,'2016-01-31',NULL,10,2016,4.335,4.335,0,0,NULL,2,'2016-08-23 03:00:55','ORIBRB01/16[00000111]',0),(544,4343,3,'AP20160100000452','Other Payment [OPNPBB04/15[00002841]]]','04/15',NULL,3,'2015-04-24',NULL,1,2016,983,983,0,0,NULL,2,'2016-08-22 09:06:55','Other Payment [OPNPBB04/15[00002841]]]',0),(545,4344,3,'AP20160100000453','Other Payment [OPNPBB04/15[00002840]]]','04/15',NULL,3,'2015-04-24',NULL,1,2016,10,10,0,0,NULL,2,'2016-08-22 09:06:55','Other Payment [OPNPBB04/15[00002840]]]',0),(546,1175,3,'AP20160100000408','Other Payment [OPN033[00001103]]]',NULL,NULL,3,'2015-04-24',NULL,1,2016,983,983,0,0,NULL,2,'2015-08-05 02:38:40','Other Payment [OPN033[00001103]]]',0),(547,1176,3,'AP20160100000409','Other Payment [OPN04/15[00001102]]]',NULL,NULL,3,'2015-04-24',NULL,1,2016,10,10,0,0,NULL,2,'2015-08-05 02:38:46','Other Payment [OPN04/15[00001102]]]',0),(548,1177,3,'AP20160200000301','Other Payment [OPN05/15[00001104]]]',NULL,NULL,3,'2015-05-17',NULL,2,2016,983,983,0,0,NULL,2,'2015-08-05 02:39:00','Other Payment [OPN05/15[00001104]]]',0),(549,4345,3,'AP20160200000338','Other Payment [OPNPBB05/15[00002842]]]','05/15',NULL,3,'2015-05-17',NULL,2,2016,983,983,0,0,NULL,2,'2016-08-22 09:07:42','Other Payment [OPNPBB05/15[00002842]]]',0),(550,4347,3,'AP20160300000392','Other Payment [OPNPBB06/15[00002843]]]','06/15',NULL,3,'2015-06-17',NULL,3,2016,983,983,0,0,NULL,2,'2016-08-22 09:09:04','Other Payment [OPNPBB06/15[00002843]]]',0),(551,2620,3,'AP20160400000251','Other Payment [OPNPBB07/15[00002844]]]','',NULL,3,'2015-07-17',NULL,4,2016,983,983,0,0,NULL,3,'2016-04-27 01:47:13','Other Payment [OPNPBB07/15[00002844]]]',0),(552,3084,3,'AR20160400000028','Posting Received Payment [ RP[00000271] ]',NULL,NULL,2,'2015-07-03',NULL,4,2016,1288.43,1288.43,0,0,NULL,2,'2016-06-01 04:34:38','RP[00000271]',0),(553,2621,3,'AP20160500000250','Other Payment [OPNPBB08/15[00002845]]]','',NULL,3,'2015-08-17',NULL,5,2016,983,983,0,0,NULL,3,'2016-04-27 01:47:46','Other Payment [OPNPBB08/15[00002845]]]',0),(554,3097,3,'AR20160500000048','Posting Received Payment [ RP[00000272] ]',NULL,NULL,2,'2015-08-20',NULL,5,2016,4091.6,4091.6,0,0,NULL,2,'2016-06-01 04:34:50','RP[00000272]',0),(555,2622,3,'AP20160600000220','Other Payment [OPNPBB09/15[00002846]]]','',NULL,3,'2015-09-17',NULL,6,2016,983,983,0,0,NULL,3,'2016-04-27 01:48:11','Other Payment [OPNPBB09/15[00002846]]]',0),(556,2623,3,'AP20160700000065','Other Payment [OPNPBB10/15[00002847]]]','',NULL,3,'2015-10-17',NULL,7,2016,983,983,0,0,NULL,3,'2016-04-27 01:48:41','Other Payment [OPNPBB10/15[00002847]]]',0),(557,2624,3,'AP20160800000090','Other Payment [OPNPBB11/15[00002849]]]','',NULL,3,'2015-11-25',NULL,8,2016,53,53,0,0,NULL,3,'2016-04-27 01:50:09','Other Payment [OPNPBB11/15[00002849]]]',0),(558,2625,3,'AP20160800000091','Other Payment [OPN11/15[00002848]]]','',NULL,3,'2015-11-17',NULL,8,2016,983,983,0,0,NULL,3,'2016-04-27 01:50:09','Other Payment [OPN11/15[00002848]]]',0),(559,2626,3,'AP20160900000149','Other Payment [OPNPBB12/15[00002850]]]','',NULL,3,'2015-12-17',NULL,9,2016,983,983,0,0,NULL,3,'2016-04-27 01:50:45','Other Payment [OPNPBB12/15[00002850]]]',0),(560,2653,3,'AP20161000000077','Other Payment [OPNPBB01/16[00002851]]]','',NULL,3,'2016-01-17',NULL,10,2016,983,983,0,0,NULL,3,'2016-04-27 03:27:11','Other Payment [OPNPBB01/16[00002851]]]',0),(561,1178,3,'AP20160300000361','Other Payment [OPN06/15[00001105]]]',NULL,NULL,3,'2015-06-17',NULL,3,2016,983,983,0,0,NULL,2,'2015-08-05 02:39:10','Other Payment [OPN06/15[00001105]]]',0),(562,3302,3,'AR20160400000033',' [ ORI[00000085] ]','BIMB 367977',NULL,2,'2015-07-30',NULL,4,2016,2000,2000,0,0,NULL,2,'2016-06-01 05:10:37','ORI[00000085]',0),(563,4375,3,'AR20160400000044','Posting Received Payment [ RP[00000271] ]',NULL,NULL,2,'2015-07-03',NULL,4,2016,1288.43,1288.43,0,0,NULL,2,'2016-09-02 09:22:53','RP[00000271]',0),(564,4367,3,'AR20160400000043',' [ ORI[00000085] ]','BIMB 367977',NULL,2,'2015-07-30',NULL,4,2016,2000,2000,0,0,NULL,2,'2016-09-02 09:15:14','ORI[00000085]',0),(565,4377,3,'AR20160400000045','Posting Received Payment [ RP[00000271] ]',NULL,NULL,2,'2015-07-03',NULL,4,2016,1288.43,1288.43,0,0,NULL,2,'2016-09-05 04:31:59','RP[00000271]',0),(566,4378,3,'AR20160400000046','Posting Received Payment [ RP[00000271] ]',NULL,NULL,2,'2015-07-03',NULL,4,2016,1288.43,1288.43,0,0,NULL,2,'2016-09-05 04:32:37','RP[00000271]',0),(567,4376,3,'AR20160500000079','Posting Received Payment [ RP[00000272] ]',NULL,NULL,2,'2015-08-20',NULL,5,2016,4091.6,4091.6,0,0,NULL,2,'2016-09-02 09:23:10','RP[00000272]',0),(568,3134,3,'AR20160600000079','Posting Received Payment [ RP[00000076] ]',NULL,NULL,2,'2015-09-04',NULL,6,2016,151122.96,151122.96,0,0,NULL,2,'2016-06-01 04:35:13','RP[00000076]',0),(569,1941,3,'AR20160500000027','Posting Direct Sales Invoices [ INV2015[00004292] ]',NULL,NULL,2,'2015-08-21',NULL,5,2016,151122.96,151122.96,0,0,NULL,2,'2015-10-30 04:06:20','INV2015[00004292]',0),(570,3932,3,'AR20161100000073','Posting Direct Sales Invoices [ INV2016[00004545] ]',NULL,NULL,2,'2016-02-23',NULL,11,2016,55100,55100,0,0,NULL,2,'2016-07-26 01:59:35','INV2016[00004545]',0),(571,3931,3,'AR20161200000071','Posting Direct Sales Invoices [ INV2016[00004570] ]',NULL,NULL,2,'2016-03-07',NULL,12,2016,19138.3,19138.3,0,0,NULL,2,'2016-07-26 01:59:26','INV2016[00004570]',0),(572,2595,3,'AR20161200000022','Posting Direct Sales Invoices [ INV2016[00004589] ]',NULL,NULL,2,'2016-03-24',NULL,12,2016,210357,210357,0,0,NULL,3,'2016-04-27 01:32:12','INV2016[00004589]',0),(573,3067,3,'AR20160300000054','Posting Received Payment [ RP[00000029] ]',NULL,NULL,2,'2015-06-17',NULL,3,2016,28000,28000,0,0,NULL,2,'2016-06-01 04:32:39','RP[00000029]',0),(574,60,3,'AR20160200000011','Posting Direct Sales Invoices [ INV2015[00004201] ]',NULL,NULL,2,'2015-05-20',NULL,2,2016,28000,28000,0,0,NULL,2,'2015-07-08 07:27:19','INV2015[00004201]',0),(575,3812,3,'AR20161000000072','Posting Direct Sales Invoices [ INV2016[00004506] ]',NULL,NULL,2,'2016-01-21',NULL,10,2016,11502.06,11502.06,0,0,NULL,3,'2016-07-25 08:01:09','INV2016[00004506]',0),(576,3814,3,'AR20161000000074','Posting Direct Sales Invoices [ INV2016[00004493] ]',NULL,NULL,2,'2016-01-08',NULL,10,2016,6148,6148,0,0,NULL,3,'2016-07-25 08:01:09','INV2016[00004493]',0),(577,2961,3,'AR20161000000038','Posting Direct Sales Invoices [ INV2016[00004500] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,5830,5830,0,0,NULL,2,'2016-04-28 03:49:04','INV2016[00004500]',0),(578,3401,3,'AR20161200000059','Posting Received Payment [ RP[00000225] ]',NULL,NULL,2,'2016-03-01',NULL,12,2016,104569,104569,0,0,NULL,2,'2016-06-01 06:21:09','RP[00000225]',0),(579,2539,3,'AR20161100000001','Posting Direct Sales Invoices [ INV2016[00004526] ]',NULL,NULL,2,'2016-02-05',NULL,11,2016,104569,104569,0,0,NULL,3,'2016-04-26 09:08:53','INV2016[00004526]',0),(580,3933,3,'AR20161000000075','Posting Direct Sales Invoices [ INV2016[00004501] ]',NULL,NULL,2,'2016-01-13',NULL,10,2016,5830,5830,0,0,NULL,2,'2016-07-26 01:59:44','INV2016[00004501]',0),(581,3387,3,'AR20161200000045','Posting Received Payment [ RP[00000238] ]',NULL,NULL,2,'2016-03-17',NULL,12,2016,24205.1,24205.1,0,0,NULL,2,'2016-06-01 06:21:03','RP[00000238]',0),(582,2553,3,'AR20161100000015','Posting Direct Sales Invoices [ INV2016[00004537] ]',NULL,NULL,2,'2016-02-17',NULL,11,2016,975.2,975.2,0,0,NULL,3,'2016-04-26 09:14:28','INV2016[00004537]',0),(583,2542,3,'AR20161100000004','Posting Direct Sales Invoices [ INV2016[00004522] ]',NULL,NULL,2,'2016-02-04',NULL,11,2016,5512,5512,0,0,NULL,3,'2016-04-26 09:08:54','INV2016[00004522]',0),(584,2967,3,'AR20161000000044','Posting Direct Sales Invoices [ INV2016[00004494] ]',NULL,NULL,2,'2016-01-08',NULL,10,2016,188720,188720,0,0,NULL,2,'2016-04-28 03:49:09','INV2016[00004494]',0),(585,3393,3,'AR20161200000051','Posting Received Payment [ RP[00000268] ]',NULL,NULL,2,'2016-03-07',NULL,12,2016,130000,130000,0,0,NULL,2,'2016-06-01 06:21:06','RP[00000268]',0),(586,2566,3,'AR20161100000028','Posting Direct Sales Invoices [ INV2016[00004562] ]',NULL,NULL,2,'2016-02-26',NULL,11,2016,130000,130000,0,0,NULL,3,'2016-04-26 09:19:47','INV2016[00004562]',0),(587,3379,3,'AR20161200000037','Posting Received Payment [ RP[00000244] ]',NULL,NULL,2,'2016-03-24',NULL,12,2016,6572,6572,0,0,NULL,2,'2016-06-01 06:21:01','RP[00000244]',0),(588,2586,3,'AR20161200000013','Posting Direct Sales Invoices [ INV2016[00004574] ]',NULL,NULL,2,'2016-03-14',NULL,12,2016,6572,6572,0,0,NULL,3,'2016-04-26 09:26:27','INV2016[00004574]',0),(589,4403,3,'AP20160400000269','Other Payment [OPN07/15[00003328]]]','LOAN STAFF ',NULL,3,'2015-07-31',NULL,4,2016,150,150,0,0,NULL,2,'2016-09-07 08:06:40','Other Payment [OPN07/15[00003328]]]',0),(590,4404,3,'AP20160500000273','Other Payment [OPN08/15[00003329]]]','REPAYMENT LOAN STAFF',NULL,3,'2015-08-30',NULL,5,2016,150,150,0,0,NULL,2,'2016-09-07 08:11:37','Other Payment [OPN08/15[00003329]]]',0),(591,4407,3,'AP20160500000275','Other Payment [OPN08/15[00003329]]]','REPAYMENT LOAN STAFF',NULL,3,'2015-08-30',NULL,5,2016,150,150,0,0,NULL,2,'2016-09-07 08:40:24','Other Payment [OPN08/15[00003329]]]',0),(592,153,3,'AP20160100000049','Other Payment [OPN4334[00000351]]]',NULL,NULL,3,'2015-04-20',NULL,1,2016,20,20,0,0,NULL,2,'2015-07-30 12:28:36','Other Payment [OPN4334[00000351]]]',0),(593,1454,3,'AP20160500000026','Other Payment [OPN4508[00001693]]]',NULL,NULL,3,'2015-08-26',NULL,5,2016,50,50,0,0,NULL,3,'2015-10-29 10:13:04','Other Payment [OPN4508[00001693]]]',0),(594,1468,3,'AP20160500000040','Other Payment [OPN4505[00001676]]]',NULL,NULL,3,'2015-08-26',NULL,5,2016,50,50,0,0,NULL,3,'2015-10-29 10:23:57','Other Payment [OPN4505[00001676]]]',0),(595,1471,3,'AP20160500000043','Other Payment [OPN4505[00001673]]]',NULL,NULL,3,'2015-08-26',NULL,5,2016,4,4,0,0,NULL,3,'2015-10-29 10:24:01','Other Payment [OPN4505[00001673]]]',0),(596,173,3,'AP20160100000069','Other Payment [OPN4327[00000322]]]',NULL,NULL,3,'2015-04-15',NULL,1,2016,411.85,411.85,0,0,NULL,2,'2015-07-30 12:30:07','Other Payment [OPN4327[00000322]]]',0),(597,3683,3,'AR20161200000061',' [ ORI[00000100] ]','CIMB 054813',NULL,2,'2016-03-25',NULL,12,2016,1500,1500,0,0,NULL,2,'2016-07-15 06:48:50','ORI[00000100]',0),(598,2709,3,'AP20161100000010','Other Payment [OPNMBB2169[00002853]]]','02/16',NULL,3,'2016-02-17',NULL,11,2016,4420,4420,0,0,NULL,2,'2016-04-27 04:12:16','Other Payment [OPNMBB2169[00002853]]]',0),(599,2868,3,'AP20161200000047','Other Payment [OPN4778[00002749]]]','390254',NULL,3,'2016-03-04',NULL,12,2016,237,237,0,0,NULL,2,'2016-04-27 09:33:16','Other Payment [OPN4778[00002749]]]',0),(600,2857,3,'AP20161200000036','Other Payment [OPN4789[00002772]]]','390274',NULL,3,'2016-03-09',NULL,12,2016,2495.16,2495.16,0,0,NULL,2,'2016-04-27 09:06:15','Other Payment [OPN4789[00002772]]]',0),(601,2694,3,'AP20161200000004','Other Payment [OPNMBB2184[00002836]]]','',NULL,3,'2016-03-18',NULL,12,2016,1174,1174,0,0,NULL,3,'2016-04-27 04:09:57','Other Payment [OPNMBB2184[00002836]]]',0),(602,172,3,'AP20160100000068','Other Payment [OPN4327[00000323]]]',NULL,NULL,3,'2015-04-15',NULL,1,2016,150,150,0,0,NULL,2,'2015-07-30 12:30:07','Other Payment [OPN4327[00000323]]]',0),(603,563,3,'AP20160200000055','Other Payment [OPN4379[00000680]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,80,80,0,0,NULL,2,'2015-07-30 12:45:31','Other Payment [OPN4379[00000680]]]',0),(604,564,3,'AP20160200000056','Other Payment [OPN4379[00000679]]]',NULL,NULL,3,'2015-05-22',NULL,2,2016,75,75,0,0,NULL,2,'2015-07-30 12:45:32','Other Payment [OPN4379[00000679]]]',0),(605,991,3,'AP20160300000183','Other Payment [OPN4413[00000833]]]',NULL,NULL,3,'2015-06-18',NULL,3,2016,205,205,0,0,NULL,2,'2015-07-30 12:58:36','Other Payment [OPN4413[00000833]]]',0),(606,2409,3,'AR20160700000037','Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]',NULL,NULL,2,'2015-10-19',NULL,7,2016,216123.59,216123.59,0,0,NULL,2,'2016-02-26 08:50:39','SCN[00000004][00000004]',0),(607,2407,3,'AR20160500000039','Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]',NULL,NULL,2,'2015-08-03',NULL,5,2016,77143.09,77143.09,0,0,NULL,2,'2016-02-26 08:39:58','SCN[00000002][00000002]',0),(608,4445,3,'AR20160500000082','Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]',NULL,NULL,2,'2015-08-03',NULL,5,2016,77143.09,77143.09,0,0,NULL,2,'2016-09-30 01:30:35','SCN[00000002][00000002]',0),(609,2404,3,'AR20160500000038','Posting Direct Sales Invoices [ INV2015[00004265] ]',NULL,NULL,2,'2015-08-03',NULL,5,2016,77143.09,77143.09,0,0,NULL,2,'2016-02-26 08:36:21','INV2015[00004265]',0),(610,4447,3,'AR20160500000083','Posting Direct Sales Invoices [ INV2015[00004265] ]',NULL,NULL,2,'2015-08-03',NULL,5,2016,77143.09,77143.09,0,0,NULL,2,'2016-09-30 02:49:13','INV2015[00004265]',0),(611,4448,3,'AR20160500000084','Posting Direct Sales Invoices [ INV2015[00004265] ]',NULL,NULL,2,'2015-08-03',NULL,5,2016,77143.09,77143.09,0,0,NULL,2,'2016-09-30 02:55:47','INV2015[00004265]',0),(612,2408,3,'AR20160600000049','Posting Sales Credit Note Confirm [ SCN[00000003][00000003] ]',NULL,NULL,2,'2015-09-14',NULL,6,2016,6437.38,6437.38,0,0,NULL,2,'2016-02-26 08:46:35','SCN[00000003][00000003]',0),(613,2405,3,'AR20160600000048','Posting Direct Sales Invoices [ INV2015[00004334] ]',NULL,NULL,2,'2015-09-14',NULL,6,2016,6437.38,6437.38,0,0,NULL,2,'2016-02-26 08:36:34','INV2015[00004334]',0),(614,3692,3,'AR20160600000089',' [ ORI[00000087] ]','09/15',NULL,2,'2015-09-03',NULL,6,2016,27455,27455,0,0,NULL,2,'2016-07-15 08:30:42','ORI[00000087]',0),(615,3709,3,'AP20161200000184','Other Payment [OPNMBB2182[00002834]]]','513615',NULL,3,'2016-03-09',NULL,12,2016,112663.61,112663.61,0,0,NULL,2,'2016-07-15 09:23:51','Other Payment [OPNMBB2182[00002834]]]',0),(616,521,3,'AP20160200000013','Other Payment [OPNMBB2087[00001080]]]',NULL,NULL,3,'2015-05-01',NULL,2,2016,1791,1791,0,0,NULL,2,'2015-07-30 12:44:57','Other Payment [OPNMBB2087[00001080]]]',0),(617,3670,3,'AP20160300000372','Other Payment [OPNMBB2089[00001083]]]','2089',NULL,3,'2015-06-01',NULL,3,2016,1791,1791,0,0,NULL,2,'2016-07-15 06:24:02','Other Payment [OPNMBB2089[00001083]]]',0),(618,3310,3,'AR20160500000063',' [ ORI[00000091] ]','08/15',NULL,2,'2015-08-19',NULL,5,2016,4000,4000,0,0,NULL,2,'2016-06-01 05:13:37','ORI[00000091]',0),(619,3320,3,'AR20160600000084',' [ ORI[00000092] ]','09/15',NULL,2,'2015-09-15',NULL,6,2016,6000,6000,0,0,NULL,2,'2016-06-01 06:10:33','ORI[00000092]',0),(620,2768,3,'AP20161000000085','Other Payment [OPN4730[00002593]]]','390213',NULL,3,'2016-01-28',NULL,10,2016,50895.59,50895.59,0,0,NULL,2,'2016-04-27 07:53:07','Other Payment [OPN4730[00002593]]]',0),(621,2695,3,'AP20161200000005','Other Payment [OPNMBB2183[00002835]]]','513617',NULL,3,'2016-03-14',NULL,12,2016,8060.2,8060.2,0,0,NULL,3,'2016-04-27 04:09:57','Other Payment [OPNMBB2183[00002835]]]',0),(622,4440,3,'AP20161200000195','Other Payment [OPNMBB2183[00002832]]]','513617',NULL,3,'2016-03-14',NULL,12,2016,8060.23,8060.23,0,0,NULL,2,'2016-09-19 07:30:16','Other Payment [OPNMBB2183[00002832]]]',0),(623,4454,3,'AP20161200000196','Other Payment [OPNMBB2182[00002834]]]','513615',NULL,3,'2016-03-09',NULL,12,2016,112663.61,112663.61,0,0,NULL,2,'2016-10-05 07:52:18','Other Payment [OPNMBB2182[00002834]]]',0),(624,4387,3,'AR20160300000074','Posting Received Payment [ RP[00000029] ]',NULL,NULL,2,'2015-06-17',NULL,3,2016,28000,28000,0,0,NULL,2,'2016-09-06 02:13:18','RP[00000029]',0),(625,4402,3,'AR20161200000078','Posting Received Payment [ RP[00000244] ]',NULL,NULL,2,'2016-03-24',NULL,12,2016,6572,6572,0,0,NULL,2,'2016-09-06 09:20:35','RP[00000244]',0),(626,4185,3,'AP20170100000168','Other Payment [OPNPIB04/16[00003272]]]','WRV 5777',NULL,3,'2016-04-17',NULL,1,2017,983,983,0,0,NULL,3,'2016-07-26 03:34:50','Other Payment [OPNPIB04/16[00003272]]]',0),(627,4184,3,'AP20170200000071','Other Payment [OPNPIBB05/16[00003273]]]','WRV 5777',NULL,3,'2016-05-17',NULL,2,2017,983,983,0,0,NULL,3,'2016-07-26 03:34:39','Other Payment [OPNPIBB05/16[00003273]]]',0),(628,4183,3,'AP20170300000126','Other Payment [OPNPIBB06/16[00003274]]]','WRV 5777',NULL,3,'2016-06-17',NULL,3,2017,983,983,0,0,NULL,3,'2016-07-26 03:34:26','Other Payment [OPNPIBB06/16[00003274]]]',0),(629,3872,3,'AP20170100000058','Other Payment [OPNBIMB4833[00002955]]]','BIMB 390292',NULL,3,'2016-04-07',NULL,1,2017,159,159,0,0,NULL,3,'2016-07-25 08:25:35','Other Payment [OPNBIMB4833[00002955]]]',0),(630,3873,3,'AP20170100000059','Other Payment [OPNBIMB4834[00002957]]]','BIMB390293',NULL,3,'2016-04-07',NULL,1,2017,3336,3336,0,0,NULL,3,'2016-07-25 08:25:36','Other Payment [OPNBIMB4834[00002957]]]',0),(631,4495,3,'AR20170300000041','Posting Direct Sales Invoices [ INV20164715[00004762] ]',NULL,NULL,2,'2016-06-24',NULL,3,2017,265,265,0,0,NULL,2,'2016-10-25 07:44:01','INV20164715[00004762]',0),(632,4514,3,'AR20170400000016','Posting Direct Sales Invoices [ INV20164742[00004823] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,1452.2,1452.2,0,0,NULL,2,'2016-10-25 07:59:52','INV20164742[00004823]',0),(633,4251,3,'AR20170400000003','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,10.96,10.96,0,0,NULL,2,'2016-08-05 07:17:04','SCN[00000019][00000019]',0),(634,4513,3,'AR20170400000015','Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,10.96,10.96,0,0,NULL,2,'2016-10-25 07:59:31','SCN[00000024][00000024]',0),(635,4516,3,'AR20170400000018','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,10.96,10.96,0,0,NULL,2,'2016-10-25 08:05:39','SCN[00000019][00000019]',0),(636,4517,3,'AR20170400000019','Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,10.96,10.96,0,0,NULL,2,'2016-10-25 08:05:40','SCN[00000024][00000024]',0),(637,4588,3,'AP20170400000038','Other Payment [OPNBIMB07/16[00003307]]]','389941',NULL,3,'2016-07-19',NULL,4,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 05:18:04','Other Payment [OPNBIMB07/16[00003307]]]',0),(638,4559,3,'AP20170400000009','Other Payment [OPNMBB2206[00003415]]]','07/16',NULL,3,'2016-07-08',NULL,4,2017,55.1,55.1,0,0,NULL,2,'2016-10-26 05:17:53','Other Payment [OPNMBB2206[00003415]]]',0),(639,4682,3,'AP20170500000079','Other Payment [OPNBIMB08//16[00003356]]]','389988',NULL,3,'2016-08-02',NULL,5,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 06:22:33','Other Payment [OPNBIMB08//16[00003356]]]',0),(640,4644,3,'AP20170500000041','Other Payment [OPNBIMB08/19[00003385]]]','413907',NULL,3,'2016-08-16',NULL,5,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 06:22:17','Other Payment [OPNBIMB08/19[00003385]]]',0),(641,4641,3,'AP20170500000038','Other Payment [OPNBIMB4997[00003335]]]','389982',NULL,3,'2016-08-01',NULL,5,2017,941,941,0,0,NULL,2,'2016-10-26 06:22:16','Other Payment [OPNBIMB4997[00003335]]]',0),(642,4685,3,'AP20170500000082','Other Payment [OPNBIMB4997[00003335]]]','389982',NULL,3,'2016-08-01',NULL,5,2017,941,941,0,0,NULL,2,'2016-10-26 06:35:04','Other Payment [OPNBIMB4997[00003335]]]',0),(643,4622,3,'AP20170500000019','Other Payment [OPNBIMB5016[00003377]]]','BIMB 413901',NULL,3,'2016-08-10',NULL,5,2017,7079.99,7079.99,0,0,NULL,2,'2016-10-26 06:22:04','Other Payment [OPNBIMB5016[00003377]]]',0),(644,4619,3,'AP20170500000016','Other Payment [OPNBIMB5019[00003384]]]','390392',NULL,3,'2016-08-16',NULL,5,2017,350,350,0,0,NULL,2,'2016-10-26 06:22:03','Other Payment [OPNBIMB5019[00003384]]]',0),(645,4615,3,'AP20170500000012','Other Payment [OPNBIMB5023[00003392]]]','BIMB 5023',NULL,3,'2016-08-18',NULL,5,2017,2696.1,2696.1,0,0,NULL,2,'2016-10-26 06:22:00','Other Payment [OPNBIMB5023[00003392]]]',0),(646,4781,3,'AP20170600000092','Other Payment [OPNBIMB09/16[00003449]]]','413913',NULL,3,'2016-09-07',NULL,6,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 07:31:06','Other Payment [OPNBIMB09/16[00003449]]]',0),(647,4771,3,'AP20170600000082','Other Payment [OPNBIMB09/16[00003468]]]','BIMB 413930',NULL,3,'2016-09-20',NULL,6,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 07:31:03','Other Payment [OPNBIMB09/16[00003468]]]',0),(648,4770,3,'AP20170600000081','Other Payment [OPNBIMB09/16[00003470]]]','413930',NULL,3,'2016-09-21',NULL,6,2017,0.53,0.53,0,0,NULL,2,'2016-10-26 07:31:02','Other Payment [OPNBIMB09/16[00003470]]]',0),(649,4760,3,'AP20170600000071','Other Payment [OPNBIMB09/16[00003490]]]','34083.55',NULL,3,'2016-09-28',NULL,6,2017,34083.55,34083.55,0,0,NULL,2,'2016-10-26 07:30:58','Other Payment [OPNBIMB09/16[00003490]]]',0),(650,4740,3,'AP20170600000051','Other Payment [OPNBIMB5034[00003430]]]','413919',NULL,3,'2016-09-02',NULL,6,2017,1132.13,1132.13,0,0,NULL,2,'2016-10-26 07:30:51','Other Payment [OPNBIMB5034[00003430]]]',0),(651,4799,3,'AP20170600000110','Other Payment [OPNBIMB5034[00003430]]]','BIMB 413919',NULL,3,'2016-09-02',NULL,6,2017,1132.13,1132.13,0,0,NULL,2,'2016-10-26 07:52:26','Other Payment [OPNBIMB5034[00003430]]]',0),(652,4722,3,'AP20170600000033','Other Payment [OPNBIMB5052[00003466]]]','BIMB 5052',NULL,3,'2016-09-13',NULL,6,2017,16457.31,16457.31,0,0,NULL,2,'2016-10-26 07:30:42','Other Payment [OPNBIMB5052[00003466]]]',0),(653,4701,3,'AP20170600000012','Other Payment [OPNBIMB5073[00003511]]]','413953',NULL,3,'2016-09-30',NULL,6,2017,1132.13,1132.13,0,0,NULL,2,'2016-10-26 07:30:30','Other Payment [OPNBIMB5073[00003511]]]',0),(654,4696,3,'AP20170600000007','Other Payment [OPNBIMB5078[00003521]]]','BIMB 413963',NULL,3,'2016-09-30',NULL,6,2017,1760.02,1760.02,0,0,NULL,2,'2016-10-26 07:30:28','Other Payment [OPNBIMB5078[00003521]]]',0),(655,3782,3,'AR20170300000003','Posting Direct Sales Invoices [ INV20164684[00004732] ]',NULL,NULL,2,'2016-06-02',NULL,3,2017,2289.6,2289.6,0,0,NULL,3,'2016-07-25 04:17:35','INV20164684[00004732]',0),(656,4833,3,'AR20170100000054','Posting Received Payment [ RP[00000286] ]',NULL,NULL,2,'2016-04-13',NULL,1,2017,15158,15158,0,0,NULL,2,'2016-11-14 07:58:14','RP[00000286]',0),(657,4834,3,'AR20170100000055','Posting Received Payment [ RP[00000298] ]',NULL,NULL,2,'2016-04-28',NULL,1,2017,1783.98,1783.98,0,0,NULL,2,'2016-11-14 08:17:24','RP[00000298]',0),(658,4835,3,'AR20170100000056','Posting Received Payment [ RP[00000299] ]',NULL,NULL,2,'2016-04-28',NULL,1,2017,2332,2332,0,0,NULL,2,'2016-11-14 08:17:24','RP[00000299]',0),(659,4836,3,'AR20170100000057','Posting Received Payment [ RP[00000300] ]',NULL,NULL,2,'2016-04-28',NULL,1,2017,5374.2,5374.2,0,0,NULL,2,'2016-11-14 08:17:25','RP[00000300]',0),(660,4837,3,'AR20170100000058','Posting Received Payment [ RP[00000297] ]',NULL,NULL,2,'2016-04-27',NULL,1,2017,1420.4,1420.4,0,0,NULL,2,'2016-11-14 08:17:25','RP[00000297]',0),(661,4838,3,'AR20170100000059','Posting Received Payment [ RP[00000295] ]',NULL,NULL,2,'2016-04-25',NULL,1,2017,3005.91,3005.91,0,0,NULL,2,'2016-11-14 08:17:25','RP[00000295]',0),(662,4839,3,'AR20170100000060','Posting Received Payment [ RP[00000296] ]',NULL,NULL,2,'2016-04-25',NULL,1,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:17:26','RP[00000296]',0),(663,4840,3,'AR20170100000061','Posting Received Payment [ RP[00000293] ]',NULL,NULL,2,'2016-04-22',NULL,1,2017,5085.88,5085.88,0,0,NULL,2,'2016-11-14 08:17:26','RP[00000293]',0),(664,4841,3,'AR20170100000062','Posting Received Payment [ RP[00000323] ]',NULL,NULL,2,'2016-04-22',NULL,1,2017,5821.06,5821.06,0,0,NULL,2,'2016-11-14 08:17:26','RP[00000323]',0),(665,4842,3,'AR20170100000063','Posting Received Payment [ RP[00000361] ]',NULL,NULL,2,'2016-04-22',NULL,1,2017,5830,5830,0,0,NULL,2,'2016-11-14 08:17:27','RP[00000361]',0),(666,4843,3,'AR20170100000064','Posting Received Payment [ RP[00000291] ]',NULL,NULL,2,'2016-04-21',NULL,1,2017,4764.7,4764.7,0,0,NULL,2,'2016-11-14 08:17:27','RP[00000291]',0),(667,4844,3,'AR20170100000065','Posting Received Payment [ RP[00000292] ]',NULL,NULL,2,'2016-04-21',NULL,1,2017,12518.6,12518.6,0,0,NULL,2,'2016-11-14 08:17:27','RP[00000292]',0),(668,4845,3,'AR20170100000066','Posting Received Payment [ RP[00000290] ]',NULL,NULL,2,'2016-04-20',NULL,1,2017,4240,4240,0,0,NULL,2,'2016-11-14 08:17:28','RP[00000290]',0),(669,4846,3,'AR20170100000067','Posting Received Payment [ RP[00000322] ]',NULL,NULL,2,'2016-04-18',NULL,1,2017,13315.62,13315.62,0,0,NULL,2,'2016-11-14 08:17:28','RP[00000322]',0),(670,4847,3,'AR20170100000068','Posting Received Payment [ RP[00000365] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,188710,188710,0,0,NULL,2,'2016-11-14 08:17:28','RP[00000365]',0),(671,4848,3,'AR20170100000069','Posting Received Payment [ RP[00000287] ]',NULL,NULL,2,'2016-04-14',NULL,1,2017,4340,4340,0,0,NULL,2,'2016-11-14 08:17:29','RP[00000287]',0),(672,4849,3,'AR20170100000070','Posting Received Payment [ RP[00000285] ]',NULL,NULL,2,'2016-04-13',NULL,1,2017,2862,2862,0,0,NULL,2,'2016-11-14 08:17:29','RP[00000285]',0),(673,4850,3,'AR20170100000071','Posting Received Payment [ RP[00000283] ]',NULL,NULL,2,'2016-04-12',NULL,1,2017,20776,20776,0,0,NULL,2,'2016-11-14 08:17:29','RP[00000283]',0),(674,4851,3,'AR20170100000072','Posting Received Payment [ RP[00000284] ]',NULL,NULL,2,'2016-04-12',NULL,1,2017,11382.64,11382.64,0,0,NULL,2,'2016-11-14 08:17:30','RP[00000284]',0),(675,4852,3,'AR20170100000073','Posting Received Payment [ RP[00000280] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,1696,1696,0,0,NULL,2,'2016-11-14 08:17:30','RP[00000280]',0),(676,4853,3,'AR20170100000074','Posting Received Payment [ RP[00000281] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,210357,210357,0,0,NULL,2,'2016-11-14 08:17:30','RP[00000281]',0),(677,4854,3,'AR20170100000075','Posting Received Payment [ RP[00000282] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,19398,19398,0,0,NULL,2,'2016-11-14 08:17:31','RP[00000282]',0),(678,4855,3,'AR20170100000076','Posting Received Payment [ RP[00000279] ]',NULL,NULL,2,'2016-04-07',NULL,1,2017,4971.4,4971.4,0,0,NULL,2,'2016-11-14 08:17:31','RP[00000279]',0),(679,4856,3,'AR20170100000077','Posting Received Payment [ RP[00000278] ]',NULL,NULL,2,'2016-04-06',NULL,1,2017,1802,1802,0,0,NULL,2,'2016-11-14 08:17:31','RP[00000278]',0),(680,4857,3,'AR20170100000078','Posting Received Payment [ RP[00000273] ]',NULL,NULL,2,'2016-04-04',NULL,1,2017,6466,6466,0,0,NULL,2,'2016-11-14 08:17:31','RP[00000273]',0),(681,4858,3,'AR20170100000079','Posting Received Payment [ RP[00000277] ]',NULL,NULL,2,'2016-04-04',NULL,1,2017,736.06,736.06,0,0,NULL,2,'2016-11-14 08:17:32','RP[00000277]',0),(682,4891,3,'AR20170300000062','Posting Received Payment [ RP[00000348] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,10000,10000,0,0,NULL,2,'2016-11-14 08:18:01','RP[00000348]',0),(683,4921,3,'AR20170400000028','Posting Received Payment [ RP[00000405] ]',NULL,NULL,2,'2016-07-21',NULL,4,2017,7000,7000,0,0,NULL,2,'2016-11-14 08:18:19','RP[00000405]',0),(684,3723,3,'AR20170100000009','Posting Direct Sales Invoices [ INV20164606[00004653] ]',NULL,NULL,2,'2016-04-07',NULL,1,2017,23765.2,23765.2,0,0,NULL,3,'2016-07-25 01:25:34','INV20164606[00004653]',0),(685,4969,3,'AR20170300000086','Posting Received Payment [ RP[00000348] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,10000,10000,0,0,NULL,2,'2016-11-21 02:18:53','RP[00000348]',0),(686,4971,3,'AR20170400000034','Posting Received Payment [ RP[00000405] ]',NULL,NULL,2,'2016-07-21',NULL,4,2017,0,0,0,0,NULL,2,'2016-11-21 02:22:56','RP[00000405]',0),(687,4485,3,'AR20170300000031','Posting Direct Sales Invoices [ INV20164696[00004744] ]',NULL,NULL,2,'2016-06-13',NULL,3,2017,10541.7,10541.7,0,0,NULL,2,'2016-10-25 07:39:36','INV20164696[00004744]',0),(688,4490,3,'AR20170300000036','Posting Direct Sales Invoices [ INV20164709[00004756] ]',NULL,NULL,2,'2016-06-20',NULL,3,2017,5851.2,5851.2,0,0,NULL,2,'2016-10-25 07:41:57','INV20164709[00004756]',0),(689,3842,3,'AP20170100000028','Other Payment [OPNBIMB4821[00002887]]]','390316',NULL,3,'2016-04-01',NULL,1,2017,1272,1272,0,0,NULL,3,'2016-07-25 08:25:18','Other Payment [OPNBIMB4821[00002887]]]',0),(690,3866,3,'AP20170100000052','Other Payment [OPNBIMB4831[00002951]]]','BIMB 390321',NULL,3,'2016-04-06',NULL,1,2017,1113.55,1113.55,0,0,NULL,3,'2016-07-25 08:25:32','Other Payment [OPNBIMB4831[00002951]]]',0),(691,3876,3,'AP20170100000062','Other Payment [OPNBIMB4837[00002963]]]','BIMB 390317',NULL,3,'2016-04-07',NULL,1,2017,9613.35,9613.35,0,0,NULL,3,'2016-07-25 08:25:39','Other Payment [OPNBIMB4837[00002963]]]',0),(692,3920,3,'AP20170100000106','Other Payment [OPNBIMB4859[00003011]]]','BIMB 390336',NULL,3,'2016-04-21',NULL,1,2017,1516.08,1516.08,0,0,NULL,3,'2016-07-25 09:09:06','Other Payment [OPNBIMB4859[00003011]]]',0),(693,3942,3,'AP20170100000122','Other Payment [OPNBIMB4880[00003055]]]','BIMB 390344',NULL,3,'2016-04-26',NULL,1,2017,4000,4000,0,0,NULL,3,'2016-07-26 03:03:49','Other Payment [OPNBIMB4880[00003055]]]',0),(694,3959,3,'AP20170100000139','Other Payment [OPNBIMB4863[00003021]]]','BIMB 390348',NULL,3,'2016-04-25',NULL,1,2017,360.75,360.75,0,0,NULL,3,'2016-07-26 03:03:57','Other Payment [OPNBIMB4863[00003021]]]',0),(695,3985,3,'AP20170100000165','Other Payment [OPNMBB2190[00003070]]]','04/16',NULL,3,'2016-04-21',NULL,1,2017,3000,3000,0,0,NULL,3,'2016-07-26 03:04:55','Other Payment [OPNMBB2190[00003070]]]',0),(696,3990,3,'AP20170200000003','Other Payment [OPNBIMB4916[00003141]]]','BIMB 389915',NULL,3,'2016-05-25',NULL,2,2017,3000,3000,0,0,NULL,3,'2016-07-26 03:15:23','Other Payment [OPNBIMB4916[00003141]]]',0),(697,3996,3,'AP20170200000009','Other Payment [OPNBIMB4910[00003129]]]','BIMB 390398',NULL,3,'2016-05-20',NULL,2,2017,21450.58,21450.58,0,0,NULL,3,'2016-07-26 03:15:25','Other Payment [OPNBIMB4910[00003129]]]',0),(698,4012,3,'AP20170200000025','Other Payment [OPNBIMB4893[00003089]]]','BIMB 390320',NULL,3,'2016-05-09',NULL,2,2017,12508.01,12508.01,0,0,NULL,3,'2016-07-26 03:15:34','Other Payment [OPNBIMB4893[00003089]]]',0),(699,4120,3,'AP20170300000063','Other Payment [OPNBIMB4984[00003210]]]','BIMB 389947',NULL,3,'2016-06-23',NULL,3,2017,1020,1020,0,0,NULL,3,'2016-07-26 03:29:33','Other Payment [OPNBIMB4984[00003210]]]',0),(700,4558,3,'AP20170400000008','Other Payment [OPNBIMB4974[00003280]]]','BIMB 389962',NULL,3,'2016-07-01',NULL,4,2017,4679.25,4679.25,0,0,NULL,2,'2016-10-26 05:08:10','Other Payment [OPNBIMB4974[00003280]]]',0),(701,3862,3,'AP20170100000048','Other Payment [OPNBIMB4830[00002949]]]','BIMB 4830',NULL,3,'2016-04-05',NULL,1,2017,7471.15,7471.15,0,0,NULL,3,'2016-07-25 08:25:29','Other Payment [OPNBIMB4830[00002949]]]',0),(702,3883,3,'AP20170100000069','Other Payment [OPNBIMB4839[00002968]]]','BIMB 390319',NULL,3,'2016-04-11',NULL,1,2017,636,636,0,0,NULL,3,'2016-07-25 08:50:31','Other Payment [OPNBIMB4839[00002968]]]',0),(703,4980,3,'AP20170100000177','Other Payment [OPNBIMB4859[00003011]]]','BIMB 390336',NULL,3,'2016-04-21',NULL,1,2017,1516.08,1516.08,0,0,NULL,2,'2016-11-21 03:20:53','Other Payment [OPNBIMB4859[00003011]]]',0),(704,4982,3,'AP20170200000073','Other Payment [OPNBIMB4916[00003141]]]','BIMB 389915',NULL,3,'2016-05-25',NULL,2,2017,3000,3000,0,0,NULL,2,'2016-11-21 04:10:46','Other Payment [OPNBIMB4916[00003141]]]',0),(705,4130,3,'AP20170300000073','Other Payment [OPNBIMB4962[00003239]]]','BIMB 389961',NULL,3,'2016-06-28',NULL,3,2017,2524.62,2524.62,0,0,NULL,3,'2016-07-26 03:29:37','Other Payment [OPNBIMB4962[00003239]]]',0),(706,4801,3,'AP20170600000112','Other Payment [OPNBIMB5052[00003466]]]','BIMB 413939',NULL,3,'2016-09-13',NULL,6,2017,16457.31,16457.31,0,0,NULL,2,'2016-10-26 07:58:51','Other Payment [OPNBIMB5052[00003466]]]',0),(707,4803,3,'AP20170600000114','Other Payment [OPNBIMB5078[00003521]]]','BIMB 413963',NULL,3,'2016-09-30',NULL,6,2017,1760,1760,0,0,NULL,2,'2016-10-26 08:05:37','Other Payment [OPNBIMB5078[00003521]]]',0),(708,4832,3,'AR20170600000031','Posting Direct Sales Invoices [ INV20164799[00004848] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,2968,2968,0,0,NULL,2,'2016-11-14 06:56:52','INV20164799[00004848]',0),(709,3877,3,'AP20170100000063','Other Payment [OPNBIMB4838[00002966]]]','BIMB 390325',NULL,3,'2016-04-08',NULL,1,2017,1831.76,1831.76,0,0,NULL,3,'2016-07-25 08:50:28','Other Payment [OPNBIMB4838[00002966]]]',0),(710,3890,3,'AP20170100000076','Other Payment [OPNBIMB4844[00002978]]]','BIMB 390337',NULL,3,'2016-04-12',NULL,1,2017,1625.23,1625.23,0,0,NULL,3,'2016-07-25 08:56:05','Other Payment [OPNBIMB4844[00002978]]]',0),(711,4829,3,'AR20170600000028','Posting Direct Sales Invoices [ INV20164806[00004855] ]',NULL,NULL,2,'2016-09-28',NULL,6,2017,1123.6,1123.6,0,0,NULL,2,'2016-11-14 06:56:51','INV20164806[00004855]',0),(712,4830,3,'AR20170600000029','Posting Direct Sales Invoices [ INV20164803[00004852] ]',NULL,NULL,2,'2016-09-26',NULL,6,2017,689,689,0,0,NULL,2,'2016-11-14 06:56:52','INV20164803[00004852]',0),(713,4831,3,'AR20170600000030','Posting Direct Sales Invoices [ INV20164798[00004847] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,1382.24,1382.24,0,0,NULL,2,'2016-11-14 06:56:52','INV20164798[00004847]',0),(714,5044,3,'AR20170800000001','Posting Direct Sales Invoices [ INV20164847[00004896] ]',NULL,NULL,2,'2016-11-01',NULL,8,2017,13585,13585,0,0,NULL,2,'2017-01-05 08:33:56','INV20164847[00004896]',0),(715,5045,3,'AR20170800000002','Posting Direct Sales Invoices [ INV20164856[00004905] ]',NULL,NULL,2,'2016-11-04',NULL,8,2017,2082,2082,0,0,NULL,2,'2017-01-05 08:35:15','INV20164856[00004905]',0),(716,5046,3,'AR20170800000003','Posting Direct Sales Invoices [ INV20164855[00004904] ]',NULL,NULL,2,'2016-11-04',NULL,8,2017,3260.04,3260.04,0,0,NULL,2,'2017-01-05 08:35:15','INV20164855[00004904]',0),(717,5047,3,'AR20170800000004','Posting Direct Sales Invoices [ INV20164852[00004901] ]',NULL,NULL,2,'2016-11-03',NULL,8,2017,1001.7,1001.7,0,0,NULL,2,'2017-01-05 08:35:15','INV20164852[00004901]',0),(718,5048,3,'AR20170800000005','Posting Direct Sales Invoices [ INV20164851[00004900] ]',NULL,NULL,2,'2016-11-03',NULL,8,2017,1537,1537,0,0,NULL,2,'2017-01-05 08:35:16','INV20164851[00004900]',0),(719,5049,3,'AR20170800000006','Posting Direct Sales Invoices [ INV20164850[00004899] ]',NULL,NULL,2,'2016-11-03',NULL,8,2017,901,901,0,0,NULL,2,'2017-01-05 08:35:16','INV20164850[00004899]',0),(720,5050,3,'AR20170800000007','Posting Direct Sales Invoices [ INV20164859[00004908] ]',NULL,NULL,2,'2016-11-07',NULL,8,2017,530,530,0,0,NULL,2,'2017-01-05 08:36:12','INV20164859[00004908]',0),(721,5051,3,'AR20170800000008','Posting Direct Sales Invoices [ INV20164858[00004907] ]',NULL,NULL,2,'2016-11-07',NULL,8,2017,1696,1696,0,0,NULL,2,'2017-01-05 08:36:12','INV20164858[00004907]',0),(722,5052,3,'AR20170800000009','Posting Direct Sales Invoices [ INV20164857[00004906] ]',NULL,NULL,2,'2016-11-07',NULL,8,2017,837.4,837.4,0,0,NULL,2,'2017-01-05 08:36:13','INV20164857[00004906]',0),(723,5053,3,'AR20170800000010','Posting Direct Sales Invoices [ INV20164861[00004910] ]',NULL,NULL,2,'2016-11-08',NULL,8,2017,5300,5300,0,0,NULL,2,'2017-01-05 08:38:49','INV20164861[00004910]',0),(724,5066,3,'AR20170800000023','Posting Direct Sales Invoices [ INV20164863[00004912] ]',NULL,NULL,2,'2016-11-11',NULL,8,2017,46004,46004,0,0,NULL,2,'2017-01-05 08:42:13','INV20164863[00004912]',0),(725,5064,3,'AR20170800000021','Posting Direct Sales Invoices [ INV20164866[00004915] ]',NULL,NULL,2,'2016-11-15',NULL,8,2017,21847,21847,0,0,NULL,2,'2017-01-05 08:42:12','INV20164866[00004915]',0),(726,5065,3,'AR20170800000022','Posting Direct Sales Invoices [ INV20164864[00004913] ]',NULL,NULL,2,'2016-11-14',NULL,8,2017,14951.3,14951.3,0,0,NULL,2,'2017-01-05 08:42:12','INV20164864[00004913]',0),(727,5063,3,'AR20170800000020','Posting Direct Sales Invoices [ INV20164868[00004917] ]',NULL,NULL,2,'2016-11-17',NULL,8,2017,26500,26500,0,0,NULL,2,'2017-01-05 08:42:12','INV20164868[00004917]',0),(728,5062,3,'AR20170800000019','Posting Direct Sales Invoices [ INV20164870[00004919] ]',NULL,NULL,2,'2016-11-21',NULL,8,2017,8480,8480,0,0,NULL,2,'2017-01-05 08:42:11','INV20164870[00004919]',0),(729,5061,3,'AR20170800000018','Posting Direct Sales Invoices [ INV20164873[00004922] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,858.6,858.6,0,0,NULL,2,'2017-01-05 08:42:11','INV20164873[00004922]',0),(730,5060,3,'AR20170800000017','Posting Direct Sales Invoices [ INV20164874[00004923] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,689,689,0,0,NULL,2,'2017-01-05 08:42:10','INV20164874[00004923]',0),(731,5059,3,'AR20170800000016','Posting Direct Sales Invoices [ INV20164875[00004924] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,1007,1007,0,0,NULL,2,'2017-01-05 08:42:10','INV20164875[00004924]',0),(732,5058,3,'AR20170800000015','Posting Direct Sales Invoices [ INV20164876[00004925] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,477,477,0,0,NULL,2,'2017-01-05 08:42:10','INV20164876[00004925]',0),(733,5057,3,'AR20170800000014','Posting Direct Sales Invoices [ INV20164877[00004926] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,19884.43,19884.43,0,0,NULL,2,'2017-01-05 08:42:09','INV20164877[00004926]',0),(734,5056,3,'AR20170800000013','Posting Direct Sales Invoices [ INV20164878[00004927] ]',NULL,NULL,2,'2016-11-28',NULL,8,2017,3911.4,3911.4,0,0,NULL,2,'2017-01-05 08:42:09','INV20164878[00004927]',0),(735,5055,3,'AR20170800000012','Posting Direct Sales Invoices [ INV20164879[00004928] ]',NULL,NULL,2,'2016-11-28',NULL,8,2017,2491,2491,0,0,NULL,2,'2017-01-05 08:42:08','INV20164879[00004928]',0),(736,5054,3,'AR20170800000011','Posting Direct Sales Invoices [ INV20164860[00004909] ]',NULL,NULL,2,'2016-11-07',NULL,8,2017,2279,2279,0,0,NULL,2,'2017-01-05 08:38:50','INV20164860[00004909]',0),(737,5018,3,'AR20170700000001','Posting Direct Sales Invoices [ INV20164844[00004893] ]',NULL,NULL,2,'2016-10-28',NULL,7,2017,18974,18974,0,0,NULL,2,'2017-01-05 08:11:43','INV20164844[00004893]',0),(738,5019,3,'AR20170700000002','Posting Direct Sales Invoices [ INV20164843[00004892] ]',NULL,NULL,2,'2016-10-27',NULL,7,2017,2757.06,2757.06,0,0,NULL,2,'2017-01-05 08:11:44','INV20164843[00004892]',0),(739,5021,3,'AR20170700000004','Posting Direct Sales Invoices [ INV20164840[00004889] ]',NULL,NULL,2,'2016-10-25',NULL,7,2017,49968.19,49968.19,0,0,NULL,2,'2017-01-05 08:13:01','INV20164840[00004889]',0),(740,5023,3,'AR20170700000006','Posting Direct Sales Invoices [ INV20164838[00004887] ]',NULL,NULL,2,'2016-10-24',NULL,7,2017,1696,1696,0,0,NULL,2,'2017-01-05 08:14:14','INV20164838[00004887]',0),(741,5026,3,'AR20170700000009','Posting Direct Sales Invoices [ INV20164833[00004882] ]',NULL,NULL,2,'2016-10-20',NULL,7,2017,978.36,978.36,0,0,NULL,2,'2017-01-05 08:14:15','INV20164833[00004882]',0),(742,5020,3,'AR20170700000003','Posting Direct Sales Invoices [ INV20164842[00004891] ]',NULL,NULL,2,'2016-10-25',NULL,7,2017,229317.22,229317.22,0,0,NULL,2,'2017-01-05 08:12:34','INV20164842[00004891]',0),(743,5022,3,'AR20170700000005','Posting Direct Sales Invoices [ INV20164845[00004894] ]',NULL,NULL,2,'2016-10-31',NULL,7,2017,3752.4,3752.4,0,0,NULL,2,'2017-01-05 08:14:13','INV20164845[00004894]',0),(744,5024,3,'AR20170700000007','Posting Direct Sales Invoices [ INV20164836[00004885] ]',NULL,NULL,2,'2016-10-24',NULL,7,2017,534.24,534.24,0,0,NULL,2,'2017-01-05 08:14:14','INV20164836[00004885]',0),(745,5025,3,'AR20170700000008','Posting Direct Sales Invoices [ INV20164835[00004884] ]',NULL,NULL,2,'2016-10-24',NULL,7,2017,402.8,402.8,0,0,NULL,2,'2017-01-05 08:14:15','INV20164835[00004884]',0),(746,5027,3,'AR20170700000010','Posting Direct Sales Invoices [ INV20164832[00004881] ]',NULL,NULL,2,'2016-10-20',NULL,7,2017,8480,8480,0,0,NULL,2,'2017-01-05 08:14:15','INV20164832[00004881]',0),(747,5028,3,'AR20170700000011','Posting Direct Sales Invoices [ INV20164837[00004886] ]',NULL,NULL,2,'2016-10-24',NULL,7,2017,418.7,418.7,0,0,NULL,2,'2017-01-05 08:14:47','INV20164837[00004886]',0),(748,5029,3,'AR20170700000012','Posting Direct Sales Invoices [ INV20164830[00004879] ]',NULL,NULL,2,'2016-10-19',NULL,7,2017,7557.8,7557.8,0,0,NULL,2,'2017-01-05 08:14:47','INV20164830[00004879]',0),(749,5030,3,'AR20170700000013','Posting Direct Sales Invoices [ INV20164829[00004878] ]',NULL,NULL,2,'2016-10-18',NULL,7,2017,583,583,0,0,NULL,2,'2017-01-05 08:14:47','INV20164829[00004878]',0),(750,5031,3,'AR20170700000014','Posting Direct Sales Invoices [ INV20164834[00004883] ]',NULL,NULL,2,'2016-10-24',NULL,7,2017,15254,15254,0,0,NULL,2,'2017-01-05 08:15:51','INV20164834[00004883]',0),(751,5032,3,'AR20170700000015','Posting Direct Sales Invoices [ INV20164817[00004866] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2883.2,2883.2,0,0,NULL,2,'2017-01-05 08:26:03','INV20164817[00004866]',0),(752,5033,3,'AR20170700000016','Posting Direct Sales Invoices [ INV20164816[00004865] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2193.59,2193.59,0,0,NULL,2,'2017-01-05 08:26:03','INV20164816[00004865]',0),(753,5034,3,'AR20170700000017','Posting Direct Sales Invoices [ INV20164815[00004864] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2082,2082,0,0,NULL,2,'2017-01-05 08:26:04','INV20164815[00004864]',0),(754,5035,3,'AR20170700000018','Posting Direct Sales Invoices [ INV20164814[00004863] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2458.14,2458.14,0,0,NULL,2,'2017-01-05 08:26:04','INV20164814[00004863]',0),(755,5036,3,'AR20170700000019','Posting Direct Sales Invoices [ INV20164822[00004871] ]',NULL,NULL,2,'2016-10-10',NULL,7,2017,7579,7579,0,0,NULL,2,'2017-01-05 08:27:24','INV20164822[00004871]',0),(756,5037,3,'AR20170700000020','Posting Direct Sales Invoices [ INV20164827[00004876] ]',NULL,NULL,2,'2016-10-11',NULL,7,2017,3724.84,3724.84,0,0,NULL,2,'2017-01-05 08:28:01','INV20164827[00004876]',0),(757,5038,3,'AR20170700000021','Posting Direct Sales Invoices [ INV20164826[00004875] ]',NULL,NULL,2,'2016-10-11',NULL,7,2017,3127,3127,0,0,NULL,2,'2017-01-05 08:28:02','INV20164826[00004875]',0),(758,5039,3,'AR20170700000022','Posting Direct Sales Invoices [ INV20164821[00004870] ]',NULL,NULL,2,'2016-10-10',NULL,7,2017,7579,7579,0,0,NULL,2,'2017-01-05 08:28:02','INV20164821[00004870]',0),(759,5040,3,'AR20170700000023','Posting Direct Sales Invoices [ INV20164820[00004869] ]',NULL,NULL,2,'2016-10-10',NULL,7,2017,3392,3392,0,0,NULL,2,'2017-01-05 08:29:04','INV20164820[00004869]',0),(760,5041,3,'AR20170700000024','Posting Direct Sales Invoices [ INV20164819[00004868] ]',NULL,NULL,2,'2016-10-10',NULL,7,2017,5300,5300,0,0,NULL,2,'2017-01-05 08:29:04','INV20164819[00004868]',0),(761,5042,3,'AR20170700000025','Posting Direct Sales Invoices [ INV20164831[00004880] ]',NULL,NULL,2,'2016-10-19',NULL,7,2017,4876,4876,0,0,NULL,2,'2017-01-05 08:30:29','INV20164831[00004880]',0),(762,5043,3,'AR20170700000026','Posting Direct Sales Invoices [ INV20164828[00004877] ]',NULL,NULL,2,'2016-10-13',NULL,7,2017,281960,281960,0,0,NULL,2,'2017-01-05 08:30:29','INV20164828[00004877]',0),(763,5017,3,'AR20170600000063','Posting Direct Sales Invoices [ INV20164799[00004848] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,2968,2968,0,0,NULL,2,'2017-01-05 08:10:37','INV20164799[00004848]',0),(764,5016,3,'AR20170600000062','Posting Direct Sales Invoices [ INV20164798[00004847] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,1382.24,1382.24,0,0,NULL,2,'2017-01-05 08:10:27','INV20164798[00004847]',0),(765,5015,3,'AR20170600000061','Posting Direct Sales Invoices [ INV20164781[00004831] ]',NULL,NULL,2,'2016-09-08',NULL,6,2017,795,795,0,0,NULL,2,'2017-01-05 08:10:13','INV20164781[00004831]',0),(766,5014,3,'AR20170600000060','Posting Direct Sales Invoices [ INV20164803[00004852] ]',NULL,NULL,2,'2016-09-26',NULL,6,2017,689,689,0,0,NULL,2,'2017-01-05 08:10:12','INV20164803[00004852]',0),(767,5013,3,'AR20170600000059','Posting Direct Sales Invoices [ INV20164800[00004849] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,25515.31,25515.31,0,0,NULL,2,'2017-01-05 08:09:44','INV20164800[00004849]',0),(768,5012,3,'AR20170600000058','Posting Direct Sales Invoices [ INV20164801[00004850] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,8480,8480,0,0,NULL,2,'2017-01-05 08:09:43','INV20164801[00004850]',0),(769,5011,3,'AR20170600000057','Posting Direct Sales Invoices [ INV20164802[00004851] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,49025,49025,0,0,NULL,2,'2017-01-05 08:09:43','INV20164802[00004851]',0),(770,5010,3,'AR20170600000056','Posting Direct Sales Invoices [ INV20164806[00004855] ]',NULL,NULL,2,'2016-09-28',NULL,6,2017,1123.6,1123.6,0,0,NULL,2,'2017-01-05 08:09:43','INV20164806[00004855]',0),(771,5009,3,'AR20170600000055','Posting Direct Sales Invoices [ INV20164810[00004859] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,508.8,508.8,0,0,NULL,2,'2017-01-05 08:09:42','INV20164810[00004859]',0),(772,5008,3,'AR20170600000054','Posting Direct Sales Invoices [ INV20164811[00004860] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,4505,4505,0,0,NULL,2,'2017-01-05 08:09:42','INV20164811[00004860]',0),(773,5007,3,'AR20170600000053','Posting Direct Sales Invoices [ INV20164812[00004861] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,265,265,0,0,NULL,2,'2017-01-05 08:09:41','INV20164812[00004861]',0),(774,5006,3,'AR20170600000052','Posting Direct Sales Invoices [ INV20164813[00004862] ]',NULL,NULL,2,'2016-09-30',NULL,6,2017,3801.16,3801.16,0,0,NULL,2,'2017-01-05 08:09:41','INV20164813[00004862]',0),(775,4948,3,'AR20170600000032','Posting Received Payment [ RP[00000382] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,368.03,368.03,0,0,NULL,2,'2016-11-14 08:18:43','RP[00000382]',0),(776,4949,3,'AR20170600000033','Posting Received Payment [ RP[00000383] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,1419.55,1419.55,0,0,NULL,2,'2016-11-14 08:18:43','RP[00000383]',0),(777,4950,3,'AR20170600000034','Posting Received Payment [ RP[00000384] ]',NULL,NULL,2,'2016-09-29',NULL,6,2017,4356.6,4356.6,0,0,NULL,2,'2016-11-14 08:18:44','RP[00000384]',0),(778,4951,3,'AR20170600000035','Posting Received Payment [ RP[00000380] ]',NULL,NULL,2,'2016-09-27',NULL,6,2017,2734.8,2734.8,0,0,NULL,2,'2016-11-14 08:18:44','RP[00000380]',0),(779,4952,3,'AR20170600000036','Posting Received Payment [ RP[00000381] ]',NULL,NULL,2,'2016-09-27',NULL,6,2017,5755.8,5755.8,0,0,NULL,2,'2016-11-14 08:18:44','RP[00000381]',0),(780,4967,3,'AR20170600000051','Posting Received Payment [ RP[00000367] ]',NULL,NULL,2,'2016-09-05',NULL,6,2017,1632.4,1632.4,0,0,NULL,2,'2016-11-14 08:18:49','RP[00000367]',0),(781,4966,3,'AR20170600000050','Posting Received Payment [ RP[00000366] ]',NULL,NULL,2,'2016-09-05',NULL,6,2017,22737,22737,0,0,NULL,2,'2016-11-14 08:18:49','RP[00000366]',0),(782,4965,3,'AR20170600000049','Posting Received Payment [ RP[00000368] ]',NULL,NULL,2,'2016-09-06',NULL,6,2017,1823.2,1823.2,0,0,NULL,2,'2016-11-14 08:18:48','RP[00000368]',0),(783,4964,3,'AR20170600000048','Posting Received Payment [ RP[00000417] ]',NULL,NULL,2,'2016-09-09',NULL,6,2017,795,795,0,0,NULL,2,'2016-11-14 08:18:48','RP[00000417]',0),(784,4963,3,'AR20170600000047','Posting Received Payment [ RP[00000371] ]',NULL,NULL,2,'2016-09-09',NULL,6,2017,3360.2,3360.2,0,0,NULL,2,'2016-11-14 08:18:48','RP[00000371]',0),(785,4962,3,'AR20170600000046','Posting Received Payment [ RP[00000370] ]',NULL,NULL,2,'2016-09-09',NULL,6,2017,636,636,0,0,NULL,2,'2016-11-14 08:18:47','RP[00000370]',0),(786,4961,3,'AR20170600000045','Posting Received Payment [ RP[00000369] ]',NULL,NULL,2,'2016-09-09',NULL,6,2017,176173.11,176173.11,0,0,NULL,2,'2016-11-14 08:18:47','RP[00000369]',0),(787,4960,3,'AR20170600000044','Posting Received Payment [ RP[00000372] ]',NULL,NULL,2,'2016-09-13',NULL,6,2017,1473.4,1473.4,0,0,NULL,2,'2016-11-14 08:18:47','RP[00000372]',0),(788,4959,3,'AR20170600000043','Posting Received Payment [ RP[00000374] ]',NULL,NULL,2,'2016-09-15',NULL,6,2017,15179.2,15179.2,0,0,NULL,2,'2016-11-14 08:18:47','RP[00000374]',0),(789,4958,3,'AR20170600000042','Posting Received Payment [ RP[00000373] ]',NULL,NULL,2,'2016-09-15',NULL,6,2017,14968.26,14968.26,0,0,NULL,2,'2016-11-14 08:18:46','RP[00000373]',0),(790,4957,3,'AR20170600000041','Posting Received Payment [ RP[00000375] ]',NULL,NULL,2,'2016-09-20',NULL,6,2017,1897.4,1897.4,0,0,NULL,2,'2016-11-14 08:18:46','RP[00000375]',0),(791,4956,3,'AR20170600000040','Posting Received Payment [ RP[00000376] ]',NULL,NULL,2,'2016-09-22',NULL,6,2017,936.28,936.28,0,0,NULL,2,'2016-11-14 08:18:46','RP[00000376]',0),(792,4955,3,'AR20170600000039','Posting Received Payment [ RP[00000379] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,3290.11,3290.11,0,0,NULL,2,'2016-11-14 08:18:45','RP[00000379]',0),(793,4954,3,'AR20170600000038','Posting Received Payment [ RP[00000378] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:18:45','RP[00000378]',0),(794,4953,3,'AR20170600000037','Posting Received Payment [ RP[00000377] ]',NULL,NULL,2,'2016-09-23',NULL,6,2017,6189.34,6189.34,0,0,NULL,2,'2016-11-14 08:18:45','RP[00000377]',0),(795,5005,3,'AR20170500000047','Posting Direct Sales Invoices [ INV20164754[00004800] ]',NULL,NULL,2,'2016-08-15',NULL,5,2017,742,742,0,0,NULL,2,'2017-01-05 08:07:07','INV20164754[00004800]',0),(796,4947,3,'AR20170500000045','Posting Received Payment [ RP[00000386] ]',NULL,NULL,2,'2016-08-02',NULL,5,2017,3890.62,3890.62,0,0,NULL,2,'2016-11-14 08:18:35','RP[00000386]',0),(797,5004,3,'AR20170500000046','Posting Direct Sales Invoices [ INV20164759[00004805] ]',NULL,NULL,2,'2016-08-17',NULL,5,2017,8480,8480,0,0,NULL,2,'2017-01-05 08:06:58','INV20164759[00004805]',0),(798,4945,3,'AR20170500000043','Posting Received Payment [ RP[00000388] ]',NULL,NULL,2,'2016-08-05',NULL,5,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:18:35','RP[00000388]',0),(799,4946,3,'AR20170500000044','Posting Received Payment [ RP[00000385] ]',NULL,NULL,2,'2016-08-02',NULL,5,2017,1441.24,1441.24,0,0,NULL,2,'2016-11-14 08:18:35','RP[00000385]',0),(800,4944,3,'AR20170500000042','Posting Received Payment [ RP[00000387] ]',NULL,NULL,2,'2016-08-05',NULL,5,2017,1454.82,1454.82,0,0,NULL,2,'2016-11-14 08:18:35','RP[00000387]',0),(801,4943,3,'AR20170500000041','Posting Received Payment [ RP[00000415] ]',NULL,NULL,2,'2016-08-08',NULL,5,2017,1730.98,1730.98,0,0,NULL,2,'2016-11-14 08:18:34','RP[00000415]',0),(802,4942,3,'AR20170500000040','Posting Received Payment [ RP[00000389] ]',NULL,NULL,2,'2016-08-08',NULL,5,2017,21094,21094,0,0,NULL,2,'2016-11-14 08:18:34','RP[00000389]',0),(803,4941,3,'AR20170500000039','Posting Received Payment [ RP[00000391] ]',NULL,NULL,2,'2016-08-11',NULL,5,2017,3816,3816,0,0,NULL,2,'2016-11-14 08:18:34','RP[00000391]',0),(804,4940,3,'AR20170500000038','Posting Received Payment [ RP[00000390] ]',NULL,NULL,2,'2016-08-11',NULL,5,2017,3461.96,3461.96,0,0,NULL,2,'2016-11-14 08:18:33','RP[00000390]',0),(805,4939,3,'AR20170500000037','Posting Received Payment [ RP[00000394] ]',NULL,NULL,2,'2016-08-12',NULL,5,2017,2120,2120,0,0,NULL,2,'2016-11-14 08:18:33','RP[00000394]',0),(806,4938,3,'AR20170500000036','Posting Received Payment [ RP[00000393] ]',NULL,NULL,2,'2016-08-12',NULL,5,2017,4070.4,4070.4,0,0,NULL,2,'2016-11-14 08:18:33','RP[00000393]',0),(807,4937,3,'AR20170500000035','Posting Received Payment [ RP[00000392] ]',NULL,NULL,2,'2016-08-12',NULL,5,2017,19974.64,19974.64,0,0,NULL,2,'2016-11-14 08:18:32','RP[00000392]',0),(808,4936,3,'AR20170500000034','Posting Received Payment [ RP[00000395] ]',NULL,NULL,2,'2016-08-15',NULL,5,2017,3008.28,3008.28,0,0,NULL,2,'2016-11-14 08:18:32','RP[00000395]',0),(809,4935,3,'AR20170500000033','Posting Received Payment [ RP[00000396] ]',NULL,NULL,2,'2016-08-16',NULL,5,2017,2254.62,2254.62,0,0,NULL,2,'2016-11-14 08:18:32','RP[00000396]',0),(810,4934,3,'AR20170500000032','Posting Received Payment [ RP[00000404] ]',NULL,NULL,2,'2016-08-18',NULL,5,2017,4229.4,4229.4,0,0,NULL,2,'2016-11-14 08:18:31','RP[00000404]',0),(811,4933,3,'AR20170500000031','Posting Received Payment [ RP[00000416] ]',NULL,NULL,2,'2016-08-23',NULL,5,2017,371,371,0,0,NULL,2,'2016-11-14 08:18:31','RP[00000416]',0),(812,4932,3,'AR20170500000030','Posting Received Payment [ RP[00000398] ]',NULL,NULL,2,'2016-08-25',NULL,5,2017,3787.2,3787.2,0,0,NULL,2,'2016-11-14 08:18:31','RP[00000398]',0),(813,4931,3,'AR20170500000029','Posting Received Payment [ RP[00000397] ]',NULL,NULL,2,'2016-08-25',NULL,5,2017,3720,3720,0,0,NULL,2,'2016-11-14 08:18:30','RP[00000397]',0),(814,4930,3,'AR20170500000028','Posting Received Payment [ RP[00000411] ]',NULL,NULL,2,'2016-08-29',NULL,5,2017,49951.44,49951.44,0,0,NULL,2,'2016-11-14 08:18:30','RP[00000411]',0),(815,4929,3,'AR20170500000027','Posting Received Payment [ RP[00000400] ]',NULL,NULL,2,'2016-08-29',NULL,5,2017,3381.4,3381.4,0,0,NULL,2,'2016-11-14 08:18:30','RP[00000400]',0),(816,4928,3,'AR20170500000026','Posting Received Payment [ RP[00000399] ]',NULL,NULL,2,'2016-08-29',NULL,5,2017,4664,4664,0,0,NULL,2,'2016-11-14 08:18:29','RP[00000399]',0),(817,4927,3,'AR20170500000025','Posting Received Payment [ RP[00000418] ]',NULL,NULL,2,'2016-08-30',NULL,5,2017,1590,1590,0,0,NULL,2,'2016-11-14 08:18:29','RP[00000418]',0),(818,4828,3,'AR20170500000024','Posting Direct Sales Invoices [ INV20164752[00004798] ]',NULL,NULL,2,'2016-08-11',NULL,5,2017,10494,10494,0,0,NULL,2,'2016-11-14 06:53:16','INV20164752[00004798]',0),(819,5000,3,'AR20170300000092','Posting Direct Sales Invoices [ INV20164691[00004739] ]',NULL,NULL,2,'2016-06-09',NULL,3,2017,7690,7690,0,0,NULL,2,'2017-01-05 08:03:32','INV20164691[00004739]',0),(820,4999,3,'AR20170300000091','Posting Direct Sales Invoices [ INV20164704[00004752] ]',NULL,NULL,2,'2016-06-16',NULL,3,2017,37274.9,37274.9,0,0,NULL,2,'2017-01-05 08:03:11','INV20164704[00004752]',0),(821,4998,3,'AR20170300000090','Posting Direct Sales Invoices [ INV20164722[00004769] ]',NULL,NULL,2,'2016-06-30',NULL,3,2017,11130,11130,0,0,NULL,2,'2017-01-05 08:02:51','INV20164722[00004769]',0),(822,4970,3,'AR20170300000087','Posting Received Payment [ RP[00000348] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,10000,10000,0,0,NULL,2,'2016-11-21 02:21:11','RP[00000348]',0),(823,4914,3,'AR20170300000085','Posting Received Payment [ RP[00000317] ]',NULL,NULL,2,'2016-06-02',NULL,3,2017,13621,13621,0,0,NULL,2,'2016-11-14 08:18:08','RP[00000317]',0),(824,4913,3,'AR20170300000084','Posting Received Payment [ RP[00000316] ]',NULL,NULL,2,'2016-06-02',NULL,3,2017,4081,4081,0,0,NULL,2,'2016-11-14 08:18:08','RP[00000316]',0),(825,4912,3,'AR20170300000083','Posting Received Payment [ RP[00000319] ]',NULL,NULL,2,'2016-06-06',NULL,3,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:18:07','RP[00000319]',0),(826,4911,3,'AR20170300000082','Posting Received Payment [ RP[00000318] ]',NULL,NULL,2,'2016-06-06',NULL,3,2017,1144.33,1144.33,0,0,NULL,2,'2016-11-14 08:18:07','RP[00000318]',0),(827,4910,3,'AR20170300000081','Posting Received Payment [ RP[00000331] ]',NULL,NULL,2,'2016-06-09',NULL,3,2017,866.02,866.02,0,0,NULL,2,'2016-11-14 08:18:07','RP[00000331]',0),(828,4909,3,'AR20170300000080','Posting Received Payment [ RP[00000321] ]',NULL,NULL,2,'2016-06-09',NULL,3,2017,22705.2,22705.2,0,0,NULL,2,'2016-11-14 08:18:06','RP[00000321]',0),(829,4908,3,'AR20170300000079','Posting Received Payment [ RP[00000320] ]',NULL,NULL,2,'2016-06-09',NULL,3,2017,28811.65,28811.65,0,0,NULL,2,'2016-11-14 08:18:06','RP[00000320]',0),(830,4907,3,'AR20170300000078','Posting Received Payment [ RP[00000332] ]',NULL,NULL,2,'2016-06-10',NULL,3,2017,3095.2,3095.2,0,0,NULL,2,'2016-11-14 08:18:06','RP[00000332]',0),(831,4906,3,'AR20170300000077','Posting Received Payment [ RP[00000333] ]',NULL,NULL,2,'2016-06-13',NULL,3,2017,7766.62,7766.62,0,0,NULL,2,'2016-11-14 08:18:06','RP[00000333]',0),(832,4905,3,'AR20170300000076','Posting Received Payment [ RP[00000334] ]',NULL,NULL,2,'2016-06-14',NULL,3,2017,10872.95,10872.95,0,0,NULL,2,'2016-11-14 08:18:05','RP[00000334]',0),(833,4904,3,'AR20170300000075','Posting Received Payment [ RP[00000335] ]',NULL,NULL,2,'2016-06-16',NULL,3,2017,625.4,625.4,0,0,NULL,2,'2016-11-14 08:18:05','RP[00000335]',0),(834,4903,3,'AR20170300000074','Posting Received Payment [ RP[00000337] ]',NULL,NULL,2,'2016-06-17',NULL,3,2017,17871.6,17871.6,0,0,NULL,2,'2016-11-14 08:18:04','RP[00000337]',0),(835,4902,3,'AR20170300000073','Posting Received Payment [ RP[00000336] ]',NULL,NULL,2,'2016-06-17',NULL,3,2017,5146.3,5146.3,0,0,NULL,2,'2016-11-14 08:18:04','RP[00000336]',0),(836,4901,3,'AR20170300000072','Posting Received Payment [ RP[00000330] ]',NULL,NULL,2,'2016-06-17',NULL,3,2017,704.52,704.52,0,0,NULL,2,'2016-11-14 08:18:04','RP[00000330]',0),(837,4900,3,'AR20170300000071','Posting Received Payment [ RP[00000338] ]',NULL,NULL,2,'2016-06-20',NULL,3,2017,4081,4081,0,0,NULL,2,'2016-11-14 08:18:03','RP[00000338]',0),(838,4899,3,'AR20170300000070','Posting Received Payment [ RP[00000345] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,11502.06,11502.06,0,0,NULL,2,'2016-11-14 08:18:03','RP[00000345]',0),(839,4898,3,'AR20170300000069','Posting Received Payment [ RP[00000344] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,2443.3,2443.3,0,0,NULL,2,'2016-11-14 08:18:03','RP[00000344]',0),(840,4897,3,'AR20170300000068','Posting Received Payment [ RP[00000343] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,1788.4,1788.4,0,0,NULL,2,'2016-11-14 08:18:02','RP[00000343]',0),(841,4896,3,'AR20170300000067','Posting Received Payment [ RP[00000342] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,1578,1578,0,0,NULL,2,'2016-11-14 08:18:02','RP[00000342]',0),(842,4895,3,'AR20170300000066','Posting Received Payment [ RP[00000341] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,17341.6,17341.6,0,0,NULL,2,'2016-11-14 08:18:02','RP[00000341]',0),(843,4894,3,'AR20170300000065','Posting Received Payment [ RP[00000340] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,1643,1643,0,0,NULL,2,'2016-11-14 08:18:02','RP[00000340]',0),(844,4893,3,'AR20170300000064','Posting Received Payment [ RP[00000339] ]',NULL,NULL,2,'2016-06-21',NULL,3,2017,2807.94,2807.94,0,0,NULL,2,'2016-11-14 08:18:01','RP[00000339]',0),(845,4892,3,'AR20170300000063','Posting Received Payment [ RP[00000349] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,4836.99,4836.99,0,0,NULL,2,'2016-11-14 08:18:01','RP[00000349]',0),(846,4890,3,'AR20170300000061','Posting Received Payment [ RP[00000347] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:18:00','RP[00000347]',0),(847,4889,3,'AR20170300000060','Posting Received Payment [ RP[00000346] ]',NULL,NULL,2,'2016-06-23',NULL,3,2017,2220.4,2220.4,0,0,NULL,2,'2016-11-14 08:18:00','RP[00000346]',0),(848,4888,3,'AR20170300000059','Posting Received Payment [ RP[00000352] ]',NULL,NULL,2,'2016-06-24',NULL,3,2017,4748.8,4748.8,0,0,NULL,2,'2016-11-14 08:18:00','RP[00000352]',0),(849,4887,3,'AR20170300000058','Posting Received Payment [ RP[00000351] ]',NULL,NULL,2,'2016-06-24',NULL,3,2017,22700,22700,0,0,NULL,2,'2016-11-14 08:17:59','RP[00000351]',0),(850,4886,3,'AR20170300000057','Posting Received Payment [ RP[00000350] ]',NULL,NULL,2,'2016-06-24',NULL,3,2017,152269,152269,0,0,NULL,2,'2016-11-14 08:17:59','RP[00000350]',0),(851,4885,3,'AR20170300000056','Posting Received Payment [ RP[00000353] ]',NULL,NULL,2,'2016-06-27',NULL,3,2017,6338.8,6338.8,0,0,NULL,2,'2016-11-14 08:17:59','RP[00000353]',0),(852,4884,3,'AR20170300000055','Posting Received Payment [ RP[00000359] ]',NULL,NULL,2,'2016-06-28',NULL,3,2017,1537,1537,0,0,NULL,2,'2016-11-14 08:17:59','RP[00000359]',0),(853,4883,3,'AR20170300000054','Posting Received Payment [ RP[00000354] ]',NULL,NULL,2,'2016-06-28',NULL,3,2017,4982,4982,0,0,NULL,2,'2016-11-14 08:17:58','RP[00000354]',0),(854,4882,3,'AR20170300000053','Posting Received Payment [ RP[00000356] ]',NULL,NULL,2,'2016-06-29',NULL,3,2017,9430,9430,0,0,NULL,2,'2016-11-14 08:17:58','RP[00000356]',0),(855,4881,3,'AR20170300000052','Posting Received Payment [ RP[00000355] ]',NULL,NULL,2,'2016-06-29',NULL,3,2017,7429,7429,0,0,NULL,2,'2016-11-14 08:17:58','RP[00000355]',0),(856,4880,3,'AR20170300000051','Posting Received Payment [ RP[00000358] ]',NULL,NULL,2,'2016-06-30',NULL,3,2017,19138.3,19138.3,0,0,NULL,2,'2016-11-14 08:17:57','RP[00000358]',0),(857,4879,3,'AR20170300000050','Posting Received Payment [ RP[00000357] ]',NULL,NULL,2,'2016-06-30',NULL,3,2017,2952.1,2952.1,0,0,NULL,2,'2016-11-14 08:17:57','RP[00000357]',0),(858,4997,3,'AR20170200000086','Posting Direct Sales Invoices [ INV20164674[00004722] ]',NULL,NULL,2,'2016-05-20',NULL,2,2017,742,742,0,0,NULL,2,'2017-01-05 08:02:24','INV20164674[00004722]',0),(859,4878,3,'AR20170200000085','Posting Received Payment [ RP[00000301] ]',NULL,NULL,2,'2016-05-05',NULL,2,2017,795,795,0,0,NULL,2,'2016-11-14 08:17:49','RP[00000301]',0),(860,4877,3,'AR20170200000084','Posting Received Payment [ RP[00000302] ]',NULL,NULL,2,'2016-05-09',NULL,2,2017,12826,12826,0,0,NULL,2,'2016-11-14 08:17:48','RP[00000302]',0),(861,4876,3,'AR20170200000083','Posting Received Payment [ RP[00000303] ]',NULL,NULL,2,'2016-05-10',NULL,2,2017,689,689,0,0,NULL,2,'2016-11-14 08:17:48','RP[00000303]',0),(862,4875,3,'AR20170200000082','Posting Received Payment [ RP[00000304] ]',NULL,NULL,2,'2016-05-13',NULL,2,2017,3890.62,3890.62,0,0,NULL,2,'2016-11-14 08:17:48','RP[00000304]',0),(863,4874,3,'AR20170200000081','Posting Received Payment [ RP[00000306] ]',NULL,NULL,2,'2016-05-16',NULL,2,2017,866.02,866.02,0,0,NULL,2,'2016-11-14 08:17:48','RP[00000306]',0),(864,4873,3,'AR20170200000080','Posting Received Payment [ RP[00000305] ]',NULL,NULL,2,'2016-05-16',NULL,2,2017,6148,6148,0,0,NULL,2,'2016-11-14 08:17:47','RP[00000305]',0),(865,4872,3,'AR20170200000079','Posting Received Payment [ RP[00000309] ]',NULL,NULL,2,'2016-05-17',NULL,2,2017,1356.8,1356.8,0,0,NULL,2,'2016-11-14 08:17:47','RP[00000309]',0),(866,4871,3,'AR20170200000078','Posting Received Payment [ RP[00000308] ]',NULL,NULL,2,'2016-05-17',NULL,2,2017,16536,16536,0,0,NULL,2,'2016-11-14 08:17:47','RP[00000308]',0),(867,4870,3,'AR20170200000077','Posting Received Payment [ RP[00000307] ]',NULL,NULL,2,'2016-05-17',NULL,2,2017,1152.5,1152.5,0,0,NULL,2,'2016-11-14 08:17:46','RP[00000307]',0),(868,4869,3,'AR20170200000076','Posting Received Payment [ RP[00000329] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,925.34,925.34,0,0,NULL,2,'2016-11-14 08:17:46','RP[00000329]',0),(869,4868,3,'AR20170200000075','Posting Received Payment [ RP[00000328] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,820.19,820.19,0,0,NULL,2,'2016-11-14 08:17:46','RP[00000328]',0),(870,4867,3,'AR20170200000074','Posting Received Payment [ RP[00000327] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,2376.44,2376.44,0,0,NULL,2,'2016-11-14 08:17:45','RP[00000327]',0),(871,4866,3,'AR20170200000073','Posting Received Payment [ RP[00000326] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,998.94,998.94,0,0,NULL,2,'2016-11-14 08:17:45','RP[00000326]',0),(872,4865,3,'AR20170200000072','Posting Received Payment [ RP[00000325] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,1345.95,1345.95,0,0,NULL,2,'2016-11-14 08:17:45','RP[00000325]',0),(873,4864,3,'AR20170200000071','Posting Received Payment [ RP[00000310] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,10462.2,10462.2,0,0,NULL,2,'2016-11-14 08:17:44','RP[00000310]',0),(874,5067,3,'AR20170900000001','Posting Direct Sales Invoices [ INV20164880[00004929] ]',NULL,NULL,2,'2016-12-01',NULL,9,2017,19904.68,19904.68,0,0,NULL,2,'2017-01-05 08:45:31','INV20164880[00004929]',0),(875,5068,3,'AR20170900000002','Posting Direct Sales Invoices [ INV20164886[00004935] ]',NULL,NULL,2,'2016-12-07',NULL,9,2017,2359.96,2359.96,0,0,NULL,2,'2017-01-05 08:46:47','INV20164886[00004935]',0),(876,5069,3,'AR20170900000003','Posting Direct Sales Invoices [ INV20164887[00004936] ]',NULL,NULL,2,'2016-12-07',NULL,9,2017,2082,2082,0,0,NULL,2,'2017-01-05 08:46:47','INV20164887[00004936]',0),(877,5070,3,'AR20170900000004','Posting Direct Sales Invoices [ INV20164888[00004937] ]',NULL,NULL,2,'2016-12-07',NULL,9,2017,2082,2082,0,0,NULL,2,'2017-01-05 08:46:48','INV20164888[00004937]',0),(878,5071,3,'AR20170900000005','Posting Direct Sales Invoices [ INV20164885[00004934] ]',NULL,NULL,2,'2016-12-05',NULL,9,2017,19716,19716,0,0,NULL,2,'2017-01-05 08:46:48','INV20164885[00004934]',0),(879,5074,3,'AR20170900000008','Posting Direct Sales Invoices [ INV20164883[00004932] ]',NULL,NULL,2,'2016-12-02',NULL,9,2017,1325,1325,0,0,NULL,2,'2017-01-05 08:46:50','INV20164883[00004932]',0),(880,5075,3,'AR20170900000009','Posting Direct Sales Invoices [ INV20164897[00004946] ]',NULL,NULL,2,'2016-12-14',NULL,9,2017,19970.4,19970.4,0,0,NULL,2,'2017-01-05 08:48:12','INV20164897[00004946]',0),(881,5076,3,'AR20170900000010','Posting Direct Sales Invoices [ INV20164890[00004939] ]',NULL,NULL,2,'2016-12-08',NULL,9,2017,9319,9319,0,0,NULL,2,'2017-01-05 08:48:12','INV20164890[00004939]',0),(882,5077,3,'AR20170900000011','Posting Direct Sales Invoices [ INV20164891[00004940] ]',NULL,NULL,2,'2016-12-08',NULL,9,2017,1399.2,1399.2,0,0,NULL,2,'2017-01-05 08:48:13','INV20164891[00004940]',0),(883,5072,3,'AR20170900000006','Posting Direct Sales Invoices [ INV20164881[00004930] ]',NULL,NULL,2,'2016-12-02',NULL,9,2017,8480,8480,0,0,NULL,2,'2017-01-05 08:46:49','INV20164881[00004930]',0),(884,5073,3,'AR20170900000007','Posting Direct Sales Invoices [ INV20164882[00004931] ]',NULL,NULL,2,'2016-12-02',NULL,9,2017,19186,19186,0,0,NULL,2,'2017-01-05 08:46:49','INV20164882[00004931]',0),(885,4827,3,'AR20170400000021','Posting Direct Sales Invoices [ INV20164730[00004777] ]',NULL,NULL,2,'2016-07-21',NULL,4,2017,689,689,0,0,NULL,2,'2016-11-14 06:51:01','INV20164730[00004777]',0),(886,5001,3,'AR20170400000036','Posting Direct Sales Invoices [ INV20164727[00004774] ]',NULL,NULL,2,'2016-07-15',NULL,4,2017,21904.9,21904.9,0,0,NULL,2,'2017-01-05 08:04:22','INV20164727[00004774]',0),(887,5002,3,'AR20170400000037','Posting Direct Sales Invoices [ INV20164738[00004785] ]',NULL,NULL,2,'2016-07-26',NULL,4,2017,866.02,866.02,0,0,NULL,2,'2017-01-05 08:04:38','INV20164738[00004785]',0),(888,5003,3,'AR20170400000038','Posting Direct Sales Invoices [ INV20164737[00004784] ]',NULL,NULL,2,'2016-07-26',NULL,4,2017,866.02,866.02,0,0,NULL,2,'2017-01-05 08:04:39','INV20164737[00004784]',0),(889,4996,3,'AR20170100000081','Posting Direct Sales Invoices [ INV20164625[00004672] ]',NULL,NULL,2,'2016-04-18',NULL,1,2017,3482.1,3482.1,0,0,NULL,2,'2017-01-05 08:01:46','INV20164625[00004672]',0),(890,4647,3,'AP20170500000044','Other Payment [OPNBIMB08/16[00003405]]]','SALARY 08/16',NULL,3,'2016-08-30',NULL,5,2017,28007.14,28007.14,0,0,NULL,2,'2016-10-26 06:22:19','Other Payment [OPNBIMB08/16[00003405]]]',0),(891,5445,3,'AP20170900000118','Other Payment [OPNBIMB12/16  [00003716]]]','BIMB 414047',NULL,3,'2016-12-06',NULL,9,2017,0.53,0.53,0,0,NULL,2,'2017-01-18 06:31:44','Other Payment [OPNBIMB12/16  [00003716]]]',0),(892,4579,3,'AP20170400000029','Other Payment [OPNBIMB07/16[00003324]]]','SALARY 07/16',NULL,3,'2016-07-29',NULL,4,2017,23218.84,23218.84,0,0,NULL,2,'2016-10-26 05:18:01','Other Payment [OPNBIMB07/16[00003324]]]',0),(893,4798,3,'AP20170600000109','Other Payment [OPNBIMB09/16[00003490]]]','SALARY',NULL,3,'2016-09-28',NULL,6,2017,34083.55,34083.55,0,0,NULL,2,'2016-10-26 07:46:58','Other Payment [OPNBIMB09/16[00003490]]]',0),(894,5291,3,'AP20170800000055','Other Payment [OPNBIMB11/16[00003689]]]','SALARY 11/16',NULL,3,'2016-11-30',NULL,8,2017,26630.84,26630.84,0,0,NULL,2,'2017-01-12 09:44:35','Other Payment [OPNBIMB11/16[00003689]]]',0),(895,5206,3,'AP20170700000048','Other Payment [OPNBIMB10/16[00003601]]]','SALARY 10/16',NULL,3,'2016-10-28',NULL,7,2017,27702.24,27702.24,0,0,NULL,2,'2017-01-12 09:43:47','Other Payment [OPNBIMB10/16[00003601]]]',0),(896,4915,3,'AR20170400000022','Posting Received Payment [ RP[00000414] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,3286,3286,0,0,NULL,2,'2016-11-14 08:18:17','RP[00000414]',0),(897,4916,3,'AR20170400000023','Posting Received Payment [ RP[00000410] ]',NULL,NULL,2,'2016-07-27',NULL,4,2017,1494.6,1494.6,0,0,NULL,2,'2016-11-14 08:18:17','RP[00000410]',0),(898,4917,3,'AR20170400000024','Posting Received Payment [ RP[00000406] ]',NULL,NULL,2,'2016-07-25',NULL,4,2017,2082,2082,0,0,NULL,2,'2016-11-14 08:18:18','RP[00000406]',0),(899,4918,3,'AR20170400000025','Posting Received Payment [ RP[00000407] ]',NULL,NULL,2,'2016-07-25',NULL,4,2017,1719.87,1719.87,0,0,NULL,2,'2016-11-14 08:18:18','RP[00000407]',0),(900,4919,3,'AR20170400000026','Posting Received Payment [ RP[00000408] ]',NULL,NULL,2,'2016-07-25',NULL,4,2017,5898.9,5898.9,0,0,NULL,2,'2016-11-14 08:18:18','RP[00000408]',0),(901,4920,3,'AR20170400000027','Posting Received Payment [ RP[00000409] ]',NULL,NULL,2,'2016-07-25',NULL,4,2017,20776,20776,0,0,NULL,2,'2016-11-14 08:18:19','RP[00000409]',0),(902,4972,3,'AR20170400000035','Posting Received Payment [ RP[00000419] ]',NULL,NULL,2,'2016-07-21',NULL,4,2017,7000,7000,0,0,NULL,2,'2016-11-21 02:26:08','RP[00000419]',0),(903,4926,3,'AR20170400000033','Posting Received Payment [ RP[00000401] ]',NULL,NULL,2,'2016-07-01',NULL,4,2017,1473.4,1473.4,0,0,NULL,2,'2016-11-14 08:18:21','RP[00000401]',0),(904,4925,3,'AR20170400000032','Posting Received Payment [ RP[00000402] ]',NULL,NULL,2,'2016-07-05',NULL,4,2017,4407.27,4407.27,0,0,NULL,2,'2016-11-14 08:18:20','RP[00000402]',0),(905,4924,3,'AR20170400000031','Posting Received Payment [ RP[00000412] ]',NULL,NULL,2,'2016-07-13',NULL,4,2017,4653.4,4653.4,0,0,NULL,2,'2016-11-14 08:18:20','RP[00000412]',0),(906,4923,3,'AR20170400000030','Posting Received Payment [ RP[00000403] ]',NULL,NULL,2,'2016-07-18',NULL,4,2017,6322.9,6322.9,0,0,NULL,2,'2016-11-14 08:18:19','RP[00000403]',0),(907,4922,3,'AR20170400000029','Posting Received Payment [ RP[00000413] ]',NULL,NULL,2,'2016-07-19',NULL,4,2017,371,371,0,0,NULL,2,'2016-11-14 08:18:19','RP[00000413]',0),(908,4194,3,'AR20170100000035','Posting Sales Credit Note Confirm [ SCN[00000007][00000007] ]',NULL,NULL,2,'2016-04-18',NULL,1,2017,107.384,107.384,0,0,NULL,2,'2016-07-27 06:29:10','SCN[00000007][00000007]',0),(909,4193,3,'AR20170100000034','Posting Direct Sales Invoices [ INV20164607[00004654] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,13423,13423,0,0,NULL,2,'2016-07-27 06:25:30','INV20164607[00004654]',0),(910,4196,3,'AR20170100000037','Posting Sales Credit Note Confirm [ SCN[00000008][00000008] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,46.944,46.944,0,0,NULL,2,'2016-07-27 06:34:31','SCN[00000008][00000008]',0),(911,4195,3,'AR20170100000036','Posting Direct Sales Invoices [ INV20164608[00004655] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,5868,5868,0,0,NULL,2,'2016-07-27 06:32:06','INV20164608[00004655]',0),(912,4202,3,'AR20170100000043','Posting Sales Credit Note Confirm [ SCN[00000009][00000009] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,8.056,8.056,0,0,NULL,2,'2016-07-27 06:59:43','SCN[00000009][00000009]',0),(913,4197,3,'AR20170100000038','Posting Direct Sales Invoices [ INV20164617[00004664] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,1007,1007,0,0,NULL,2,'2016-07-27 06:45:42','INV20164617[00004664]',0),(914,4203,3,'AR20170200000035','Posting Sales Credit Note Confirm [ SCN[00000010][00000010] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,10.8544,10.8544,0,0,NULL,2,'2016-07-27 07:02:52','SCN[00000010][00000010]',0),(915,3720,3,'AR20170100000006','Posting Direct Sales Invoices [ INV20164603[00004650] ]',NULL,NULL,2,'2016-04-19',NULL,1,2017,1356.8,1356.8,0,0,NULL,3,'2016-07-25 01:25:33','INV20164603[00004650]',0),(916,4199,3,'AR20170100000040','Posting Direct Sales Invoices [ INV20164618[00004665] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,1356.8,1356.8,0,0,NULL,2,'2016-07-27 06:56:41','INV20164618[00004665]',0),(917,4204,3,'AR20170200000036','Posting Sales Credit Note Confirm [ SCN[00000011][00000011] ]',NULL,NULL,2,'2016-05-25',NULL,2,2017,19.1648,19.1648,0,0,NULL,2,'2016-07-27 07:02:53','SCN[00000011][00000011]',0),(918,5535,3,'AR20171100000018','Posting Direct Sales Invoices [ INV20174950[00004999] ]',NULL,NULL,2,'2017-02-01',NULL,11,2017,6307,6307,0,0,NULL,2,'2017-03-30 07:38:25','INV20174950[00004999]',0),(919,5521,3,'AR20171100000004','Posting Direct Sales Invoices [ INV20174966[00005015] ]',NULL,NULL,2,'2017-02-28',NULL,11,2017,614.8,614.8,0,0,NULL,2,'2017-03-30 07:38:19','INV20174966[00005015]',0),(920,5520,3,'AR20171100000003','Posting Direct Sales Invoices [ INV20174967[00005016] ]',NULL,NULL,2,'2017-02-28',NULL,11,2017,5633.9,5633.9,0,0,NULL,2,'2017-03-30 07:38:19','INV20174967[00005016]',0),(921,5667,3,'AR20171000000001','Posting Direct Sales Invoices [ INV20174941[00004990] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,906.3,906.3,0,0,NULL,2,'2017-03-31 01:14:10','INV20174941[00004990]',0),(922,5668,3,'AR20171000000002','Posting Direct Sales Invoices [ INV20174940[00004989] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,922.2,922.2,0,0,NULL,2,'2017-03-31 01:14:10','INV20174940[00004989]',0),(923,5669,3,'AR20171000000003','Posting Direct Sales Invoices [ INV20174939[00004988] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,906.3,906.3,0,0,NULL,2,'2017-03-31 01:14:11','INV20174939[00004988]',0),(924,5670,3,'AR20171000000004','Posting Direct Sales Invoices [ INV20174938[00004987] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,906.3,906.3,0,0,NULL,2,'2017-03-31 01:14:11','INV20174938[00004987]',0),(925,5673,3,'AR20171000000007','Posting Direct Sales Invoices [ INV20174935[00004984] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,5437.8,5437.8,0,0,NULL,2,'2017-03-31 01:14:12','INV20174935[00004984]',0),(926,5675,3,'AR20171000000009','Posting Direct Sales Invoices [ INV20174927[00004976] ]',NULL,NULL,2,'2017-01-06',NULL,10,2017,1181.66,1181.66,0,0,NULL,2,'2017-03-31 01:14:13','INV20174927[00004976]',0),(927,5682,3,'AR20171000000010','Posting Direct Sales Invoices [ INV20174945[00004994] ]',NULL,NULL,2,'2017-01-25',NULL,10,2017,12350.48,12350.48,0,0,NULL,2,'2017-04-17 04:00:31','INV20174945[00004994]',0),(928,5674,3,'AR20171000000008','Posting Direct Sales Invoices [ INV20174928[00004977] ]',NULL,NULL,2,'2017-01-09',NULL,10,2017,2603.89,2603.89,0,0,NULL,2,'2017-03-31 01:14:13','INV20174928[00004977]',0),(929,5672,3,'AR20171000000006','Posting Direct Sales Invoices [ INV20174936[00004985] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,763.2,763.2,0,0,NULL,2,'2017-03-31 01:14:12','INV20174936[00004985]',0),(930,5671,3,'AR20171000000005','Posting Direct Sales Invoices [ INV20174937[00004986] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,848,848,0,0,NULL,2,'2017-03-31 01:14:11','INV20174937[00004986]',0),(931,5683,3,'AR20171000000011','Posting Direct Sales Invoices [ INV20174943[00004992] ]',NULL,NULL,2,'2017-01-24',NULL,10,2017,8480,8480,0,0,NULL,2,'2017-04-17 04:08:06','INV20174943[00004992]',0),(932,5522,3,'AR20171100000005','Posting Direct Sales Invoices [ INV20174950[00005014] ]',NULL,NULL,2,'2017-02-24',NULL,11,2017,5300,5300,0,0,NULL,2,'2017-03-30 07:38:20','INV20174950[00005014]',0),(933,5524,3,'AR20171100000007','Posting Direct Sales Invoices [ INV20174962[00005011] ]',NULL,NULL,2,'2017-02-22',NULL,11,2017,2862,2862,0,0,NULL,2,'2017-03-30 07:38:20','INV20174962[00005011]',0),(934,5523,3,'AR20171100000006','Posting Direct Sales Invoices [ INV20174964[00005013] ]',NULL,NULL,2,'2017-02-24',NULL,11,2017,8480,8480,0,0,NULL,2,'2017-03-30 07:38:20','INV20174964[00005013]',0),(935,5529,3,'AR20171100000012','Posting Direct Sales Invoices [ INV20174957[00005006] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,9911,9911,0,0,NULL,2,'2017-03-30 07:38:23','INV20174957[00005006]',0),(936,5539,3,'AR20171100000022','Posting Direct Sales Invoices [ INV20174946[00004995] ]',NULL,NULL,2,'2017-02-01',NULL,11,2017,1104.5985,1104.5985,0,0,NULL,2,'2017-03-30 07:38:27','INV20174946[00004995]',0),(937,5537,3,'AR20171100000020','Posting Direct Sales Invoices [ INV20174948[00004997] ]',NULL,NULL,2,'2017-02-01',NULL,11,2017,473.4,473.4,0,0,NULL,2,'2017-03-30 07:38:26','INV20174948[00004997]',0),(938,5538,3,'AR20171100000021','Posting Direct Sales Invoices [ INV20174947[00004996] ]',NULL,NULL,2,'2017-02-01',NULL,11,2017,799.52,799.52,0,0,NULL,2,'2017-03-30 07:38:27','INV20174947[00004996]',0),(939,5536,3,'AR20171100000019','Posting Direct Sales Invoices [ INV20174949[00004998] ]',NULL,NULL,2,'2017-02-01',NULL,11,2017,473.4,473.4,0,0,NULL,2,'2017-03-30 07:38:26','INV20174949[00004998]',0),(940,5534,3,'AR20171100000017','Posting Direct Sales Invoices [ INV20174952[00005001] ]',NULL,NULL,2,'2017-02-07',NULL,11,2017,2082,2082,0,0,NULL,2,'2017-03-30 07:38:25','INV20174952[00005001]',0),(941,5533,3,'AR20171100000016','Posting Direct Sales Invoices [ INV20174953[00005002] ]',NULL,NULL,2,'2017-02-07',NULL,11,2017,2301.99,2301.99,0,0,NULL,2,'2017-03-30 07:38:25','INV20174953[00005002]',0),(942,5532,3,'AR20171100000015','Posting Direct Sales Invoices [ INV20174954[00005003] ]',NULL,NULL,2,'2017-02-10',NULL,11,2017,4558,4558,0,0,NULL,2,'2017-03-30 07:38:24','INV20174954[00005003]',0),(943,5531,3,'AR20171100000014','Posting Direct Sales Invoices [ INV20174955[00005004] ]',NULL,NULL,2,'2017-02-10',NULL,11,2017,5618,5618,0,0,NULL,2,'2017-03-30 07:38:24','INV20174955[00005004]',0),(944,5530,3,'AR20171100000013','Posting Direct Sales Invoices [ INV20174956[00005005] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,572.4,572.4,0,0,NULL,2,'2017-03-30 07:38:23','INV20174956[00005005]',0),(945,5528,3,'AR20171100000011','Posting Direct Sales Invoices [ INV20174958[00005007] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,954,954,0,0,NULL,2,'2017-03-30 07:38:22','INV20174958[00005007]',0),(946,5527,3,'AR20171100000010','Posting Direct Sales Invoices [ INV20174959[00005008] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,572.4,572.4,0,0,NULL,2,'2017-03-30 07:38:22','INV20174959[00005008]',0),(947,5526,3,'AR20171100000009','Posting Direct Sales Invoices [ INV20174960[00005009] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,906.3,906.3,0,0,NULL,2,'2017-03-30 07:38:21','INV20174960[00005009]',0),(948,5525,3,'AR20171100000008','Posting Direct Sales Invoices [ INV20174961[00005010] ]',NULL,NULL,2,'2017-02-17',NULL,11,2017,1537,1537,0,0,NULL,2,'2017-03-30 07:38:21','INV20174961[00005010]',0),(949,5540,3,'AR20171200000001','Posting Direct Sales Invoices [ INV20175002[00005051] ]',NULL,NULL,2,'2017-03-28',NULL,12,2017,265,265,0,0,NULL,2,'2017-03-30 07:38:46','INV20175002[00005051]',0),(950,5677,3,'AR20171200000004','Posting Direct Sales Invoices [ INV20174971[00005020] ]',NULL,NULL,2,'2017-03-02',NULL,12,2017,1901.33,1901.33,0,0,NULL,2,'2017-03-31 01:26:15','INV20174971[00005020]',0),(951,5676,3,'AR20171200000003','Posting Direct Sales Invoices [ INV20174972[00005021] ]',NULL,NULL,2,'2017-03-02',NULL,12,2017,2082,2082,0,0,NULL,2,'2017-03-31 01:26:15','INV20174972[00005021]',0),(952,5678,3,'AR20171200000005','Posting Direct Sales Invoices [ INV20174983[00005032] ]',NULL,NULL,2,'2017-03-10',NULL,12,2017,1272,1272,0,0,NULL,2,'2017-03-31 01:27:43','INV20174983[00005032]',0),(953,5679,3,'AR20171200000006','Posting Direct Sales Invoices [ INV20174978[00005027] ]',NULL,NULL,2,'2017-03-07',NULL,12,2017,25402.9,25402.9,0,0,NULL,2,'2017-03-31 01:27:43','INV20174978[00005027]',0),(954,5963,3,'AR20170100000115','Posting Direct Sales Invoices [ INV20164609[00004656] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,3429.1,3429.1,0,0,NULL,2,'2017-04-21 02:40:44','INV20164609[00004656]',0),(955,5489,3,'AR20170900000028','Posting Direct Sales Invoices [ INV20174921[00004970] ]',NULL,NULL,2,'2016-12-27',NULL,9,2017,187312.07,187312.07,0,0,NULL,2,'2017-03-30 07:34:49','INV20174921[00004970]',0),(956,4472,3,'AP20170100000170','Other Payment [OPNBIMB4834[00002957]]]','BIMB390293',NULL,3,'2016-04-07',NULL,1,2017,3342.18,3342.18,0,0,NULL,2,'2016-10-21 08:47:46','Other Payment [OPNBIMB4834[00002957]]]',0),(957,5597,3,'AR20170100000108','Posting Received Payment [ RP[00000281] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,210357,210357,0,0,NULL,2,'2017-03-31 01:03:24','RP[00000281]',0),(958,3904,3,'AP20170100000090','Other Payment [OPNBIMB4850[00002992]]]','BIMB 390334',NULL,3,'2016-04-18',NULL,1,2017,4500,4500,0,0,NULL,3,'2016-07-25 08:58:18','Other Payment [OPNBIMB4850[00002992]]]',0),(959,5591,3,'AR20170100000102','Posting Received Payment [ RP[00000287] ]',NULL,NULL,2,'2016-04-14',NULL,1,2017,4340,4340,0,0,NULL,2,'2017-03-31 01:03:21','RP[00000287]',0),(960,1949,3,'AR20160500000035','Posting Direct Sales Invoices [ INV2015[00004301] ]',NULL,NULL,2,'2015-08-25',NULL,5,2016,630,630,0,0,NULL,2,'2015-10-30 04:13:14','INV2015[00004301]',0),(961,5453,3,'AR20170100000084','Posting Direct Sales Invoices [ INV20164608[00004655] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,5821.06,5821.06,0,0,NULL,2,'2017-01-20 03:48:00','INV20164608[00004655]',0),(962,3958,3,'AP20170100000138','Other Payment [OPNBIMB4864[00003022]]]','BIMB 390346',NULL,3,'2016-04-25',NULL,1,2017,41613.09,41613.09,0,0,NULL,3,'2016-07-26 03:03:56','Other Payment [OPNBIMB4864[00003022]]]',0),(963,3984,3,'AP20170100000164','Other Payment [OPNMBB2191[00003071]]]','04/16',NULL,3,'2016-04-28',NULL,1,2017,4500,4500,0,0,NULL,3,'2016-07-26 03:04:54','Other Payment [OPNMBB2191[00003071]]]',0),(964,5586,3,'AR20170100000097','Posting Received Payment [ RP[00000361] ]',NULL,NULL,2,'2016-04-22',NULL,1,2017,5830,5830,0,0,NULL,2,'2017-03-31 01:03:18','RP[00000361]',0),(965,5608,3,'AR20170200000094','Posting Received Payment [ RP[00000305] ]',NULL,NULL,2,'2016-05-16',NULL,2,2017,6148,6148,0,0,NULL,2,'2017-03-31 01:03:44','RP[00000305]',0),(966,3998,3,'AP20170200000011','Other Payment [OPNBIMB4908[00003125]]]','BIMB 390393',NULL,3,'2016-05-18',NULL,2,2017,1193.18,1193.18,0,0,NULL,3,'2016-07-26 03:15:28','Other Payment [OPNBIMB4908[00003125]]]',0),(967,4200,3,'AR20170100000041','Posting Direct Sales Invoices [ INV20164619[00004666] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,2395.6,2395.6,0,0,NULL,2,'2016-07-27 06:57:21','INV20164619[00004666]',0),(968,5625,3,'AR20170400000057','Posting Received Payment [ RP[00000401] ]',NULL,NULL,2,'2016-07-01',NULL,4,2017,1473.4,1473.4,0,0,NULL,2,'2017-03-31 01:04:25','RP[00000401]',0),(969,5637,3,'AR20170500000064','Posting Received Payment [ RP[00000393] ]',NULL,NULL,2,'2016-08-12',NULL,5,2017,4070.4,4070.4,0,0,NULL,2,'2017-03-31 01:04:44','RP[00000393]',0),(970,4629,3,'AP20170500000026','Other Payment [OPNBIMB5009[00003359]]]','BIMB 389997',NULL,3,'2016-08-03',NULL,5,2017,27052.07,27052.07,0,0,NULL,2,'2016-10-26 06:22:08','Other Payment [OPNBIMB5009[00003359]]]',0),(971,5626,3,'AR20170500000053','Posting Received Payment [ RP[00000418] ]',NULL,NULL,2,'2016-08-30',NULL,5,2017,1590,1590,0,0,NULL,2,'2017-03-31 01:04:40','RP[00000418]',0),(972,4150,3,'AP20170300000093','Other Payment [OPNBIMB4959[00003233]]]','BIMB 389950',NULL,3,'2016-06-29',NULL,3,2017,8654.8,8654.8,0,0,NULL,3,'2016-07-26 03:29:45','Other Payment [OPNBIMB4959[00003233]]]',0),(973,4131,3,'AP20170300000074','Other Payment [OPNBIMB4961[00003237]]]','BIMB 389960',NULL,3,'2016-06-28',NULL,3,2017,22000,22000,0,0,NULL,3,'2016-07-26 03:29:38','Other Payment [OPNBIMB4961[00003237]]]',0),(974,5633,3,'AR20170500000060','Posting Received Payment [ RP[00000404] ]',NULL,NULL,2,'2016-08-18',NULL,5,2017,4229.4,4229.4,0,0,NULL,2,'2017-03-31 01:04:43','RP[00000404]',0),(975,5629,3,'AR20170500000056','Posting Received Payment [ RP[00000411] ]',NULL,NULL,2,'2016-08-29',NULL,5,2017,49951.44,49951.44,0,0,NULL,2,'2017-03-31 01:04:41','RP[00000411]',0),(976,4818,3,'AR20170600000024','Posting Direct Sales Invoices [ INV20164783[00004833] ]',NULL,NULL,2,'2016-09-19',NULL,6,2017,2000,2000,0,0,NULL,3,'2016-10-27 01:33:55','INV20164783[00004833]',0),(977,4249,3,'AR20170400000001','Posting Direct Sales Invoices [ INV20164742[00004789] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,1452.2,1452.2,0,0,NULL,2,'2016-08-05 07:11:45','INV20164742[00004789]',0),(978,5145,3,'AR20170800000043','Posting Direct Sales Invoices [ INV20164877[00004926] ]',NULL,NULL,2,'2016-11-24',NULL,8,2017,19884.43,19884.43,0,0,NULL,2,'2017-01-12 09:14:00','INV20164877[00004926]',0),(979,5452,3,'AR20170100000083','Posting Direct Sales Invoices [ INV20164607[00004654] ]',NULL,NULL,2,'2016-04-08',NULL,1,2017,13315.62,13315.62,0,0,NULL,2,'2017-01-20 03:45:22','INV20164607[00004654]',0),(980,5085,3,'AR20170400000041','Posting Direct Sales Invoices [ INV20164727[00004774] ]',NULL,NULL,2,'2016-07-15',NULL,4,2017,21904.9,21904.9,0,0,NULL,2,'2017-01-12 02:24:20','INV20164727[00004774]',0),(981,5447,3,'AR20170800000046','Posting Direct Sales Invoices [ INV20164871[00004920] ]',NULL,NULL,2,'2016-11-23',NULL,8,2017,494109.99,494109.99,0,0,NULL,2,'2017-01-18 07:42:44','INV20164871[00004920]',0),(982,5473,3,'AR20170400000045','Posting Direct Sales Invoices [ INV20164728[00004775] ]',NULL,NULL,2,'2016-07-15',NULL,4,2017,18618.9,18618.9,0,0,NULL,2,'2017-03-30 07:32:04','INV20164728[00004775]',0),(983,5485,3,'AR20170800000054','Posting Direct Sales Invoices [ INV20164862[00004911] ]',NULL,NULL,2,'2016-11-08',NULL,8,2017,2559.9,2559.9,0,0,NULL,2,'2017-03-30 07:34:10','INV20164862[00004911]',0),(984,5512,3,'AR20170900000051','Posting Direct Sales Invoices [ INV20164896[00004945] ]',NULL,NULL,2,'2016-12-14',NULL,9,2017,1007,1007,0,0,NULL,2,'2017-03-30 07:36:46','INV20164896[00004945]',0),(985,5472,3,'AR20170400000044','Posting Direct Sales Invoices [ INV20164741[00004787] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,8389.9,8389.9,0,0,NULL,2,'2017-03-30 07:31:54','INV20164741[00004787]',0),(986,6119,3,'AR20170400000066','Posting Direct Sales Invoices [ INV20164741[00004787] ]',NULL,NULL,2,'2016-07-28',NULL,4,2017,8389.9,8389.9,0,0,NULL,2,'2017-05-19 02:42:12','INV20164741[00004787]',0),(987,5916,3,'AR20171100000038','Posting Direct Sales Invoices [ INV20174950[00005014] ]',NULL,NULL,2,'2017-02-24',NULL,11,2017,6731,6731,0,0,NULL,2,'2017-04-20 09:03:09','INV20174950[00005014]',0),(988,6121,3,'AR20171100000043','Posting Direct Sales Invoices [ INV20174950[00005014] ]',NULL,NULL,2,'2017-02-24',NULL,11,2017,6731,6731,0,0,NULL,2,'2017-05-19 04:02:44','INV20174950[00005014]',0),(989,5478,3,'AR20170700000058','Posting Direct Sales Invoices [ INV20164818[00004867] ]',NULL,NULL,2,'2016-10-06',NULL,7,2017,4420.2,4420.2,0,0,NULL,2,'2017-03-30 07:33:08','INV20164818[00004867]',0),(990,5160,3,'AP20170700000002','Other Payment [OPNMBB2215[00003619]]]','MBB (EFT)',NULL,3,'2016-10-13',NULL,7,2017,27455,27455,0,0,NULL,2,'2017-01-12 09:43:24','Other Payment [OPNMBB2215[00003619]]]',0),(991,4716,3,'AP20170600000027','Other Payment [OPNBIMB5058[00003479]]]','BIMB 413941',NULL,3,'2016-09-22',NULL,6,2017,119820.31,119820.31,0,0,NULL,2,'2016-10-26 07:30:35','Other Payment [OPNBIMB5058[00003479]]]',0),(992,5082,3,'AR20170300000095','Posting Direct Sales Invoices [ INV20164704[00004752] ]',NULL,NULL,2,'2016-06-16',NULL,3,2017,37274.9,37274.9,0,0,NULL,2,'2017-01-12 02:21:04','INV20164704[00004752]',0),(993,5450,3,'AP20170700000079','Other Payment [OPNBIMB10/16[00003601]]]','SALARY 10/16',NULL,3,'2016-10-28',NULL,7,2017,27702.24,27702.24,0,0,NULL,2,'2017-01-18 07:56:59','Other Payment [OPNBIMB10/16[00003601]]]',0),(994,6129,3,'AP20170700000080','Other Payment [OPNMBB2215[00003619]]]','MBB (EFT)',NULL,3,'2016-10-13',NULL,7,2017,27455,27455,0,0,NULL,2,'2017-05-26 07:06:44','Other Payment [OPNMBB2215[00003619]]]',0),(995,6017,3,'AR20170700000060',' [ ORI[00000134] ]','BG',NULL,2,'2016-10-04',NULL,7,2017,28396.94,28396.94,0,0,NULL,2,'2017-04-29 06:21:23','ORI[00000134]',0),(996,6135,3,'AR20170700000093',' [ ORI[00000141] ]','CENDEKIA TEKNIK',NULL,2,'2016-10-04',NULL,7,2017,28396.94,28396.94,0,0,NULL,2,'2017-05-26 07:25:55','ORI[00000141]',0),(997,6132,3,'AR20170700000090',' [ ORI[00000144] ]','AGENSI NUKLEAR',NULL,2,'2016-10-31',NULL,7,2017,14640.16,14640.16,0,0,NULL,2,'2017-05-26 07:25:54','ORI[00000144]',0),(998,6003,3,'AP20170500000088','Other Payment [OPNBIMB5009[00003359]]]','BIMB 389997',NULL,3,'2016-08-03',NULL,5,2017,27052.07,27052.07,0,0,NULL,2,'2017-04-29 05:43:28','Other Payment [OPNBIMB5009[00003359]]]',0),(999,5982,3,'AR20170100000121',' [ ORIBIMB04/16[00000101] ]','04/16',NULL,2,'2016-04-30',NULL,1,2017,49.6,49.6,0,0,NULL,2,'2017-04-29 03:51:38','ORIBIMB04/16[00000101]',0),(1000,5590,3,'AR20170100000101','Posting Received Payment [ RP[00000365] ]',NULL,NULL,2,'2016-04-15',NULL,1,2017,188710,188710,0,0,NULL,2,'2017-03-31 01:03:21','RP[00000365]',0),(1001,4397,3,'AR20161100000081','Posting Direct Sales Invoices [ INV2016[00004545] ]',NULL,NULL,2,'2016-02-23',NULL,11,2016,55100,55100,0,0,NULL,2,'2016-09-06 09:13:07','INV2016[00004545]',0),(1002,6151,3,'AR20180100000010','Posting Direct Sales Invoices [ INV20175010[00005057] ]',NULL,NULL,2,'2017-04-05',NULL,1,2018,9453.08,9453.08,0,0,NULL,2,'2017-06-21 04:38:42','INV20175010[00005057]',0),(1003,6154,3,'AR20180100000013','Posting Direct Sales Invoices [ INV20175014[00005061] ]',NULL,NULL,2,'2017-04-10',NULL,1,2018,1339.31,1339.31,0,0,NULL,2,'2017-06-21 04:39:38','INV20175014[00005061]',0),(1004,6153,3,'AR20180100000012','Posting Direct Sales Invoices [ INV20175015[00005062] ]',NULL,NULL,2,'2017-04-10',NULL,1,2018,4452,4452,0,0,NULL,2,'2017-06-21 04:39:37','INV20175015[00005062]',0),(1005,6152,3,'AR20180100000011','Posting Direct Sales Invoices [ INV20175016[00005063] ]',NULL,NULL,2,'2017-04-13',NULL,1,2018,2554.6,2554.6,0,0,NULL,2,'2017-06-21 04:39:37','INV20175016[00005063]',0),(1006,6027,3,'AR20170700000064','Posting Received Payment [ RP[00000459] ]',NULL,NULL,2,'2016-10-27',NULL,7,2017,15244,15244,0,0,NULL,2,'2017-05-04 06:21:56','RP[00000459]',0),(1007,5088,3,'AR20170500000050','Posting Direct Sales Invoices [ INV20164752[00004798] ]',NULL,NULL,2,'2016-08-11',NULL,5,2017,10494,10494,0,0,NULL,2,'2017-01-12 02:32:05','INV20164752[00004798]',0),(1008,6200,3,'AR20170700000095','Posting Received Payment [ RP[00000459] ]',NULL,NULL,2,'2016-10-27',NULL,7,2017,4750,4750,0,0,NULL,2,'2017-07-17 01:54:42','RP[00000459]',0),(1009,5475,3,'AR20170500000052','Posting Direct Sales Invoices [ INV20164749[00004795] ]',NULL,NULL,2,'2016-08-04',NULL,5,2017,13250,13250,0,0,NULL,2,'2017-03-30 07:32:31','INV20164749[00004795]',0),(1010,5484,3,'AR20170800000053','Posting Direct Sales Invoices [ INV20164849[00004898] ]',NULL,NULL,2,'2016-11-01',NULL,8,2017,5522.6,5522.6,0,0,NULL,2,'2017-03-30 07:33:59','INV20164849[00004898]',0),(1011,5994,3,'AR20170200000106',' [ ORIBIMB05/16[00000102] ]','PROFIT 05/16',NULL,2,'2016-05-31',NULL,2,2017,11.04,11.04,0,0,NULL,2,'2017-04-29 04:58:07','ORIBIMB05/16[00000102]',0),(1012,6008,3,'AR20170300000136',' [ ORIBIMB06/16[00000103] ]','06/16 PROFIT',NULL,2,'2016-06-30',NULL,3,2017,22.99,22.99,0,0,NULL,2,'2017-04-29 05:58:33','ORIBIMB06/16[00000103]',0),(1013,5964,3,'AR20170500000074','Posting Direct Sales Invoices [ INV20164755[00004801] ]',NULL,NULL,2,'2016-08-15',NULL,5,2017,8967.6,8967.6,0,0,NULL,2,'2017-04-21 02:41:03','INV20164755[00004801]',0),(1014,6063,3,'AR20170800000066','Posting Received Payment [ RP[00000485] ]',NULL,NULL,2,'2016-11-28',NULL,8,2017,1537,1537,0,0,NULL,2,'2017-05-09 08:46:02','RP[00000485]',0),(1015,5126,3,'AR20170800000024','Posting Direct Sales Invoices [ INV20164851[00004900] ]',NULL,NULL,2,'2016-11-03',NULL,8,2017,1537,1537,0,0,NULL,2,'2017-01-12 08:36:16','INV20164851[00004900]',0),(1016,5480,3,'AR20170800000049','Posting Direct Sales Invoices [ INV20164865[00004914] ]',NULL,NULL,2,'2016-11-14',NULL,8,2017,1626.46,1626.46,0,0,NULL,2,'2017-03-30 07:33:38','INV20164865[00004914]',0),(1017,6130,3,'AP20170600000118','Other Payment [OPNBIMB5058[00003479]]]','BIMB 413941',NULL,3,'2016-09-22',NULL,6,2017,119820.31,119820.31,0,0,NULL,2,'2017-05-26 07:17:17','Other Payment [OPNBIMB5058[00003479]]]',0),(1018,5282,3,'AP20170800000046','Other Payment [OPNBIMB5116[00003625]]]','BIMB 414000',NULL,3,'2016-11-07',NULL,8,2017,2800.73,2800.73,0,0,NULL,2,'2017-01-12 09:44:31','Other Payment [OPNBIMB5116[00003625]]]',0),(1019,5783,3,'AP20171200000032','Other Payment [OPNBIMB5263[00004018]]]','BIMB 414157',NULL,3,'2017-03-17',NULL,12,2017,192.2,192.2,0,0,NULL,2,'2017-04-20 06:44:53','Other Payment [OPNBIMB5263[00004018]]]',0),(1020,6482,3,'AR20180100000040',' [ ORIMBBFAC[00000159] ]','PROFIT',NULL,2,'2017-04-30',NULL,1,2018,351.61,351.61,0,0,NULL,2,'2017-07-20 02:45:41','ORIMBBFAC[00000159]',0),(1021,6175,3,'AR20180200000001','Posting Direct Sales Invoices [ INV20175046[00005093] ]',NULL,NULL,2,'2017-05-08',NULL,2,2018,45750.42,45750.42,0,0,NULL,2,'2017-06-21 04:42:44','INV20175046[00005093]',0),(1022,6456,3,'AR20180200000026',' [ ORIMBBFAC[00000158] ]','PROFIT',NULL,2,'2017-05-31',NULL,2,2018,510.14,510.14,0,0,NULL,2,'2017-07-20 02:37:15','ORIMBBFAC[00000158]',0),(1023,6460,3,'AR20180300000004',' [ ORIBIMB06/17[00000157] ]','PROFIT',NULL,2,'2017-06-30',NULL,3,2018,13.685,13.685,0,0,NULL,2,'2017-07-20 02:37:23','ORIBIMB06/17[00000157]',0),(1024,6494,3,'AR20180200000033',' [ ORIMBBFAC[00000158] ]','PROFIT',NULL,2,'2017-05-31',NULL,2,2018,510.14,510.14,0,0,NULL,2,'2017-07-26 02:45:36','ORIMBBFAC[00000158]',0),(1025,6412,3,'AP20180300000067','Other Payment [OPNBIMB5372[00004264]]]','BIMB 414282',NULL,3,'2017-06-22',NULL,3,2018,9000,9000,0,0,NULL,2,'2017-07-19 01:58:20','Other Payment [OPNBIMB5372[00004264]]]',0),(1026,6387,3,'AP20180300000042','Other Payment [OPNBIMB5363[00004244]]]','BIMB 414263',NULL,3,'2017-06-19',NULL,3,2018,41691.29,41691.29,0,0,NULL,2,'2017-07-19 01:56:39','Other Payment [OPNBIMB5363[00004244]]]',0),(1027,6216,3,'AP20180100000004','Other Payment [OPNBIMB5270[00004034]]]','BIMB 414174',NULL,3,'2017-04-03',NULL,1,2018,545.61,545.61,0,0,NULL,2,'2017-07-18 02:37:28','Other Payment [OPNBIMB5270[00004034]]]',0),(1028,6246,3,'AP20180100000034','Other Payment [OPNBIMB5299[00004091]]]','BIMB 414192',NULL,3,'2017-04-25',NULL,1,2018,21477.82,21477.82,0,0,NULL,2,'2017-07-18 03:40:23','Other Payment [OPNBIMB5299[00004091]]]',0),(1029,6255,3,'AP20180100000043','Other Payment [OPNBIMB5290[00004072]]]','BIMB 414181',NULL,3,'2017-04-14',NULL,1,2018,5225,5225,0,0,NULL,2,'2017-07-18 03:40:31','Other Payment [OPNBIMB5290[00004072]]]',0),(1030,6306,3,'AP20180200000031','Other Payment [OPNBIMB5317[00004146]]]','BIMB 414198',NULL,3,'2017-05-16',NULL,2,2018,2055.79,2055.79,0,0,NULL,2,'2017-07-18 04:16:20','Other Payment [OPNBIMB5317[00004146]]]',0),(1031,6308,3,'AP20180200000033','Other Payment [OPNBIMB5329[00004170]]]','BIMB 414226',NULL,3,'2017-05-26',NULL,2,2018,180.5,180.5,0,0,NULL,2,'2017-07-18 04:18:29','Other Payment [OPNBIMB5329[00004170]]]',0),(1032,6497,3,'AR20180200000035',' [ ORIMBBFAC[00000158] ]','PROFIT',NULL,2,'2017-05-31',NULL,2,2018,510.14,510.14,0,0,NULL,2,'2017-07-26 02:58:26','ORIMBBFAC[00000158]',0),(1033,6362,3,'AP20180300000017','Other Payment [OPNBIMB5336[00004186]]]','BIMB 414247',NULL,3,'2017-06-02',NULL,3,2018,20000,20000,0,0,NULL,2,'2017-07-19 01:51:17','Other Payment [OPNBIMB5336[00004186]]]',0),(1034,6417,3,'AP20180300000072','Other Payment [OPNBIMB5367[00004252]]]','BIMB 414285',NULL,3,'2017-06-22',NULL,3,2018,1964.87,1964.87,0,0,NULL,2,'2017-07-19 01:58:23','Other Payment [OPNBIMB5367[00004252]]]',0),(1035,6502,3,'AP20180100000075','Other Payment [OPNBIMB5270[00004034]]]','BIMB 414174',NULL,3,'2017-04-03',NULL,1,2018,545.61,545.61,0,0,NULL,2,'2017-07-26 03:10:26','Other Payment [OPNBIMB5270[00004034]]]',0),(1036,6493,3,'AR20180100000041',' [ ORIMBBFAC[00000159] ]','PROFIT',NULL,2,'2017-04-30',NULL,1,2018,351.61,351.61,0,0,NULL,2,'2017-07-26 02:45:31','ORIMBBFAC[00000159]',0),(1037,6507,3,'AR20180200000036',' [ ORIMBBFAC[00000158] ]','PROFIT',NULL,2,'2017-05-31',NULL,2,2018,510.14,510.14,0,0,NULL,2,'2017-07-26 03:11:12','ORIMBBFAC[00000158]',0),(1038,6496,3,'AR20180300000008',' [ ORIBIMB06/17[00000157] ]','PROFIT',NULL,2,'2017-06-30',NULL,3,2018,13.69,13.69,0,0,NULL,2,'2017-07-26 02:50:56','ORIBIMB06/17[00000157]',0),(1039,6204,3,'AR20170200000111',' [ ORIBIMB05/16[00000102] ]','PROFIT 05/16',NULL,2,'2016-05-31',NULL,2,2017,11.035,11.035,0,0,NULL,2,'2017-07-17 02:49:48','ORIBIMB05/16[00000102]',0),(1040,6537,3,'AP20170300000132','Other Payment [OPNMBBFC06/16[00003573]]]','MBBFAC 387302',NULL,3,'2016-06-16',NULL,3,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 01:59:07','Other Payment [OPNMBBFC06/16[00003573]]]',0),(1041,6020,3,'AR20170600000101',' [ ORI[00000116] ]','CIMB 000037',NULL,2,'2016-09-06',NULL,6,2017,17250,17250,0,0,NULL,2,'2017-05-04 04:35:59','ORI[00000116]',0),(1042,6210,3,'AP20170600000120','Other Payment [OPNBIMB5058[00003479]]]','BIMB 413941',NULL,3,'2016-09-22',NULL,6,2017,119820.31,119820.31,0,0,NULL,2,'2017-07-18 01:22:36','Other Payment [OPNBIMB5058[00003479]]]',0),(1043,6623,3,'AP20170700000089','Other Payment [OPNMBB2215[00004344]]]','RETURN BG',NULL,3,'2016-10-13',NULL,7,2017,27455,27455,0,0,NULL,2,'2017-08-09 07:14:07','Other Payment [OPNMBB2215[00004344]]]',0),(1044,5161,3,'AP20170700000003','Other Payment [OPNMBB2214[00003618]]]','MBB (AUTO DEBIT)',NULL,3,'2016-10-04',NULL,7,2017,1791,1791,0,0,NULL,2,'2017-01-12 09:43:25','Other Payment [OPNMBB2214[00003618]]]',0),(1045,6141,3,'AP20170700000083','Other Payment [OPNMBB2215[00003619]]]','MBB (EFT)',NULL,3,'2016-10-13',NULL,7,2017,27455,27455,0,0,NULL,2,'2017-05-26 08:01:50','Other Payment [OPNMBB2215[00003619]]]',0),(1046,5241,3,'AP20170800000005','Other Payment [OPNMBB2220[00003705]]]','ET',NULL,3,'2016-11-09',NULL,8,2017,110,110,0,0,NULL,2,'2017-01-12 09:44:14','Other Payment [OPNMBB2220[00003705]]]',0),(1047,6065,3,'AR20170800000068','Posting Received Payment [ RP[00000487] ]',NULL,NULL,2,'2016-11-28',NULL,8,2017,4876,4876,0,0,NULL,2,'2017-05-09 08:46:02','RP[00000487]',0),(1048,5331,3,'AP20170900000004','Other Payment [OPNMBB2226[00003826]]]','MBB EFT',NULL,3,'2016-12-01',NULL,9,2017,1791.1,1791.1,0,0,NULL,2,'2017-01-18 06:30:47','Other Payment [OPNMBB2226[00003826]]]',0),(1049,6628,3,'AP20170900000122','Other Payment [OPNMBB12/16[00004345]]]','SHOPLOT INSURANCE',NULL,3,'2016-12-01',NULL,9,2017,69.69,69.69,0,0,NULL,2,'2017-08-09 07:52:45','Other Payment [OPNMBB12/16[00004345]]]',0),(1050,6633,3,'AR20170900000096','Posting Received Payment [ RP[00000575] ]',NULL,NULL,2,'2016-12-08',NULL,9,2017,1484,1484,0,0,NULL,2,'2017-08-09 07:57:55','RP[00000575]',0),(1051,5885,3,'AP20171000000072','Other Payment [OPNMBB2230[00003867]]]','SHOPLOT',NULL,3,'2017-01-01',NULL,10,2017,1791,1791,0,0,NULL,2,'2017-04-20 07:33:32','Other Payment [OPNMBB2230[00003867]]]',0),(1052,6047,3,'AR20170700000084','Posting Received Payment [ RP[00000422] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2899.1,2899.1,0,0,NULL,2,'2017-05-04 06:22:04','RP[00000422]',0),(1053,3929,3,'AR20161200000069','Posting Direct Sales Invoices [ INV2016[00004594] ]',NULL,NULL,2,'2016-03-28',NULL,12,2016,2899.1,2899.1,0,0,NULL,2,'2016-07-26 01:59:25','INV2016[00004594]',0),(1054,6695,3,'AR20170700000103','Posting Received Payment [ RP[00000422] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,1478.7,1478.7,0,0,NULL,2,'2017-08-09 08:30:40','RP[00000422]',0),(1055,5184,3,'AP20170700000026','Other Payment [OPNBIMB5092[00003551]]]','BIMB 413969',NULL,3,'2016-10-17',NULL,7,2017,1107.7,1107.7,0,0,NULL,2,'2017-01-12 09:43:37','Other Payment [OPNBIMB5092[00003551]]]',0),(1056,6611,3,'AR20170700000102',' [ ORIMBBFAC10/16[00000180] ]','BIMB 413942',NULL,2,'2016-10-19',NULL,7,2017,78000.23,78000.23,0,0,NULL,2,'2017-07-31 04:33:49','ORIMBBFAC10/16[00000180]',0),(1057,5864,3,'AP20171000000051','Other Payment [OPNMBB2251[00003888]]]','MBB 513634',NULL,3,'2017-01-27',NULL,10,2017,257.57,257.57,0,0,NULL,2,'2017-04-20 07:33:24','Other Payment [OPNMBB2251[00003888]]]',0),(1058,5860,3,'AP20171000000047','Other Payment [OPNMBB2254[00003891]]]','MBB 513625',NULL,3,'2017-01-27',NULL,10,2017,1132.13,1132.13,0,0,NULL,2,'2017-04-20 07:33:22','Other Payment [OPNMBB2254[00003891]]]',0),(1059,5856,3,'AP20171000000043','Other Payment [OPNMBB2258[00003895]]]','MBB 513621',NULL,3,'2017-01-27',NULL,10,2017,237,237,0,0,NULL,2,'2017-04-20 07:33:21','Other Payment [OPNMBB2258[00003895]]]',0),(1060,5862,3,'AP20171000000049','Other Payment [OPNMBB2252[00003900]]]','MBB 513626',NULL,3,'2017-01-01',NULL,10,2017,540,540,0,0,NULL,2,'2017-04-20 07:33:23','Other Payment [OPNMBB2252[00003900]]]',0),(1061,6636,3,'AR20171000000038','Posting Received Payment [ RP[00000531] ]',NULL,NULL,2,'2017-01-20',NULL,10,2017,15900,15900,0,0,NULL,2,'2017-08-09 07:58:11','RP[00000531]',0),(1062,6639,3,'AR20171000000041','Posting Received Payment [ RP[00000527] ]',NULL,NULL,2,'2017-01-10',NULL,10,2017,15158,15158,0,0,NULL,2,'2017-08-09 07:58:12','RP[00000527]',0),(1063,5837,3,'AP20171100000043','Other Payment [OPNMBB2275[00003916]]]','MBB EFT',NULL,3,'2017-02-20',NULL,11,2017,219.647,219.647,0,0,NULL,2,'2017-04-20 07:32:05','Other Payment [OPNMBB2275[00003916]]]',0),(1064,5848,3,'AP20171100000054','Other Payment [OPNMBB02/17[00003914]]]','MBB EFT',NULL,3,'2017-02-16',NULL,11,2017,1.06,1.06,0,0,NULL,2,'2017-04-20 07:32:09','Other Payment [OPNMBB02/17[00003914]]]',0),(1065,5833,3,'AP20171100000039','Other Payment [OPNMBB2279[00003920]]]','MBB EFT',NULL,3,'2017-02-20',NULL,11,2017,55,55,0,0,NULL,2,'2017-04-20 07:32:03','Other Payment [OPNMBB2279[00003920]]]',0),(1066,5832,3,'AP20171100000038','Other Payment [OPNMBB2280[00003921]]]','MBB EFT',NULL,3,'2017-02-21',NULL,11,2017,4374.735,4374.735,0,0,NULL,2,'2017-04-20 07:32:03','Other Payment [OPNMBB2280[00003921]]]',0),(1067,4405,3,'AP20160500000274','Other Payment [OPN4498[00001569]]]','368154',NULL,3,'2015-08-21',NULL,5,2016,1000,1000,0,0,NULL,2,'2016-09-07 08:12:02','Other Payment [OPN4498[00001569]]]',0),(1068,6561,3,'AP20170500000098','Other Payment [OPNBIMB5009[00003359]]]','BIMB 389997',NULL,3,'2016-08-03',NULL,5,2017,27052.07,27052.07,0,0,NULL,2,'2017-07-31 02:05:34','Other Payment [OPNBIMB5009[00003359]]]',0),(1069,6698,3,'AR20170700000105',' [ ORIMBBFAC10/16[00000180] ]','PAYMENT',NULL,2,'2016-10-19',NULL,7,2017,78000.23,78000.23,0,0,NULL,2,'2017-08-09 09:12:22','ORIMBBFAC10/16[00000180]',0),(1070,6142,3,'AP20170700000084','Other Payment [OPNBIMB10/16[00003601]]]','SALARY 10/16',NULL,3,'2016-10-28',NULL,7,2017,27702.24,27702.24,0,0,NULL,2,'2017-05-26 08:01:50','Other Payment [OPNBIMB10/16[00003601]]]',0),(1071,5163,3,'AP20170700000005','Other Payment [OPNBIMB85095[00003557]]]','BIMB 413984',NULL,3,'2016-10-24',NULL,7,2017,267.545,267.545,0,0,NULL,2,'2017-01-12 09:43:26','Other Payment [OPNBIMB85095[00003557]]]',0),(1072,5224,3,'AP20170700000066','Other Payment [OPNBIMB10/16[00003547]]]','BIMB 413978',NULL,3,'2016-10-13',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-01-12 09:43:54','Other Payment [OPNBIMB10/16[00003547]]]',0),(1073,5225,3,'AP20170700000067','Other Payment [OPNBIMB10/16[00003545]]]','BIMB 413956',NULL,3,'2016-10-13',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-01-12 09:43:55','Other Payment [OPNBIMB10/16[00003545]]]',0),(1074,6714,3,'AP20170700000095','Other Payment [OPNBIMB10/16[00003547]]]','BIMB 413978',NULL,3,'2016-10-13',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-08-10 08:56:24','Other Payment [OPNBIMB10/16[00003547]]]',0),(1075,6715,3,'AP20170700000096','Other Payment [OPNBIMB10/16[00003545]]]','BIMB 413956',NULL,3,'2016-10-13',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-08-10 08:56:24','Other Payment [OPNBIMB10/16[00003545]]]',0),(1076,5278,3,'AP20170800000042','Other Payment [OPNBIMB5120[00003633]]]','BIMB 414010',NULL,3,'2016-11-07',NULL,8,2017,567.56,567.56,0,0,NULL,2,'2017-01-12 09:44:29','Other Payment [OPNBIMB5120[00003633]]]',0),(1077,5275,3,'AP20170800000039','Other Payment [OPNBIMB5123[00003639]]]','BIMB 414001',NULL,3,'2016-11-09',NULL,8,2017,2908.43,2908.43,0,0,NULL,2,'2017-01-12 09:44:27','Other Payment [OPNBIMB5123[00003639]]]',0),(1078,5266,3,'AP20170800000030','Other Payment [OPNBIMB5132[00003659]]]','BIMB 414017',NULL,3,'2016-11-16',NULL,8,2017,1591.22,1591.22,0,0,NULL,2,'2017-01-12 09:44:23','Other Payment [OPNBIMB5132[00003659]]]',0),(1079,5304,3,'AP20170800000068','Other Payment [OPNBIMB11/16[00003663]]]','BIMB 414020',NULL,3,'2016-11-23',NULL,8,2017,0.53,0.53,0,0,NULL,2,'2017-01-12 09:44:40','Other Payment [OPNBIMB11/16[00003663]]]',0),(1080,6722,3,'AR20170800000099','Posting Received Payment [ RP[00000596] ]',NULL,NULL,2,'2016-11-29',NULL,8,2017,22737,22737,0,0,NULL,2,'2017-08-10 09:35:41','RP[00000596]',0),(1081,5363,3,'AP20170900000036','Other Payment [OPNBIMB5176[00003761]]]','BIMB 414071   ',NULL,3,'2016-12-21',NULL,9,2017,101166.993,101166.993,0,0,NULL,2,'2017-01-18 06:31:09','Other Payment [OPNBIMB5176[00003761]]]',0),(1082,6643,3,'AR20171000000045','Posting Received Payment [ RP[00000524] ]',NULL,NULL,2,'2017-01-04',NULL,10,2017,2883.2,2883.2,0,0,NULL,2,'2017-08-09 07:58:13','RP[00000524]',0),(1083,5463,3,'AR20170700000056','Posting Direct Sales Invoices [ INV20164817[00004866] ]',NULL,NULL,2,'2016-10-04',NULL,7,2017,2883.2,2883.2,0,0,NULL,3,'2017-01-23 02:50:29','INV20164817[00004866]',0),(1084,6728,3,'AR20171000000054','Posting Received Payment [ RP[00000524] ]',NULL,NULL,2,'2017-01-04',NULL,10,2017,2480.4,2480.4,0,0,NULL,2,'2017-08-11 02:07:33','RP[00000524]',0),(1085,6730,3,'AR20171000000056','Posting Received Payment [ RP[00000524] ]',NULL,NULL,2,'2017-01-04',NULL,10,2017,2480.4,2480.4,0,0,NULL,2,'2017-08-14 01:41:52','RP[00000524]',0),(1086,6732,3,'AR20171000000058','Posting Received Payment [ RP[00000524] ]',NULL,NULL,2,'2017-01-04',NULL,10,2017,2480.4,2480.4,0,0,NULL,2,'2017-08-14 01:44:02','RP[00000524]',0),(1087,6733,3,'AR20171000000059','Posting Received Payment [ RP[00000524] ]',NULL,NULL,2,'2017-01-04',NULL,10,2017,0,0,0,0,NULL,2,'2017-08-14 01:50:49','RP[00000524]',0),(1088,6634,3,'AR20171000000036','Posting Received Payment [ RP[00000533] ]',NULL,NULL,2,'2017-01-27',NULL,10,2017,9407.5,9407.5,0,0,NULL,2,'2017-08-09 07:58:10','RP[00000533]',0),(1089,6737,3,'AR20171000000063','Posting Received Payment [ RP[00000533] ]',NULL,NULL,2,'2017-01-27',NULL,10,2017,9407.5,9407.5,0,0,NULL,2,'2017-08-14 02:18:09','RP[00000533]',0),(1090,6661,3,'AR20171100000061','Posting Received Payment [ RP[00000539] ]',NULL,NULL,2,'2017-02-14',NULL,11,2017,1626.46,1626.46,0,0,NULL,2,'2017-08-09 07:58:27','RP[00000539]',0),(1091,5793,3,'AP20171200000042','Other Payment [OPNBIMB5253[00003997]]]','BIMB 414152',NULL,3,'2017-03-13',NULL,12,2017,20320.175,20320.175,0,0,NULL,2,'2017-04-20 06:44:58','Other Payment [OPNBIMB5253[00003997]]]',0),(1092,6675,3,'AR20171200000054','Posting Received Payment [ RP[00000568] ]',NULL,NULL,2,'2017-03-27',NULL,12,2017,1590,1590,0,0,NULL,2,'2017-08-09 07:58:49','RP[00000568]',0),(1093,5938,3,'AR20171200000028','Posting Direct Sales Invoices [ INV20174986[00005035] ]',NULL,NULL,2,'2017-03-15',NULL,12,2017,279690,279690,0,0,NULL,2,'2017-04-21 02:39:50','INV20174986[00005035]',0),(1094,5792,3,'AP20171200000041','Other Payment [OPNBIMB5254[00003999]]]','BIMB 414151',NULL,3,'2017-03-13',NULL,12,2017,1063.46,1063.46,0,0,NULL,2,'2017-04-20 06:44:57','Other Payment [OPNBIMB5254[00003999]]]',0),(1095,5762,3,'AP20171200000011','Other Payment [OPNBIMB5238[00003967]]]','BIMB 414130',NULL,3,'2017-03-01',NULL,12,2017,160213.81,160213.81,0,0,NULL,2,'2017-04-20 06:42:07','Other Payment [OPNBIMB5238[00003967]]]',0),(1096,6512,3,'AR20170100000129',' [ ORIPC04/16[00000162] ]','4477, 4507, 4508',NULL,2,'2016-04-12',NULL,1,2017,932.8,932.8,0,0,NULL,2,'2017-07-31 01:44:43','ORIPC04/16[00000162]',0),(1097,6536,3,'AP20170200000078','Other Payment [OPNPC05/16[00004299]]]','05/16',NULL,3,'2016-05-15',NULL,2,2017,100,100,0,0,NULL,2,'2017-07-31 01:58:35','Other Payment [OPNPC05/16[00004299]]]',0),(1098,5998,3,'AR20170200000110',' [ ORIMBB05/16[00000105] ]','05/16',NULL,2,'2016-05-23',NULL,2,2017,1000,1000,0,0,NULL,2,'2017-04-29 05:21:54','ORIMBB05/16[00000105]',0),(1099,6568,3,'AP20170700000087','Other Payment [OPNMBBFC10/16[00004322]]]','BANK CHARGES 10/16',NULL,3,'2016-10-28',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 02:24:29','Other Payment [OPNMBBFC10/16[00004322]]]',0),(1100,6571,3,'AR20170700000101',' [ ORIMBBFC10/16[00000171] ]','PROFIT 10/16',NULL,2,'2016-10-31',NULL,7,2017,343.04,343.04,0,0,NULL,2,'2017-07-31 02:25:53','ORIMBBFC10/16[00000171]',0),(1101,6749,3,'AR20170700000108',' [ ORIMBBFC10/16[00000171] ]','PROFIT 10/16',NULL,2,'2016-10-31',NULL,7,2017,343.04,343.04,0,0,NULL,2,'2017-08-18 01:52:00','ORIMBBFC10/16[00000171]',0),(1102,5159,3,'AP20170700000001','Other Payment [OPNPC10/16[00003534]]]','10/2016',NULL,3,'2016-10-11',NULL,7,2017,900,900,0,0,NULL,2,'2017-01-12 09:43:24','Other Payment [OPNPC10/16[00003534]]]',0),(1103,6575,3,'AP20170800000096','Other Payment [OPNMBBFAC11/16[00004336]]]','COMPENSATION FEE',NULL,3,'2016-11-30',NULL,8,2017,0.18,0.18,0,0,NULL,2,'2017-07-31 04:03:54','Other Payment [OPNMBBFAC11/16[00004336]]]',0),(1104,6582,3,'AP20170800000103','Other Payment [OPNMBBFAC11/16[00004329]]]','MBB FAC 387312',NULL,3,'2016-11-23',NULL,8,2017,1780,1780,0,0,NULL,2,'2017-07-31 04:03:57','Other Payment [OPNMBBFAC11/16[00004329]]]',0),(1105,5237,3,'AP20170800000001','Other Payment [OPNPC11/16[00003660]]]','MARDI ELV',NULL,3,'2016-11-16',NULL,8,2017,42.39,42.39,0,0,NULL,2,'2017-01-12 09:44:12','Other Payment [OPNPC11/16[00003660]]]',0),(1106,6590,3,'AR20170900000090',' [ ORIMBBFAC12/16[00000176] ]','PROFIT 12/16',NULL,2,'2016-12-31',NULL,9,2017,629.97,629.97,0,0,NULL,2,'2017-07-31 04:12:12','ORIMBBFAC12/16[00000176]',0),(1107,6592,3,'AR20170900000092',' [ ORIMBBFAC12/16[00000174] ]','12/16',NULL,2,'2016-12-01',NULL,9,2017,2500,2500,0,0,NULL,2,'2017-07-31 04:12:13','ORIMBBFAC12/16[00000174]',0),(1108,6614,3,'AR20170900000093',' [ ORIMBBFAC12/16[00000182] ]','12/16',NULL,2,'2016-12-01',NULL,9,2017,2500,2500,0,0,NULL,2,'2017-07-31 04:38:54','ORIMBBFAC12/16[00000182]',0),(1109,6599,3,'AP20171100000059','Other Payment [OPNMBBFAC02/17[00004338]]]','02/17',NULL,3,'2017-02-15',NULL,11,2017,16.96,16.96,0,0,NULL,2,'2017-07-31 04:15:14','Other Payment [OPNMBBFAC02/17[00004338]]]',0),(1110,6602,3,'AR20171100000048',' [ ORIMBBFAC02/17[00000178] ]','PROFIT 02/17',NULL,2,'2017-02-28',NULL,11,2017,228.57,228.57,0,0,NULL,2,'2017-07-31 04:16:33','ORIMBBFAC02/17[00000178]',0),(1111,6756,3,'AR20171100000069',' [ ORIMBBFAC02/17[00000178] ]','PROFIT 02/17',NULL,2,'2017-02-28',NULL,11,2017,228.57,228.57,0,0,NULL,2,'2017-08-18 02:29:38','ORIMBBFAC02/17[00000178]',0),(1112,6584,3,'AP20170800000105','Other Payment [OPNMBBFAC11/16[00004327]]]','MBB FAC 387316',NULL,3,'2016-11-23',NULL,8,2017,18332.7,18332.7,0,0,NULL,2,'2017-07-31 04:03:58','Other Payment [OPNMBBFAC11/16[00004327]]]',0),(1113,6528,3,'AR20171200000042',' [ ORI[00000140] ]','PROFIT 03/17',NULL,2,'2017-03-31',NULL,12,2017,11.57,11.57,0,0,NULL,2,'2017-07-31 01:52:02','ORI[00000140]',0),(1114,6538,3,'AP20170300000133','Other Payment [OPNMBBFC06/16[00003572]]]','MBBFAC 387302',NULL,3,'2016-06-15',NULL,3,2017,30000,30000,0,0,NULL,2,'2017-07-31 01:59:08','Other Payment [OPNMBBFC06/16[00003572]]]',0),(1115,6539,3,'AP20170300000134','Other Payment [OPNMBBFC06/16[00003571]]]','MBBFAC 387301',NULL,3,'2016-06-08',NULL,3,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 01:59:08','Other Payment [OPNMBBFC06/16[00003571]]]',0),(1116,6540,3,'AP20170300000135','Other Payment [OPNMBBFC06/16[00003570]]]','MBBFAC 387301',NULL,3,'2016-06-07',NULL,3,2017,30000,30000,0,0,NULL,2,'2017-07-31 01:59:08','Other Payment [OPNMBBFC06/16[00003570]]]',0),(1117,6543,3,'AP20170300000138','Other Payment [OPNMBBFC06/16[00003576]]]','MBBFAC 387305',NULL,3,'2016-06-29',NULL,3,2017,16500,16500,0,0,NULL,2,'2017-07-31 02:00:41','Other Payment [OPNMBBFC06/16[00003576]]]',0),(1118,6545,3,'AP20170300000140','Other Payment [OPNMBBFC06/16[00003574]]]','MBBFAC 387303',NULL,3,'2016-06-16',NULL,3,2017,8000.23,8000.23,0,0,NULL,2,'2017-07-31 02:00:41','Other Payment [OPNMBBFC06/16[00003574]]]',0),(1119,6620,3,'AP20170300000143','Other Payment [OPNMBBFC06/16[00003573]]]','MBBFAC 387302',NULL,3,'2016-06-16',NULL,3,2017,0.53,0.53,0,0,NULL,2,'2017-08-09 04:34:58','Other Payment [OPNMBBFC06/16[00003573]]]',0),(1120,6541,3,'AP20170300000136','Other Payment [OPNMBBFC06/16[00003578]]]','MBBFAC',NULL,3,'2016-06-30',NULL,3,2017,1.06,1.06,0,0,NULL,2,'2017-07-31 02:00:40','Other Payment [OPNMBBFC06/16[00003578]]]',0),(1121,6542,3,'AP20170300000137','Other Payment [OPNMBBFC06/16[00003577]]]','MBBFAC',NULL,3,'2016-06-29',NULL,3,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 02:00:40','Other Payment [OPNMBBFC06/16[00003577]]]',0),(1122,6544,3,'AP20170300000139','Other Payment [OPNMBBFC06/16[00003575]]]','MBBFAC 387304',NULL,3,'2016-06-29',NULL,3,2017,20000,20000,0,0,NULL,2,'2017-07-31 02:00:41','Other Payment [OPNMBBFC06/16[00003575]]]',0),(1123,6551,3,'AR20170400000068',' [ ORIMBBFC[00000167] ]','07/16',NULL,2,'2016-07-31',NULL,4,2017,347.83,347.83,0,0,NULL,2,'2017-07-31 02:04:45','ORIMBBFC[00000167]',0),(1124,6554,3,'AP20170500000091','Other Payment [OPNMBBFC08/16[00003587]]]','MBBFAC 387309',NULL,3,'2016-08-30',NULL,5,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 02:05:31','Other Payment [OPNMBBFC08/16[00003587]]]',0),(1125,6555,3,'AP20170500000092','Other Payment [OPNMBBFC08/16[00003586]]]','MBBFAC 387309',NULL,3,'2016-08-29',NULL,5,2017,70000,70000,0,0,NULL,2,'2017-07-31 02:05:31','Other Payment [OPNMBBFC08/16[00003586]]]',0),(1126,6556,3,'AP20170500000093','Other Payment [OPNMBBFC08/16[00003585]]]','MBBFAC 387308 & MBBFAC 387307',NULL,3,'2016-08-24',NULL,5,2017,1.06,1.06,0,0,NULL,2,'2017-07-31 02:05:32','Other Payment [OPNMBBFC08/16[00003585]]]',0),(1127,6557,3,'AP20170500000094','Other Payment [OPNMBBFC08/16[00003584]]]','MBBFAC 387407',NULL,3,'2016-08-23',NULL,5,2017,18857.4,18857.4,0,0,NULL,2,'2017-07-31 02:05:32','Other Payment [OPNMBBFC08/16[00003584]]]',0),(1128,6560,3,'AP20170500000097','Other Payment [OPNMBBFC08/16[00003581]]]','MBBFAC 387306',NULL,3,'2016-08-05',NULL,5,2017,26550,26550,0,0,NULL,2,'2017-07-31 02:05:33','Other Payment [OPNMBBFC08/16[00003581]]]',0),(1129,6559,3,'AP20170500000096','Other Payment [OPNMBBFC08/16[00003582]]]','MBBFAC 387306',NULL,3,'2016-08-08',NULL,5,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 02:05:33','Other Payment [OPNMBBFC08/16[00003582]]]',0),(1130,6558,3,'AP20170500000095','Other Payment [OPNMBBFC08/16[00003583]]]','MBBFAC 387308',NULL,3,'2016-08-23',NULL,5,2017,10000,10000,0,0,NULL,2,'2017-07-31 02:05:32','Other Payment [OPNMBBFC08/16[00003583]]]',0),(1131,6548,3,'AR20170300000140',' [ ORIMBBFC[00000166] ]','PROFIT 06/16',NULL,2,'2016-06-30',NULL,3,2017,136.57,136.57,0,0,NULL,2,'2017-07-31 02:02:03','ORIMBBFC[00000166]',0),(1132,6800,3,'AR20170300000142',' [ ORIMBBFC[00000166] ]','PROFIT 06/16',NULL,2,'2016-06-30',NULL,3,2017,136.57,136.57,0,0,NULL,2,'2017-09-05 05:25:06','ORIMBBFC[00000166]',0),(1133,6131,3,'AP20170600000119','Other Payment [OPNMBBFC09/16[00003589]]]','MBB FACILITY 09/2016',NULL,3,'2016-09-30',NULL,6,2017,750.5,750.5,0,0,NULL,2,'2017-05-26 07:17:22','Other Payment [OPNMBBFC09/16[00003589]]]',0),(1134,6565,3,'AR20170600000105',' [ ORIMBBFC09/16[00000169] ]','09/16',NULL,2,'2016-09-30',NULL,6,2017,750.5,750.5,0,0,NULL,2,'2017-07-31 02:08:10','ORIMBBFC09/16[00000169]',0),(1135,6570,3,'AR20170700000100',' [ ORIMBBFC10/16[00000170] ]','PBB 062885',NULL,2,'2016-10-04',NULL,7,2017,143050,143050,0,0,NULL,2,'2017-07-31 02:24:41','ORIMBBFC10/16[00000170]',0),(1136,6569,3,'AP20170700000088','Other Payment [OPNMBBFC10/16[00004321]]]','SALARY 10/16',NULL,3,'2016-10-27',NULL,7,2017,5000,5000,0,0,NULL,2,'2017-07-31 02:24:29','Other Payment [OPNMBBFC10/16[00004321]]]',0),(1137,6748,3,'AP20170700000099','Other Payment [OPNMBBFC10/16[00004322]]]','BANK CHARGES 10/16',NULL,3,'2016-10-28',NULL,7,2017,0.53,0.53,0,0,NULL,2,'2017-08-18 01:51:53','Other Payment [OPNMBBFC10/16[00004322]]]',0),(1138,6750,3,'AR20170700000109',' [ ORIMBBFC10/16[00000171] ]','PROFIT 10/16',NULL,2,'2016-10-31',NULL,7,2017,343.04,343.04,0,0,NULL,2,'2017-08-18 01:59:57','ORIMBBFC10/16[00000171]',0),(1139,6814,3,'AR20170700000111',' [ ORIMBBFC10/16[00000170] ]','PBB 062885',NULL,2,'2016-10-04',NULL,7,2017,143050,143050,0,0,NULL,2,'2017-09-05 06:54:32','ORIMBBFC10/16[00000170]',0),(1140,6815,3,'AR20170700000112',' [ ORIMBBFC10/16[00000170] ]','PBB 062885',NULL,2,'2016-10-04',NULL,7,2017,143050,143050,0,0,NULL,2,'2017-09-05 06:55:20','ORIMBBFC10/16[00000170]',0),(1141,5183,3,'AP20170700000025','Other Payment [OPNBIMB5093[00003553]]]','BIMB 413942',NULL,3,'2016-10-19',NULL,7,2017,78000.23,78000.23,0,0,NULL,2,'2017-01-12 09:43:36','Other Payment [OPNBIMB5093[00003553]]]',0),(1142,6588,3,'AP20170800000109','Other Payment [OPNMBBFAC11/16[00004323]]]','MBB FAC 387311',NULL,3,'2016-11-15',NULL,8,2017,14484.69,14484.69,0,0,NULL,2,'2017-07-31 04:03:59','Other Payment [OPNMBBFAC11/16[00004323]]]',0),(1143,6587,3,'AP20170800000108','Other Payment [OPNMBBFAC11/16[00004324]]]','BANK CHARGES 11/16',NULL,3,'2016-11-16',NULL,8,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:03:59','Other Payment [OPNMBBFAC11/16[00004324]]]',0),(1144,6586,3,'AP20170800000107','Other Payment [OPNMBBFAC11/16[00004325]]]','MBB FAC 387313',NULL,3,'2016-11-22',NULL,8,2017,8745,8745,0,0,NULL,2,'2017-07-31 04:03:59','Other Payment [OPNMBBFAC11/16[00004325]]]',0),(1145,6585,3,'AP20170800000106','Other Payment [OPNMBBFAC11/16[00004326]]]','BANK CHARGES 11/16',NULL,3,'2016-11-23',NULL,8,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:03:58','Other Payment [OPNMBBFAC11/16[00004326]]]',0),(1146,6774,3,'AP20170800000121','Other Payment [OPNMBBFAC11/16[00004327]]]','MBB FAC 387316',NULL,3,'2016-11-23',NULL,8,2017,18332.7,18332.7,0,0,NULL,2,'2017-08-18 03:58:43','Other Payment [OPNMBBFAC11/16[00004327]]]',0),(1147,6583,3,'AP20170800000104','Other Payment [OPNMBBFAC11/16[00004328]]]','MBB FAC 387315',NULL,3,'2016-11-23',NULL,8,2017,45786.7,45786.7,0,0,NULL,2,'2017-07-31 04:03:57','Other Payment [OPNMBBFAC11/16[00004328]]]',0),(1148,6752,3,'AP20170800000118','Other Payment [OPNMBBFAC11/16[00004329]]]','MBB FAC 387312',NULL,3,'2016-11-23',NULL,8,2017,1780,1780,0,0,NULL,2,'2017-08-18 02:19:47','Other Payment [OPNMBBFAC11/16[00004329]]]',0),(1149,6581,3,'AP20170800000102','Other Payment [OPNMBBFAC11/16[00004330]]]','MBB FAC 387317',NULL,3,'2016-11-24',NULL,8,2017,40000,40000,0,0,NULL,2,'2017-07-31 04:03:57','Other Payment [OPNMBBFAC11/16[00004330]]]',0),(1150,6580,3,'AP20170800000101','Other Payment [OPNMBBFAC11/16[00004331]]]','BANK CHARGES 11/16',NULL,3,'2016-11-24',NULL,8,2017,1.59,1.59,0,0,NULL,2,'2017-07-31 04:03:56','Other Payment [OPNMBBFAC11/16[00004331]]]',0),(1151,6579,3,'AP20170800000100','Other Payment [OPNMBBFAC11/16[00004332]]]','BANK CHARGES 11/16',NULL,3,'2016-11-25',NULL,8,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:03:56','Other Payment [OPNMBBFAC11/16[00004332]]]',0),(1152,6578,3,'AP20170800000099','Other Payment [OPNMBBFAC11/16[00004333]]]','MBB FAC 387314',NULL,3,'2016-11-25',NULL,8,2017,31164,31164,0,0,NULL,2,'2017-07-31 04:03:55','Other Payment [OPNMBBFAC11/16[00004333]]]',0),(1153,6613,3,'AR20170800000097',' [ ORIMBBFAC11/16[00000181] ]','11/16',NULL,2,'2016-11-28',NULL,8,2017,2500,2500,0,0,NULL,2,'2017-07-31 04:37:14','ORIMBBFAC11/16[00000181]',0),(1154,6577,3,'AP20170800000098','Other Payment [OPNMBBFAC11/16[00004334]]]','BANK CHARGES',NULL,3,'2016-11-28',NULL,8,2017,53,53,0,0,NULL,2,'2017-07-31 04:03:55','Other Payment [OPNMBBFAC11/16[00004334]]]',0),(1155,6576,3,'AP20170800000097','Other Payment [OPNMBBFAC11/16[00004335]]]','BANK CHARGES 11/16',NULL,3,'2016-11-28',NULL,8,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:03:54','Other Payment [OPNMBBFAC11/16[00004335]]]',0),(1156,6751,3,'AP20170800000117','Other Payment [OPNMBBFAC11/16[00004336]]]','COMPENSATION FEE',NULL,3,'2016-11-30',NULL,8,2017,0.18,0.18,0,0,NULL,2,'2017-08-18 02:19:47','Other Payment [OPNMBBFAC11/16[00004336]]]',0),(1157,6589,3,'AR20170800000096',' [ ORIMBBFAC11/16[00000173] ]','PROFIT 11/16',NULL,2,'2016-11-30',NULL,8,2017,442.51,442.51,0,0,NULL,2,'2017-07-31 04:05:06','ORIMBBFAC11/16[00000173]',0),(1158,6591,3,'AR20170900000091',' [ ORIMBBFAC12/16[00000175] ]','BIMB 414073',NULL,2,'2016-12-21',NULL,9,2017,174150.49,174150.49,0,0,NULL,2,'2017-07-31 04:12:12','ORIMBBFAC12/16[00000175]',0),(1159,6755,3,'AR20170900000099',' [ ORIMBBFAC12/16[00000174] ]','12/16',NULL,2,'2016-12-01',NULL,9,2017,2500,2500,0,0,NULL,2,'2017-08-18 02:26:18','ORIMBBFAC12/16[00000174]',0),(1160,6754,3,'AR20170900000098',' [ ORIMBBFAC12/16[00000176] ]','PROFIT 12/16',NULL,2,'2016-12-31',NULL,9,2017,629.97,629.97,0,0,NULL,2,'2017-08-18 02:26:18','ORIMBBFAC12/16[00000176]',0),(1161,6835,3,'AR20170900000101',' [ ORIMBBFAC12/16[00000175] ]','BIMB 414073',NULL,2,'2016-12-21',NULL,9,2017,174150.49,174150.49,0,0,NULL,2,'2017-09-06 06:46:25','ORIMBBFAC12/16[00000175]',0),(1162,6836,3,'AR20170900000102',' [ ORIMBBFAC12/16[00000174] ]','12/16',NULL,2,'2016-12-01',NULL,9,2017,2500,2500,0,0,NULL,2,'2017-09-06 06:46:25','ORIMBBFAC12/16[00000174]',0),(1163,6600,3,'AP20171100000060','Other Payment [OPNMBBFAC02/17[00004337]]]','BANK CHARGES',NULL,3,'2017-02-14',NULL,11,2017,19.08,19.08,0,0,NULL,2,'2017-07-31 04:15:15','Other Payment [OPNMBBFAC02/17[00004337]]]',0),(1164,6757,3,'AP20171100000066','Other Payment [OPNMBBFAC02/17[00004338]]]','02/17',NULL,3,'2017-02-15',NULL,11,2017,16.96,16.96,0,0,NULL,2,'2017-08-18 02:37:45','Other Payment [OPNMBBFAC02/17[00004338]]]',0),(1165,6758,3,'AR20171100000070',' [ ORIMBBFAC02/17[00000178] ]','PROFIT 02/17',NULL,2,'2017-02-28',NULL,11,2017,228.57,228.57,0,0,NULL,2,'2017-08-18 02:39:10','ORIMBBFAC02/17[00000178]',0),(1166,6607,3,'AP20171200000080','Other Payment [OPNMBBFAC[00004289]]]','MBBFAC 387319',NULL,3,'2017-03-02',NULL,12,2017,2142,2142,0,0,NULL,2,'2017-07-31 04:17:04','Other Payment [OPNMBBFAC[00004289]]]',0),(1167,6606,3,'AP20171200000079','Other Payment [OPNMBBFAC[00004290]]]','BANK CHARGES',NULL,3,'2017-03-03',NULL,12,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:17:04','Other Payment [OPNMBBFAC[00004290]]]',0),(1168,6605,3,'AP20171200000078','Other Payment [OPNMBBFAC[00004291]]]','MBBFAC 387318',NULL,3,'2017-03-16',NULL,12,2017,10000,10000,0,0,NULL,2,'2017-07-31 04:17:04','Other Payment [OPNMBBFAC[00004291]]]',0),(1169,6604,3,'AP20171200000077','Other Payment [OPNMBBFAC[00004292]]]','BANK CHARGES',NULL,3,'2017-03-17',NULL,12,2017,0.53,0.53,0,0,NULL,2,'2017-07-31 04:17:03','Other Payment [OPNMBBFAC[00004292]]]',0),(1170,6603,3,'AP20171200000076','Other Payment [OPNMBBFAC[00004293]]]','MBBFAC 387320',NULL,3,'2017-03-31',NULL,12,2017,20000,20000,0,0,NULL,2,'2017-07-31 04:17:03','Other Payment [OPNMBBFAC[00004293]]]',0),(1171,6610,3,'AR20171200000045',' [ ORIMBBFAC03/17[00000179] ]','PROFIT 03/17',NULL,2,'2017-03-31',NULL,12,2017,280.66,280.66,0,0,NULL,2,'2017-07-31 04:18:07','ORIMBBFAC03/17[00000179]',0),(1172,6530,3,'AR20171200000044',' [ ORIMBBFAC[00000160] ]','PROFIT',NULL,2,'2017-03-31',NULL,12,2017,280.66,280.66,0,0,NULL,2,'2017-07-31 01:52:02','ORIMBBFAC[00000160]',0),(1173,6849,3,'AP20171200000091','Other Payment [OPNMBBFAC03/17[00004358]]]','',NULL,3,'2017-03-31',NULL,12,2017,280.66,280.66,0,0,NULL,2,'2017-09-06 07:05:16','Other Payment [OPNMBBFAC03/17[00004358]]]',0),(1174,6851,3,'AP20170800000137','Other Payment [OPNMBBFC11/16[00004359]]]','',NULL,3,'2016-11-28',NULL,8,2017,2500,2500,0,0,NULL,2,'2017-09-06 07:34:25','Other Payment [OPNMBBFC11/16[00004359]]]',0),(1175,6833,3,'AR20170800000102',' [ ORIMBBFAC11/16[00000181] ]','11/16',NULL,2,'2016-11-28',NULL,8,2017,2500,2500,0,0,NULL,2,'2017-09-06 06:30:32','ORIMBBFAC11/16[00000181]',0),(1176,6853,3,'AR20170800000104',' [ ORIMBBFAC11/16[00000173] ]','11/16',NULL,2,'2016-11-28',NULL,8,2017,2500,2500,0,0,NULL,2,'2017-09-06 07:39:07','ORIMBBFAC11/16[00000173]',0),(1177,6753,3,'AP20170800000119','Other Payment [OPNMBBFAC11/16[00003660]]]','MARDI ELV',NULL,3,'2016-11-16',NULL,8,2017,42.39,42.39,0,0,NULL,2,'2017-08-18 02:21:40','Other Payment [OPNMBBFAC11/16[00003660]]]',0);

--
