-- Table structure for table `comp_receive_payment_detail_creditnote`
--

CREATE TABLE `comp_receive_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_creditnote`
--


--
-- Table structure for table `comp_receive_payment_detail_debitnote`
--

CREATE TABLE `comp_receive_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_debitnote`
--


--
-- Table structure for table `comp_receive_payment_detail_historical_invoice`
--

CREATE TABLE `comp_receive_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_receive_payment_others`
--

CREATE TABLE `comp_receive_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `receiveFrom` varchar(128) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `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(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=197 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others`
--

INSERT INTO `comp_receive_payment_others` VALUES (1,1,3,'SYARIKAT BEKALAN AIR SELANGOR                            ',0,69,'CIMB643267',3,0,'ORI','2015-04-01',0,1,0,'',0,0,0,2305,0,0,3,'2016-05-03 01:09:02',0,'2016-05-03 01:13:46',0,'AR20160100000036',0),(2,2,3,'SYARIKAT BEKALAN AIR SELANGOR WILAYAH KUALA LUMPUR                                            ',0,69,'CIMB 080479',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,7850,0,0,2,'2016-05-03 01:20:03',0,'2016-05-03 01:24:01',0,'AR20160100000038',0),(3,3,3,'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU LANGAT                                            ',0,69,'CIMB 079500',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,5000,0,0,2,'2016-05-03 01:22:43',0,'2016-05-03 01:24:00',0,'AR20160100000037',0),(4,4,3,'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU LANGAT                                            ',0,69,'CIMB 079392',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,4500,0,0,2,'2016-05-03 01:27:04',0,'2016-06-01 03:34:07',0,'AR20160100000039',0),(5,5,3,'SYARIKAT BEKALAN AIR SELANGOR                                             ',0,69,'CIMB 081256',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,13535,0,0,2,'2016-05-03 01:31:00',0,'2016-06-01 03:34:07',0,'AR20160100000040',0),(6,6,3,'TELEKOM MALAYSIA BERHAD                                            ',0,118,'04/15',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,4980,0,0,2,'2016-05-03 01:35:18',0,'2016-06-01 03:34:08',0,'AR20160100000041',0),(7,7,3,'TELEKOM MALAYSIA BERHAD                                            ',0,118,'04/15',3,0,'ORI','2015-04-02',0,1,0,'',0,0,0,4950,0,0,2,'2016-05-03 01:36:44',0,'2016-06-01 03:34:08',0,'AR20160100000042',0),(8,8,3,'GAMUDA WATER SDN BHD                                            ',0,69,'AM 001752',3,0,'ORI','2015-04-09',0,1,0,'',0,0,0,41895,0,0,2,'2016-05-03 01:41:14',0,'2016-06-01 03:34:11',0,'AR20160100000043',0),(9,9,3,'SUNLINE AUTOMATION SDN BHD                                            ',0,69,'PBB 021983',3,0,'ORI','2015-04-10',0,1,0,'',0,0,0,5408,0,0,2,'2016-05-03 02:05:23',0,'2016-06-01 03:34:11',0,'AR20160100000044',0),(10,10,3,'KOSWIP TRADING SDN BHD                                            ',0,69,'CIMB 054621',3,0,'ORI','2015-04-10',0,1,0,'',0,0,0,500,0,0,2,'2016-05-03 02:06:55',0,'2016-06-01 03:34:12',0,'AR20160100000045',0),(11,11,3,'TELEKOM MALAYSIA BERHAD                                            ',0,118,'04/15',3,0,'ORI','2015-04-13',0,1,0,'',0,0,0,2220,0,0,2,'2016-05-03 02:13:38',2,'2016-07-12 02:34:19',0,'AR20160100000080',0),(12,12,3,'TENAGA NASIONAL BERHAD                                            ',0,118,'04/15',3,0,'ORI','2015-04-13',0,1,0,'',0,0,0,6800,0,0,2,'2016-05-03 02:15:50',0,'2016-06-01 03:34:13',0,'AR20160100000047',0),(13,13,3,'MAJLIS AGAMA WILAYAH PERSEKUTUAN                                            ',0,118,'04/15',3,0,'ORI','2015-04-14',0,1,0,'',0,0,0,817,0,0,2,'2016-05-03 02:18:52',0,'2016-06-01 03:34:13',0,'AR20160100000048',0),(14,14,3,'HONDA MALAYSIA SDN BHD                                            ',0,118,'04/15',3,0,'ORI','2015-04-16',0,1,0,'',0,0,0,2370,0,0,2,'2016-05-03 02:23:52',0,'2016-06-01 03:34:13',0,'AR20160100000049',0),(15,15,3,'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU SELANGOR                                           ',0,118,'04/15',3,0,'ORI','2015-04-17',0,1,0,'',0,0,0,1300,0,0,2,'2016-05-03 02:32:13',0,'2016-06-01 03:34:14',0,'AR20160100000050',0),(16,16,3,'MAYFLOWER ACME TOURS SDN BHD                                            ',0,69,'MBB 056084',3,0,'ORI','2015-04-20',0,1,0,'',0,0,0,2800,0,0,2,'2016-05-03 02:34:29',0,'2016-06-01 03:34:14',0,'AR20160100000051',0),(17,17,3,'PRIMA POINT SDN BHD                                            ',0,69,'CIMB 301158',3,0,'ORI','2015-04-20',0,1,0,'',0,0,0,400,0,0,2,'2016-05-03 02:35:52',0,'2016-06-01 03:34:14',0,'AR20160100000052',0),(18,18,3,'PRIMA POINT SDN BHD                                            ',0,69,'RHB 917377',3,0,'ORI','2015-04-20',0,1,0,'',0,0,0,1050,0,0,2,'2016-05-03 02:37:57',0,'2016-06-01 03:34:15',0,'AR20160100000053',0),(19,19,3,'CELCOM MALAYSIA BERHAD                                           ',0,118,'04/15',3,0,'ORI','2015-04-22',0,1,0,'',0,0,0,4000,0,0,2,'2016-05-03 02:39:51',2,'2016-07-12 01:21:15',0,'AR20160100000075',0),(20,20,3,'AMBANG WIRA SDN BHD                                            ',0,69,'AIB 550965',3,0,'ORI','2015-04-23',0,1,0,'',0,0,0,3350,0,0,2,'2016-05-03 02:41:53',0,'2016-06-01 03:34:16',0,'AR20160100000055',0),(21,21,3,'PEJABAT DAERAH TANAH HULU LANGAT                                            ',0,118,'04/15',3,0,'ORI','2015-04-23',0,1,0,'',0,0,0,1931.15,0,1,2,'2016-05-03 02:43:51',0,'2016-05-03 07:40:51',1,'',0),(22,22,3,'PEJABAT DAERAH TANAH HULU LANGAT                                            ',0,118,'04/15',3,0,'ORI','2015-04-23',0,1,0,'',0,0,0,2082,0,1,2,'2016-05-03 02:45:58',0,'2016-05-03 07:45:16',1,'',0),(23,23,3,'INDAH WATER KONSORTIUM SDN BHD                                            ',0,118,'04/15',3,0,'ORI','2015-04-24',0,1,0,'',0,0,0,430,0,0,2,'2016-05-03 02:49:08',0,'2016-06-01 03:34:16',0,'AR20160100000056',0),(24,24,3,'SYARIKAT BEKALAN AIR SELANGOR                                             ',0,118,'04/15',3,0,'ORI','2015-04-24',0,1,0,'',0,0,0,1405,0,0,2,'2016-05-03 02:50:54',0,'2016-06-01 03:34:16',0,'AR20160100000057',0),(25,25,3,'GAMUDA WATER SDN BHD\n                                            ',0,118,'04/15',3,0,'ORI','2015-04-27',0,1,0,'',0,0,0,11690,0,0,2,'2016-05-03 02:52:54',0,'2016-06-01 03:34:17',0,'AR20160100000058',0),(26,26,3,'INDAH WATER KONSORITIUM SDN BHD                                            ',0,118,'04/15',3,0,'ORI','2015-04-27',0,1,0,'',0,0,0,374.9,0,0,2,'2016-05-03 02:54:31',0,'2016-06-01 03:34:17',0,'AR20160100000059',0),(27,27,3,'SYARIKAT BEKALAN AIR SELANGOR                                            ',0,118,'04/15',3,0,'ORI','2015-04-28',0,1,0,'',0,0,0,9713,0,0,2,'2016-05-03 02:57:36',3,'2016-06-01 03:34:18',0,'AR20160100000060',0),(28,28,3,'SUMITOMO                                             ',0,118,'04/15',3,0,'ORI','2015-04-30',0,1,0,'',0,0,0,28900,0,0,2,'2016-05-03 03:07:03',0,'2016-06-01 03:34:18',0,'AR20160100000061',0),(29,29,3,'MAYFLOWER ACME TOURS SDN BHD                                            ',0,68,'04/15',3,0,'ORI','2015-04-30',0,1,0,'',0,0,0,1749,0,0,2,'2016-05-03 03:08:27',0,'2016-06-01 03:34:18',0,'AR20160100000062',0),(30,30,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'04/15',3,0,'ORI','2015-04-30',0,1,0,'',0,0,0,20.5,0,0,2,'2016-05-03 03:09:49',2,'2016-06-01 03:34:19',0,'AR20160100000063',0),(31,31,3,'KOSWIP MALAYSIA BERHAD                                            ',0,69,'CIMB 054633',3,0,'ORI','2015-05-08',0,1,0,'',0,0,0,2655,0,0,2,'2016-05-03 04:39:35',0,'2016-06-01 04:47:30',0,'AR20160200000036',0),(32,32,3,'JABATAN KESIHATAN NEGERI SELANGOR                                            ',0,118,'05/15',3,0,'ORI','2015-05-11',0,1,0,'',0,0,0,4235.84,0,0,2,'2016-05-03 04:41:20',0,'2016-06-01 04:47:30',0,'AR20160200000037',0),(33,33,3,'DAYA BERSIH                                            ',0,118,'05/15',3,0,'ORI','2015-05-13',0,1,0,'',0,0,0,7150,0,0,2,'2016-05-03 04:46:13',0,'2016-06-01 04:47:31',0,'AR20160200000038',0),(34,34,3,'KOSWIP MALAYSIA BERHAD                                            ',0,69,'CIMB 054652',3,0,'ORI','2015-05-13',0,1,0,'',0,0,0,360,0,0,2,'2016-05-03 04:49:01',3,'2016-06-01 04:47:31',0,'AR20160200000039',0),(35,35,3,'KOSWIP MALAYSIA BERHAD                                            ',0,69,'CIMB 054654',3,0,'ORI','2015-05-13',0,1,0,'',0,0,0,500,0,0,2,'2016-05-03 04:50:14',0,'2016-06-01 04:47:31',0,'AR20160200000040',0),(36,36,3,'CIDB                                            ',0,69,'CIMB 367161',3,0,'ORI','2015-05-13',0,1,0,'',0,0,0,1720,0,0,2,'2016-05-03 04:53:23',0,'2016-06-01 04:47:32',0,'AR20160200000041',0),(37,37,3,'SYARIKAT BEKALAN AIR SELANGOR                                             ',0,118,'05/15',3,0,'ORI','2015-05-14',0,1,0,'',0,0,0,3800,0,0,2,'2016-05-03 04:56:22',0,'2016-06-01 04:47:32',0,'AR20160200000042',0),(38,38,3,'TMR URUSHARTA (M) SDN BHD                                            ',0,69,'RHB 818998',3,0,'ORI','2015-05-15',0,1,0,'',0,0,0,39420,0,0,2,'2016-05-03 04:58:53',0,'2016-06-01 04:47:32',0,'AR20160200000043',0),(39,39,3,'PEJABAT KESIHATAN DAERAH GOMBAK                                            ',0,118,'05/15',3,0,'ORI','2015-05-18',0,1,0,'',0,0,0,1299.52,0,0,2,'2016-05-03 06:21:57',0,'2016-06-01 04:47:33',0,'AR20160200000044',0),(40,40,3,'SYARIKAT BEKALAN AIR SELANGOR SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-18',0,1,0,'',0,0,0,1130,0,0,2,'2016-05-03 06:26:22',0,'2016-06-01 04:47:33',0,'AR20160200000045',0),(41,41,3,'SYARIKAT BEKALAN AIR SELANGOR SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-18',0,1,0,'',0,0,0,15800,0,0,2,'2016-05-03 06:27:44',0,'2016-06-01 04:47:34',0,'AR20160200000046',0),(42,42,3,'PERMODALAN NASIONAL BERHAD                                            ',0,69,'MBB 700052',3,0,'ORI','2015-05-19',0,1,0,'',0,0,0,1900,0,0,2,'2016-05-03 06:41:30',0,'2016-06-01 04:47:34',0,'AR20160200000047',0),(43,43,3,'SYARIKAT BEKALAN AIR SELANGOR SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-19',0,1,0,'',0,0,0,870,0,0,2,'2016-05-03 06:48:53',0,'2016-06-01 04:47:34',0,'AR20160200000048',0),(44,44,3,'GENTLE IMPACT SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-21',0,1,0,'',0,0,0,583,0,1,2,'2016-05-03 06:54:56',0,'2016-05-09 07:10:10',1,'',0),(45,45,3,'KEMENTERIAN PENDIDIKAN MALAYSIA                                            ',0,118,'05/15',3,0,'ORI','2015-05-22',0,1,0,'',0,0,0,1071.36,0,0,2,'2016-05-03 06:56:25',0,'2016-06-01 04:47:35',0,'AR20160200000049',0),(46,46,3,'INDAH WATER KONSORTIUM SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-22',0,1,0,'',0,0,0,419.9,0,0,2,'2016-05-03 06:57:59',0,'2016-06-01 04:47:35',0,'AR20160200000050',0),(47,47,3,'INSTUN                                            ',0,118,'05/15',3,0,'ORI','2015-05-26',0,1,0,'',0,0,0,4800,0,0,2,'2016-05-03 07:04:11',0,'2016-06-01 04:47:35',0,'AR20160200000051',0),(48,48,3,'SYARIKAT BEKALAN AIR SELANGOR SDN BHD                                            ',0,118,'05/15',3,0,'ORI','2015-05-26',0,1,0,'',0,0,0,680,0,0,2,'2016-05-03 07:06:44',0,'2016-06-01 04:47:36',0,'AR20160200000052',0),(49,49,3,'TELEKOM MALAYSIA BERHAD                                            ',0,118,'05/15',3,0,'ORI','2015-05-28',0,1,0,'',0,0,0,2736,0,0,2,'2016-05-03 07:14:27',0,'2016-06-01 04:47:36',0,'AR20160200000053',0),(50,50,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'05/15',3,0,'ORI','2015-05-31',0,1,0,'',0,0,0,14.87,0,0,2,'2016-05-03 07:15:55',2,'2016-06-01 04:47:36',0,'AR20160200000054',0),(51,51,3,'HIROTEC SDN BHD                                         ',0,69,'RHB 286353',3,0,'ORI','2015-06-02',0,1,0,'',0,0,0,2980,0,0,2,'2016-05-03 07:27:22',0,'2016-07-12 07:43:05',0,'AR20160300000069',0),(52,52,3,'INDAH WATER KONSORTIUM SDN BHD                                            ',0,118,'06/15',3,0,'ORI','2015-06-02',0,1,0,'',0,0,0,374.9,0,0,2,'2016-05-03 07:31:13',0,'2016-07-12 07:43:05',0,'AR20160300000068',0),(53,53,3,'DEWAN BANDARAYA KUALA LUMPUR                                            ',0,118,'06/15',3,0,'ORI','2015-06-08',0,1,0,'',0,0,0,14400,0,0,2,'2016-05-03 07:48:26',0,'2016-06-01 05:10:24',0,'AR20160300000065',0),(54,54,3,'ASTRID ELECTRONIC (SEA) SDN BHD                                           ',0,118,'06/15',3,0,'ORI','2015-06-10',0,1,0,'',0,0,0,600,0,0,2,'2016-05-03 07:56:03',0,'2016-06-01 05:10:24',0,'AR20160300000064',0),(55,55,3,'UNIVERSITI MALAYA                                            ',0,118,'06/15',3,0,'ORI','2015-06-19',0,1,0,'',0,0,0,1000,0,0,2,'2016-05-03 08:08:04',0,'2016-06-01 05:10:23',0,'AR20160300000063',0),(56,56,3,'BANK ISLAM MALAYSIA BERHAD                                      ',0,118,'06/15',3,0,'ORI','2015-06-30',0,1,0,'',0,0,0,13.47,0,0,2,'2016-05-03 08:22:20',2,'2016-06-01 05:10:23',0,'AR20160300000062',0),(57,57,3,'WORLDWIDE HOLDING BHD                                            ',0,118,'07/15',3,0,'ORI','2015-07-01',0,1,0,'',0,0,0,7206.97,0,0,2,'2016-05-03 09:13:51',0,'2016-06-01 05:10:39',0,'AR20160400000040',0),(58,58,3,'OTHERS                                            ',0,118,'07/15',3,0,'ORI','2015-07-01',0,1,0,'',0,0,0,3850,0,1,2,'2016-05-03 09:20:00',0,'2016-05-09 07:01:07',1,'',0),(59,59,3,'KOSWIP TRADING SDN BHD\n                                            ',0,69,'CIMB 054689',3,0,'ORI','2015-07-02',0,1,0,'',0,0,0,500,0,0,2,'2016-05-03 09:23:42',0,'2016-06-01 05:10:39',0,'AR20160400000039',0),(60,60,3,'UNIVERSITI TUN ABDUL RAZAK                                            ',0,69,'CIMB 014983',3,0,'ORI','2015-07-03',0,1,0,'',0,0,0,1680,0,0,2,'2016-05-03 09:26:05',0,'2016-06-01 05:10:39',0,'AR20160400000038',0),(61,61,3,'DAYA BERSIH SDN BHD                                            ',0,69,'006278',3,0,'ORI','2015-07-09',0,1,0,'',0,0,0,28600,0,0,2,'2016-05-03 09:31:02',0,'2016-06-01 05:10:38',0,'AR20160400000037',0),(62,62,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,68,'07/15',3,0,'ORI','2015-07-10',0,1,0,'',0,0,0,20000,0,0,2,'2016-05-03 09:33:46',2,'2016-06-01 05:10:38',0,'AR20160400000036',0),(63,63,3,'UNITEN                                            ',0,118,'07/15',3,0,'ORI','2015-07-13',0,1,0,'',0,0,0,92252,0,1,2,'2016-05-03 09:45:37',0,'2016-08-22 03:12:30',1,'',0),(64,64,3,'BANK ISLAM MALAYSIA BERHAD                                           ',0,118,'07/15',3,0,'ORI','2015-07-31',0,1,0,'',0,0,0,29.09,0,0,2,'2016-05-03 09:49:12',2,'2016-06-01 05:10:37',0,'AR20160400000034',0),(65,65,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,69,'PIB 062866',3,0,'ORI','2015-08-11',0,1,0,'',0,0,0,20000,0,0,2,'2016-05-04 03:02:51',2,'2016-06-01 05:13:41',0,'AR20160500000072',0),(66,66,3,'PRUDENTIAL BSN TAKAFUL BERHAD                                            ',0,69,'CTB 672653',3,0,'ORI','2015-08-11',0,1,0,'',0,0,0,36,0,0,2,'2016-05-04 03:04:29',2,'2016-06-01 05:13:40',0,'AR20160500000071',0),(67,67,3,'PRUDENTIAL BSN TAKAFUL BERHAD                                            ',0,69,'CTB 672654',3,0,'ORI','2015-08-11',0,1,0,'',0,0,0,36,0,0,2,'2016-05-04 03:05:58',2,'2016-06-01 05:13:40',0,'AR20160500000070',0),(68,68,3,'UNIVERSITI TUN ABDUL RAZAK                                            ',0,69,'CIMB 015914',3,0,'ORI','2015-08-26',0,1,0,'',0,0,0,2180,0,0,2,'2016-05-04 04:26:52',0,'2016-06-01 05:13:40',0,'AR20160500000069',0),(69,69,3,'UNIVERSITI TUN ABDUL RAZAK                                            ',0,69,'CIMB 015916',3,0,'ORI','2015-08-26',0,1,0,'',0,0,0,2730,0,0,2,'2016-05-04 04:28:04',0,'2016-06-01 05:13:39',0,'AR20160500000068',0),(70,70,3,'DEWAN BANDARAYA KUALA LUMPUR',0,118,'09/15',3,0,'ORI','2015-09-07',0,1,0,'',0,0,0,14446.82,0,0,2,'2016-05-05 06:56:00',0,'2016-06-01 06:10:34',0,'AR20160600000087',0),(71,71,3,'BANK ISLAM MALAYSIA BERHAD                                           ',0,118,'09/15',3,0,'ORI','2015-09-30',0,1,0,'',0,0,0,16.73,0,0,2,'2016-05-05 07:23:24',2,'2016-06-01 06:10:34',0,'AR20160600000086',0),(72,72,3,'UNIRAZAK                                            ',0,69,'CIMB 015915',3,0,'ORI','2015-10-05',0,1,0,'',0,0,0,7850,0,0,2,'2016-05-05 09:39:50',0,'2016-06-01 06:11:29',0,'AR20160700000065',0),(73,73,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'10/15',3,0,'ORI','2015-10-31',0,1,0,'',0,0,0,31.23,0,0,2,'2016-05-05 09:42:53',0,'2016-06-01 06:11:29',0,'AR20160700000064',0),(74,74,3,'NZ POWER ELECTRICAL & ENGINEERING\n                                            ',0,118,'11/15',3,0,'ORI','2015-11-30',0,1,0,'',0,0,0,20000,0,0,2,'2016-05-06 08:51:17',0,'2016-06-01 06:11:36',0,'AR20160800000081',0),(75,75,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'11/15',3,0,'ORI','2015-11-30',0,1,0,'',0,0,0,24.45,0,0,2,'2016-05-06 08:53:02',0,'2016-06-01 06:11:36',0,'AR20160800000080',0),(76,76,3,'BANK ISLAM MALAYSIA BERHAD                                           ',0,118,'12/15',3,0,'ORI','2015-12-31',0,1,0,'',0,0,0,78.13,0,0,2,'2016-05-06 09:37:05',2,'2016-07-14 08:28:00',0,'AR20160900000194',0),(77,77,3,'KOSWIP MALAYSIA SDN BHD                                            ',0,69,'CIMB 054763',3,0,'ORI','2016-01-07',0,1,0,'',0,0,0,1000,0,0,2,'2016-05-06 09:55:30',0,'2016-06-01 06:12:54',0,'AR20161000000054',0),(78,78,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'01/16',3,0,'ORI','2016-01-31',0,1,0,'',0,0,0,38.8,0,0,2,'2016-05-06 09:56:42',0,'2016-06-01 06:12:54',0,'AR20161000000053',0),(79,79,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'02/16',3,0,'ORI','2016-02-29',0,1,0,'',0,0,0,14.36,0,0,2,'2016-05-09 03:53:36',2,'2016-07-15 03:32:50',0,'AR20161100000062',0),(80,80,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,69,'PBB 062875',3,0,'ORI','2016-02-26',0,1,0,'',0,0,0,20000,0,0,2,'2016-05-09 03:55:14',0,'2016-06-01 06:13:01',0,'AR20161100000040',0),(81,81,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,69,'PBB 062877',3,0,'ORI','2016-03-02',0,1,0,'',0,0,0,20000,0,0,2,'2016-05-09 06:50:24',0,'2016-06-01 06:13:09',0,'AR20161200000028',0),(82,82,3,'BANK ISLAM MALAYSIA BERHAD',0,118,'03/16',3,0,'ORI','2016-03-31',0,1,0,'',0,0,0,16.98,0,0,2,'2016-05-09 06:55:53',0,'2016-06-01 06:13:09',0,'AR20161200000027',0),(83,83,3,'CELCOM (M) BERHAD                                            ',0,118,'05/15',4,0,'ORI','2015-05-25',0,1,0,'',0,0,0,5705.67,0,0,2,'2016-05-09 09:10:08',2,'2016-07-15 04:53:02',0,'AR20160200000058',0),(84,84,3,'SWIFTLOQ SDN BHD                                            ',0,118,'04/15',4,0,'ORI','2015-04-30',0,1,0,'',0,0,0,6799.02,0,0,2,'2016-05-10 01:19:44',2,'2016-06-01 04:02:04',0,'AR20160100000070',0),(85,85,3,'SWIFTLOQ SDN BHD                                            ',0,69,'BIMB 367977',3,0,'ORI','2015-07-30',0,1,0,'',0,0,0,2000,0,1,2,'2016-05-10 01:21:46',0,'2016-09-05 04:29:42',0,'',0),(86,86,3,'SWIFTLOQ SDN BHD                                            ',0,68,'08/15',8,0,'ORIPC01','2015-08-21',0,1,0,'',0,0,0,1000,0,1,2,'2016-05-10 01:23:08',2,'2016-08-23 02:07:57',1,'',0),(87,87,3,'SWIFTLOQ SDN BHD                                     ',0,118,'09/15',4,0,'ORI','2015-09-03',0,1,0,'',0,0,0,27455,0,0,2,'2016-05-10 01:45:01',2,'2016-10-05 07:48:39',0,'AR20160600000098',0),(88,88,3,'TXMR SDN BHD (HISHAM NIGHTSTAR)                                            ',0,69,'CIMB 001907',4,0,'ORI','2015-08-05',0,1,0,'',0,0,0,400,0,0,2,'2016-05-10 03:22:58',0,'2016-06-01 05:13:38',0,'AR20160500000066',0),(89,89,3,'MS MULTI ENT                                             ',0,69,'CIMB 796310',4,0,'ORI','2015-08-05',0,1,0,'',0,0,0,14172,0,0,2,'2016-05-10 03:24:28',0,'2016-06-01 05:13:38',0,'AR20160500000065',0),(90,90,3,'HIROTEC                                            ',0,69,'RHB 286381',4,0,'ORI','2015-08-13',0,1,0,'',0,0,0,3100,0,0,2,'2016-05-10 03:33:10',0,'2016-06-01 05:13:38',0,'AR20160500000064',0),(91,91,3,'AHMAD NIZAM BIN OSMAN                                           ',0,68,'08/15',4,0,'ORI','2015-08-19',0,1,0,'',0,0,0,4000,0,0,2,'2016-05-10 03:36:56',2,'2016-10-13 02:24:49',0,'AR20160500000087',0),(92,92,3,'AHMAD NIZAM BIN OSMAN                                           ',0,68,'09/15',4,0,'ORI','2015-09-15',0,1,0,'',0,0,0,6000,0,0,2,'2016-05-10 03:38:29',2,'2016-10-13 02:24:56',0,'AR20160600000099',0),(93,93,3,'PRUDENTIAL BSN TAKAFUL BERHAD                                            ',0,69,'CT69528',4,0,'ORI','2015-12-08',0,1,0,'',0,0,0,36,0,0,2,'2016-05-10 03:43:08',0,'2016-06-01 06:11:48',0,'AR20160900000138',0),(94,94,3,'PRUDENTIAL BSN TAKAFUL BERHAD                                           ',0,69,'CT 69528',4,0,'ORI','2015-12-08',0,1,0,'',0,0,0,36,0,0,2,'2016-05-10 03:44:17',0,'2016-06-01 06:11:47',0,'AR20160900000137',0),(95,95,3,'AHMAD NIZAM BIN OSMAN                                            ',0,68,'12/15',8,0,'ORIPC01','2015-12-18',0,1,0,'',0,0,0,1821.7,0,0,2,'2016-06-09 05:01:27',2,'2016-08-22 07:45:48',0,'AR20160900000200',0),(96,96,3,'SAPURA DEFENCE SDN BHD                                         ',0,68,'02/16',8,0,'ORIPC02','2016-02-15',0,1,0,'',0,0,0,159,0,1,2,'2016-06-09 05:28:26',2,'2016-08-23 02:10:32',1,'',0),(97,97,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'08/16',3,0,'ORI08/15','2015-08-31',0,1,0,'',0,0,0,10.6,0,0,2,'2016-07-13 03:28:00',2,'2016-07-13 03:39:26',0,'AR20160500000077',0),(98,98,3,'AMINNUL\' ARIP BIN \'AKASHAH                                          ',0,118,'11/15',3,0,'ORI','2015-11-04',0,1,0,'',0,0,0,568.84,0,0,2,'2016-07-14 02:58:25',0,'2016-07-14 03:00:33',0,'AR20160800000085',0),(99,99,3,'WORLDWIDE HOLDING BERHAD                                            ',0,69,'CIMB 254526',3,0,'ORI','2016-02-02',0,1,0,'',0,0,0,32677.1,0,0,2,'2016-07-15 02:58:56',0,'2016-07-15 02:59:05',0,'AR20161100000060',0),(100,100,3,'KOSWIP TRADING SDN BHD                                          ',0,69,'CIMB 054813',3,0,'ORI','2016-03-25',0,1,0,'',0,0,0,1500,0,0,2,'2016-07-15 06:48:43',2,'2016-09-19 04:29:57',0,'AR20161200000079',0),(101,101,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'04/16',3,0,'ORIBIMB04/16','2016-04-30',0,1,0,'',0,0,0,49.6,0,0,2,'2016-07-26 02:04:38',2,'2017-06-14 02:57:31',0,'AR20170100000127',0),(102,102,3,'BANK ISLAM MALAYSIA BERHAD                                         ',0,118,'PROFIT 05/16',3,0,'ORIBIMB05/16','2016-05-31',0,1,0,'',0,0,0,11.04,0,0,2,'2016-07-27 03:45:06',2,'2017-08-09 03:55:51',0,'AR20170200000112',0),(103,103,3,'BANK ISLAM MALAYSIA BERHAD                                           ',0,118,'06/16 PROFIT',3,0,'ORIBIMB06/16','2016-06-30',0,1,0,'',0,0,0,22.99,0,0,2,'2016-07-28 04:51:02',2,'2017-07-17 02:51:45',0,'AR20170300000139',0),(104,104,3,'ETIQA TAKAFUL BERHAD                                           ',0,69,'MBB 907380',4,0,'ORIMBB04/16','2016-04-25',0,1,0,'',0,0,0,193.79,0,0,2,'2016-07-28 07:03:10',0,'2017-04-29 03:58:22',0,'AR20170100000122',0),(105,105,3,'AHMAD NIZAM BIN OSMAN                                            ',0,118,'05/16',4,0,'ORIMBB05/16','2016-05-23',0,1,0,'',0,0,0,1000,0,0,2,'2016-07-28 07:04:28',2,'2017-08-18 01:28:38',0,'AR20170200000113',0),(106,106,3,'AHMAD NIZAM BIN OSMAN                                            ',0,118,'BG JKR TERENGGANU',4,0,'ORIMBB05/16','2016-05-31',0,1,0,'',0,0,0,13143.55,0,0,2,'2016-07-28 07:07:52',0,'2017-04-29 05:21:53',0,'AR20170200000109',0),(107,107,3,'SWIFTLOQ SDN BHD                                            ',0,118,'PROFIT 09/15',7,0,'ORIBRB09/15','2015-09-30',0,1,0,'',0,0,0,3.87,0,0,2,'2016-08-23 02:18:02',0,'2016-08-23 02:18:31',0,'AR20160600000093',0),(108,108,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 10/15',7,0,'ORIBRB10/15','2015-10-31',0,1,0,'',0,0,0,4.35,0,0,2,'2016-08-23 02:29:44',0,'2016-08-23 02:29:54',0,'AR20160700000066',0),(109,109,3,'BANK RAKYAT BERHAD                                           ',0,118,'PROFIT 11/15',7,0,'ORIBRB11/15','2015-11-30',0,1,0,'',0,0,0,4.19,0,0,2,'2016-08-23 02:36:00',0,'2016-08-23 02:36:10',0,'AR20160800000090',0),(110,110,3,'BANK RAKYAT BERHAD                                           ',0,118,'PROFIT 12/15',7,0,'ORIBRB12/15','2015-12-31',0,1,0,'',0,0,0,4.32,0,0,2,'2016-08-23 02:38:29',2,'2016-08-23 02:39:34',0,'AR20160900000202',0),(111,111,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 01/16',7,0,'ORIBRB01/16','2016-01-31',0,1,0,'',0,0,0,4.33,0,0,2,'2016-08-23 02:47:41',2,'2016-08-23 03:01:50',0,'AR20161000000081',0),(112,112,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 02/16',7,0,'ORIBRB02/16','2016-02-29',0,1,0,'',0,0,0,4.06,0,0,2,'2016-08-23 02:52:17',0,'2016-08-23 02:52:33',0,'AR20161100000077',0),(113,113,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 03/16',7,0,'ORIBRB03/16','2016-03-31',0,1,0,'',0,0,0,4.34,0,0,2,'2016-08-23 02:54:22',0,'2016-08-23 02:54:30',0,'AR20161200000072',0),(114,114,3,'PETTY CASH                                             ',0,118,'09/15 TOPUP',7,0,'ORIBRB09/15','2015-09-04',0,1,0,'',0,0,0,1000,0,0,2,'2016-09-01 09:15:22',0,'2016-09-01 09:15:30',0,'AR20160600000094',0),(115,115,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'PROFIT 09/16',3,0,'ORIBIMB09/16','2016-09-30',0,1,0,'',0,0,0,29.24,0,0,2,'2016-10-24 09:11:37',0,'2017-05-04 04:36:38',0,'AR20170600000103',0),(116,116,3,'PENINSULAR EQUIPMENT ENTERPRISE                                            ',0,69,'CIMB 000037',3,0,'ORI','2016-09-06',0,1,0,'',0,0,0,17250,0,0,2,'2016-10-28 06:19:49',2,'2017-08-09 06:54:28',0,'AR20170600000106',0),(117,117,3,'PENINSULAR EQUIPMENT ENTERPRISE                                            ',0,69,'CIMB 000038',3,0,'ORI','2016-09-06',0,1,0,'',0,0,0,18857.4,0,0,2,'2016-10-28 06:21:23',2,'2017-05-04 04:35:59',0,'AR20170600000100',0),(118,118,3,'MOHAMAD NIZAM (HIROTEC)                                            ',0,68,'TM',3,0,'ORI','2016-09-09',0,1,0,'',0,0,0,7441.2,0,0,2,'2016-10-28 07:49:39',0,'2017-05-04 04:35:58',0,'AR20170600000099',0),(119,119,3,'PENINSULAR EQUIPMENT ENTERPRISE                                          ',0,118,'MARDI PROJECT',3,0,'ORI','2016-09-27',0,1,0,'',0,0,0,24253.11,0,0,2,'2016-10-28 07:51:22',0,'2017-05-04 04:36:37',0,'AR20170600000102',0),(120,120,3,'FELCRA (EARNEST MONEY)                                       ',0,118,'EARNEST MONEY',3,0,'ORI','2016-08-11',0,1,0,'',0,0,0,500,0,0,2,'2016-10-28 08:31:13',0,'2017-07-31 01:48:51',0,'AR20170500000082',0),(121,121,3,'NZ POWER ELECTRICAL & ENGINEERING                                             ',0,69,'PBB 062879',3,0,'ORI','2016-08-12',0,1,0,'',0,0,0,300000,0,0,2,'2016-10-28 08:32:29',0,'2017-07-31 01:49:14',0,'AR20170500000085',0),(122,122,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,69,'PBB 062880',3,0,'ORI','2016-08-25',0,1,0,'',0,0,0,50000,0,0,2,'2016-10-28 08:35:20',0,'2017-07-31 01:49:13',0,'AR20170500000084',0),(123,123,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'PROFIT BIMB',3,0,'ORI','2016-08-31',0,1,0,'',0,0,0,15.32,0,0,2,'2016-10-28 08:41:51',2,'2017-07-31 01:49:13',0,'AR20170500000083',0),(124,124,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'BIMB PROFIT',3,0,'ORI','2016-07-31',0,1,0,'',0,0,0,21.06,0,0,2,'2016-10-28 08:56:21',2,'2017-04-29 06:02:58',0,'AR20170400000058',0),(125,125,3,'PRUDENTIAL BSN TAKAFUL (HAJAR)                                            ',0,69,'CBB 716943',4,0,'ORI','2016-08-03',0,1,0,'',0,0,0,54,0,0,2,'2016-10-28 09:11:40',0,'2017-04-29 05:28:52',0,'AR20170500000077',0),(126,126,3,'PRUDENTIAL BSN TAKAFUL (ABADI)                                           ',0,69,'CBB 716944',4,0,'ORI','2016-08-03',0,1,0,'',0,0,0,54,0,0,2,'2016-10-28 09:12:41',0,'2017-04-29 05:28:52',0,'AR20170500000076',0),(127,127,3,'TNB KLANG (BG)                                             ',0,118,'BANK GUARANTEE',4,0,'ORI','2016-09-07',0,1,0,'',0,0,0,9250.22,0,0,2,'2016-10-28 09:19:15',0,'2017-04-29 05:56:06',0,'AR20170600000098',0),(128,128,3,'AV SYSTEM SERVICES\n                                            ',0,68,'3584/INV/13/AVS',8,0,'ORIPC10/16','2016-10-11',0,1,0,'',0,0,0,900,0,0,2,'2016-11-25 03:30:14',2,'2017-07-31 01:45:40',0,'AR20170700000097',0),(129,129,3,'MAYBANK BERHAD                                            ',0,118,'MBB FACILITY',9,0,'ORIMBBFC06/16','2016-06-30',0,1,0,'',0,0,0,136.57,0,1,2,'2016-11-28 07:18:07',0,'2016-11-28 07:18:59',1,'',0),(130,130,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'PROFIT10/16',3,0,'ORIBIMB10/16','2016-10-31',0,1,0,'',0,0,0,24.52,0,0,2,'2016-11-30 02:14:26',0,'2017-04-29 06:01:09',0,'AR20170700000059',0),(131,131,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'PROFIT 11/16',3,0,'ORIBIMB11/16','2016-11-30',0,1,0,'',0,0,0,18.74,0,0,2,'2016-12-27 08:27:39',0,'2017-05-09 08:45:41',0,'AR20170800000059',0),(132,132,3,'BANK ISLAM MALAYSIA EBRHAD                                            ',0,118,'PROFIT',3,0,'ORIBIMB12/16','2016-12-31',0,1,0,'',0,0,0,94.9,0,0,2,'2017-01-17 03:42:20',0,'2017-05-26 07:40:31',0,'AR20170900000089',0),(133,133,3,'BANK ISLAM MALAYSIA BERHAD                                            ',0,118,'PROFIT',3,0,'ORI','2016-04-30',0,1,0,'',0,0,0,49.06,0,1,2,'2017-04-29 03:51:17',0,'2017-06-14 02:57:39',1,'',0),(134,134,3,'BG CENDEKIA TEKNIK                                            ',0,118,'BG',4,0,'ORI','2016-10-04',0,1,0,'',0,0,0,28396.94,0,1,2,'2017-04-29 06:09:24',0,'2017-05-26 08:04:29',1,'',0),(135,135,3,'MAKMUR SOLUTION                                          ',0,118,'VMAX',3,0,'ORI','2017-01-27',0,1,0,'',0,0,0,16623.4,0,1,2,'2017-05-18 09:00:31',0,'2017-05-26 08:20:56',1,'',0),(136,136,3,'MARKMORE SOLUTION                                             ',0,118,'VMAX',3,0,'ORI','2017-01-27',0,1,0,'',0,0,0,16623.5,0,0,2,'2017-05-18 09:02:19',0,'2017-07-31 01:50:19',0,'AR20171000000034',0),(137,137,3,'BANK ISLAM MALAYSIA BERHAD',0,118,'PROFIT 01/17',3,0,'ORI','2017-01-31',0,1,0,'',0,0,0,40.47,0,0,2,'2017-05-18 09:04:09',2,'2017-07-31 01:50:19',0,'AR20171000000033',0),(138,138,3,'BANK ISLAM MALAYSIA BERHAD                                           ',0,118,'PROFIT 02/17',3,0,'ORI','2017-02-28',0,1,0,'',0,0,0,23.31,0,0,2,'2017-05-19 02:57:05',2,'2017-07-31 01:51:05',0,'AR20171100000047',0),(139,139,3,'KOSWIP TRADING SDN BHD                                            ',0,69,'CIMB 000024',3,0,'ORI','2017-03-06',0,1,0,'',0,0,0,500,0,0,2,'2017-05-19 03:12:18',0,'2017-07-31 01:52:02',0,'AR20171200000043',0),(140,140,3,'BANK ISLAM MALAYSIA BERHAD',0,118,'PROFIT 03/17',3,0,'ORI','2017-03-31',0,1,0,'',0,0,0,11.56,0,0,2,'2017-05-19 04:26:48',2,'2017-08-24 07:08:52',0,'AR20171200000074',0),(141,141,3,'BG CENDEKIA TEKNIK                                             ',0,118,'CENDEKIA TEKNIK',4,0,'ORI','2016-10-04',0,1,0,'',0,0,0,28396.94,0,0,2,'2017-05-26 07:02:01',0,'2017-05-26 08:04:32',0,'AR20170700000094',0),(142,142,3,'PRUDENTIAL BSN TAKAFUL BERHAD                                            ',0,118,'REFUND',4,0,'ORI','2016-10-12',0,1,0,'',0,0,0,27,0,0,2,'2017-05-26 07:22:24',0,'2017-05-26 07:25:55',0,'AR20170700000092',0),(143,143,3,'BG JABATAN TENAGA MANUSIA                                            ',0,118,'JABATAN TENAGA MANUSIA',4,0,'ORI','2016-10-31',0,1,0,'',0,0,0,8385.48,0,0,2,'2017-05-26 07:23:49',0,'2017-05-26 07:25:54',0,'AR20170700000091',0),(144,144,3,'BG JKR AGENSI NUKLEAR                                            ',0,118,'AGENSI NUKLEAR',4,0,'ORI','2016-10-31',0,1,0,'',0,0,0,14640.16,0,0,2,'2017-05-26 07:25:09',2,'2017-07-31 01:49:25',0,'AR20170700000099',0),(145,145,3,'NZ POWER ELECTRICAL & ENGINEERING                                        ',0,118,'PBB 062892',4,0,'ORI','2016-12-28',0,1,0,'',0,0,0,100000,0,0,2,'2017-05-26 07:40:08',0,'2017-05-26 07:40:31',0,'AR20170900000088',0),(146,146,3,'NZ POWER ELECTRICAL & ENGINEERING                                            ',0,118,'TOP UP FROM DIRECTOR',4,0,'ORI','2017-01-27',0,1,0,'',0,0,0,80000,0,0,2,'2017-05-26 08:23:03',0,'2017-07-31 01:50:18',0,'AR20171000000032',0),(147,147,3,'LEMBAGA HASIL DALAM NEGERI                                            ',0,69,'CIMB 994297',4,0,'ORI','2017-02-14',0,1,0,'',0,0,0,9934,0,0,2,'2017-05-26 08:24:03',0,'2017-07-31 01:51:05',0,'AR20171100000046',0),(148,148,3,'MOHAMAD ZAZLI BIN ISA                                             ',0,118,'TOP UP FROM DIRECTOR',4,0,'ORI','2017-02-17',0,1,0,'',0,0,0,30000,0,0,2,'2017-05-26 08:25:07',0,'2017-07-31 01:51:05',0,'AR20171100000045',0),(149,149,3,'PRUDENTIAL BSN TAKAFUL BERHAD',0,69,'CB 738751',4,0,'ORIMBB04/17','2017-04-11',0,1,0,'',0,0,0,36,0,0,2,'2017-07-03 08:06:40',0,'2017-07-20 02:37:29',0,'AR20180100000039',0),(150,150,3,'PRUDENTIAL BSN TAKAFUL BERHAD',0,69,'CB 738750',4,0,'ORIMBB04/17','2017-04-11',0,1,0,'',0,0,0,62,0,0,2,'2017-07-03 08:07:36',0,'2017-07-20 02:37:28',0,'AR20180100000038',0),(151,151,3,' MOHAMAD ZAZLI BIN ISA                                           ',0,118,'TOP UP FROM DIRECTOR',4,0,'ORIMBB05/17','2017-05-02',0,1,0,'',0,0,0,20000,0,0,2,'2017-07-03 08:15:57',2,'2017-07-20 02:37:16',0,'AR20180200000028',0),(152,152,3,'ALMANIS VISION RESOURCES                                            ',0,118,'JKR HYDRANT',4,0,'ORIMBB2298','2017-05-02',0,1,0,'',0,0,0,20000,0,1,2,'2017-07-03 08:17:27',0,'2017-07-03 08:19:21',1,'',0),(153,153,3,'MAYBANK BERHAD                                            ',0,118,'REFUND BG UNITEN',4,0,'ORIMBB05/17','2017-05-29',0,1,0,'',0,0,0,7932.52,0,0,2,'2017-07-03 08:28:00',0,'2017-07-20 02:37:16',0,'AR20180200000027',0),(154,154,3,'NZ POWER ELECTRICAL & ENGINEERING                                           ',0,118,'TOP UP',4,0,'ORIMBB06/17','2017-06-16',0,1,0,'',0,0,0,45000,0,0,2,'2017-07-03 09:02:24',0,'2017-07-20 02:37:23',0,'AR20180300000003',0),(155,155,3,'HRC RESOURCES                                            ',0,118,'MARDI',4,0,'ORIMBB2306','2017-06-21',0,1,0,'',0,0,0,17600,0,1,2,'2017-07-03 09:04:34',0,'2017-07-03 09:04:53',1,'',0),(156,156,3,'KOSWIP MALAYSIA BERHAD                                            ',0,69,'CIMB 000057',3,0,'ORI','2017-05-12',0,1,0,'',0,0,0,500,0,0,2,'2017-07-07 01:30:48',0,'2017-07-20 02:37:15',0,'AR20180200000025',0),(157,157,3,'BANK ISLAM MALAYSIA BERHAD                                         ',0,118,'PROFIT',3,0,'ORIBIMB06/17','2017-06-30',0,1,0,'',0,0,0,13.69,0,0,2,'2017-07-11 05:20:35',2,'2017-07-26 03:34:28',0,'AR20180300000009',0),(158,158,3,'MAYBANK BERHAD                                            ',0,118,'PROFIT',9,0,'ORIMBBFAC','2017-05-31',0,1,0,'',0,0,0,510.14,0,0,2,'2017-07-20 02:35:49',2,'2017-07-26 03:34:20',0,'AR20180200000037',0),(159,159,3,'MAYBANK BERHAD                                            ',0,118,'PROFIT',9,0,'ORIMBBFAC','2017-04-30',0,1,0,'',0,0,0,351.61,0,0,2,'2017-07-20 02:44:44',2,'2017-07-26 03:34:14',0,'AR20180100000042',0),(160,160,3,'MAYBANK BERHAD                                            ',0,118,'PROFIT',9,0,'ORIMBBFAC','2017-03-31',0,1,0,'',0,0,0,280.66,0,1,2,'2017-07-20 04:14:48',2,'2017-09-06 07:02:58',0,'',0),(161,161,3,'LOH CHOW TET ASSOCIATES                                            ',0,68,'4601/INV/16/LCTA',8,0,'ORIPC04/16','2016-04-05',0,1,0,'',0,0,0,84.8,0,0,2,'2017-07-21 03:26:49',0,'2017-07-31 01:44:43',0,'AR20170100000130',0),(162,162,3,'HIROTEC SDN BHD                                            ',0,68,'4477, 4507, 4508',8,0,'ORIPC04/16','2016-04-12',0,1,0,'',0,0,0,932.8,0,1,2,'2017-07-21 07:33:05',2,'2017-08-18 01:14:16',1,'',0),(163,163,3,'NUR MOHAMAD ABADI BIN RIDZUAN',0,68,'04/16',8,0,'ORIPC04/16','2016-04-19',0,1,0,'',0,0,0,241.77,0,0,2,'2017-07-31 01:38:17',2,'2017-07-31 01:44:58',0,'AR20170100000131',0),(164,164,3,'AV SYSTEM SERVICES                                            ',0,68,'3584/INV/13/AVSS',8,0,'ORI','2016-10-11',0,1,0,'',0,0,0,900,0,1,2,'2017-07-31 01:41:56',0,'2017-07-31 01:45:47',1,'',0),(165,165,3,'PUSAT PERKHIDMATAN MIC DUN BATU CAVES                                           ',0,68,'4829/INV/16/MIC',8,0,'ORIPC10/16','2016-10-27',0,1,0,'',0,0,0,583,0,0,2,'2017-07-31 01:43:42',2,'2017-07-31 01:46:05',0,'AR20170700000098',0),(166,166,3,'MAYBANK  BERHAD                                           ',0,118,'PROFIT 06/16',10,0,'ORIMBBFC','2016-06-30',0,1,0,'',0,0,0,136.57,0,1,2,'2017-07-31 02:01:54',2,'2017-09-05 05:30:02',0,'',0),(167,167,3,'MAYBANK BERHAD                                           ',0,118,'07/16',9,0,'ORIMBBFC','2016-07-31',0,1,0,'',0,0,0,347,0,1,2,'2017-07-31 02:04:22',0,'2017-09-05 05:16:29',0,'',0),(168,168,3,'MAYBANK BERHAD                                           ',0,118,'08/16',9,0,'ORIMBBFC08/16','2016-08-31',0,1,0,'',0,0,0,478.69,0,0,2,'2017-07-31 02:06:40',0,'2017-07-31 02:06:51',0,'AR20170500000086',0),(169,169,3,'MAYBANK BERHAD                                            ',0,118,'09/16',9,0,'ORIMBBFC09/16','2016-09-30',0,1,0,'',0,0,0,750.5,0,1,2,'2017-07-31 02:08:02',0,'2017-09-05 06:51:47',0,'',0),(170,170,3,'NZ POWER ELECTRICAL & ENGINEERING                                       ',0,69,'PBB 062885',10,0,'ORIMBBFC10/16','2016-10-04',0,1,0,'',0,0,0,143050,0,0,2,'2017-07-31 02:16:33',2,'2017-09-05 07:02:05',0,'AR20170700000113',0),(171,171,3,'MAYBANK BERHAD                                         ',0,118,'PROFIT 10/16',9,0,'ORIMBBFC10/16','2016-10-31',0,1,0,'',0,0,0,343.04,0,1,2,'2017-07-31 02:25:39',2,'2017-09-05 06:53:46',0,'',0),(172,172,3,'SWIFTLOQ SDN BHD                                           ',0,118,'11/16',9,0,'ORIMBBFAC11/16','2016-07-28',0,1,0,'',0,0,0,2500,0,1,2,'2017-07-31 03:55:12',0,'0000-00-00 00:00:00',0,'',0),(173,173,3,'MAYBANK BERHAD',0,118,'11/16',9,0,'ORIMBBFAC11/16','2016-11-28',0,1,0,'',0,0,0,2500,0,1,2,'2017-07-31 04:04:51',2,'2017-09-06 07:42:17',0,'',0),(174,174,3,'SWIFTLOQ SDN BHD',0,118,'12/16',10,0,'ORIMBBFAC12/16','2016-12-01',0,1,0,'',0,0,0,2500,0,0,2,'2017-07-31 04:07:58',2,'2017-09-06 06:50:53',0,'AR20170900000104',0),(175,175,3,'SWIFTLOQ SDN BHD',0,69,'BIMB 414073',10,0,'ORIMBBFAC12/16','2016-12-21',0,1,0,'',0,0,0,174150.49,0,0,2,'2017-07-31 04:09:15',2,'2017-09-06 06:50:53',0,'AR20170900000103',0),(176,176,3,'MAYBANK BERHAD                                          ',0,118,'PROFIT 12/16',9,0,'ORIMBBFAC12/16','2016-12-31',0,1,0,'',0,0,0,629.97,0,1,2,'2017-07-31 04:10:14',2,'2017-09-06 06:46:36',0,'',0),(177,177,3,'MAYBANK BERHAD                                            ',0,118,'PROFIT 01/17',9,0,'ORIMBBFAC01/17','2017-01-31',0,1,0,'',0,0,0,252.13,0,0,2,'2017-07-31 04:11:11',0,'2017-07-31 04:15:25',0,'AR20171000000035',0),(178,178,3,'MAYBANK BERHAD                                           ',0,118,'PROFIT 02/17',9,0,'ORIMBBFAC02/17','2017-02-28',0,1,0,'',0,0,0,228.57,0,1,2,'2017-07-31 04:16:15',2,'2017-09-06 06:55:55',0,'',0),(179,179,3,'MAYBANK BERHAD                                          ',0,118,'PROFIT 03/17',9,0,'ORIMBBFAC03/17','2017-03-31',0,1,0,'',0,0,0,280.66,0,1,2,'2017-07-31 04:17:59',0,'2017-09-06 07:02:54',0,'',0),(180,180,3,'SWIFTLOQ SDN BHD                                            ',0,69,'PAYMENT',9,0,'ORIMBBFAC10/16','2016-10-19',0,1,0,'',0,0,0,78000.23,0,0,2,'2017-07-31 04:33:00',2,'2017-08-10 08:22:16',0,'AR20170700000106',0),(181,181,3,'SWIFTLOQ SDN BHD                                           ',0,118,'11/16',10,0,'ORIMBBFAC11/16','2016-11-28',0,1,0,'',0,0,0,2500,0,0,2,'2017-07-31 04:35:02',2,'2017-09-06 07:38:21',0,'AR20170800000103',0),(182,182,3,'SWIFTLOQ SDN BHD                                       ',0,118,'12/16',8,0,'ORIMBBFAC12/16','2016-12-01',0,1,0,'',0,0,0,2500,0,1,2,'2017-07-31 04:38:02',0,'2017-08-18 02:26:14',1,'',0),(183,183,3,'MAKMUR SOLUTION                                            ',0,69,'VMAX',3,0,'ORI','2017-01-27',0,1,0,'',0,0,0,16623.4,0,0,2,'2017-08-14 02:15:20',0,'2017-08-14 02:15:35',0,'AR20171000000061',0),(184,184,3,'CHIN HIN CONCRETE (KL) SDN BHD',0,118,'SMA RAWANG',3,0,'ORI','2017-02-15',0,1,0,'',0,0,0,1696,0,0,2,'2017-08-14 03:11:40',0,'2017-08-14 03:16:49',0,'AR20171100000068',0),(185,185,3,'BANK RAKYAT BERHAD                                          ',0,118,'PROFIT 04/16',7,0,'ORIBRB04/16','2016-04-30',0,1,0,'',0,0,0,4.21,0,0,2,'2017-08-18 03:35:49',0,'2017-08-18 03:49:28',0,'AR20170100000132',0),(186,186,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 05/16',7,0,'ORIBRB05/16','2016-05-31',0,1,0,'',0,0,0,4.35,0,0,2,'2017-08-18 03:36:46',0,'2017-08-18 03:49:41',0,'AR20170200000114',0),(187,187,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 06/16',7,0,'ORIBRB06/16','2016-06-30',0,1,0,'',0,0,0,4.22,0,0,2,'2017-08-18 03:37:42',0,'2017-08-18 03:49:48',0,'AR20170300000141',0),(188,188,3,'BANK RAKYAT BERHAD                                          ',0,118,'PROFIT 07/16',7,0,'ORIBRB07/16','2016-07-31',0,1,0,'',0,0,0,4.36,0,0,2,'2017-08-18 03:38:46',0,'2017-08-18 03:49:54',0,'AR20170400000069',0),(189,189,3,'BANK  RAKYAT BERHAD                                           ',0,118,'PROFIT 08/16',7,0,'ORIBRB08/16','2016-08-31',0,1,0,'',0,0,0,4.37,0,0,2,'2017-08-18 03:39:54',0,'2017-08-18 03:50:00',0,'AR20170500000087',0),(190,190,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 09/16',7,0,'ORIBRB09/16','2016-09-30',0,1,0,'',0,0,0,4.23,0,0,2,'2017-08-18 03:41:01',0,'2017-08-18 03:50:06',0,'AR20170600000107',0),(191,191,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 10/16',7,0,'ORIBRB10/16','2016-10-31',0,1,0,'',0,0,0,4.38,0,0,2,'2017-08-18 03:42:36',0,'2017-08-18 03:50:16',0,'AR20170700000110',0),(192,192,3,'BANK RAKYAT BERHAD                                    ',0,118,'PROFIT 11/16',7,0,'ORIBRB11/16','2016-11-30',0,1,0,'',0,0,0,4.24,0,0,2,'2017-08-18 03:43:35',0,'2017-08-18 03:50:25',0,'AR20170800000101',0),(193,193,3,'BANK RAKYAT BERHAD                                           ',0,118,'PROFIT 12/16',7,0,'ORIBRB12/16','2016-12-31',0,1,0,'',0,0,0,4.4,0,0,2,'2017-08-18 03:44:40',0,'2017-08-18 03:50:34',0,'AR20170900000100',0),(194,194,3,'BANK RAKYAT BERHAD                                           ',0,118,'PROFIT 1/17',7,0,'ORIBRB01/17','2017-01-31',0,1,0,'',0,0,0,4.41,0,0,2,'2017-08-18 03:45:31',0,'2017-08-18 03:50:40',0,'AR20171000000065',0),(195,195,3,'BANK RAKYAT BERHAD                                            ',0,118,'PROFIT 02/17',7,0,'ORIBRB02/17','2017-02-28',0,1,0,'',0,0,0,3.99,0,0,2,'2017-08-18 03:46:20',0,'2017-08-18 03:50:45',0,'AR20171100000071',0),(196,196,3,'BANK RAKYAT BERHAD                                            ',0,69,'PROFIT 03/17',7,0,'ORIBRB03/17','2017-03-31',0,1,0,'',0,0,0,4.42,0,0,2,'2017-08-18 03:47:13',0,'2017-08-18 03:50:51',0,'AR20171200000073',0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_rpay_add_others_serialNo` BEFORE INSERT ON `comp_receive_payment_others`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_receive_payment_others
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_payment_others_detail`
--

CREATE TABLE `comp_receive_payment_others_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` 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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=207 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others_detail`
--

INSERT INTO `comp_receive_payment_others_detail` VALUES (1,1,1,328,'4148',2305,2665,0,0,2305,3,'2016-05-03 01:09:02',0,'0000-00-00 00:00:00'),(2,2,1,328,'INV/4054',7850,2665,0,0,7850,2,'2016-05-03 01:20:03',0,'0000-00-00 00:00:00'),(3,3,1,328,'INV/3955',5000,2665,0,0,5000,2,'2016-05-03 01:22:43',0,'0000-00-00 00:00:00'),(4,4,1,328,'INV/3921',4500,2665,0,0,4500,2,'2016-05-03 01:27:04',0,'0000-00-00 00:00:00'),(5,5,1,328,'INV/4037',13535,2665,0,0,13535,2,'2016-05-03 01:31:00',0,'0000-00-00 00:00:00'),(6,6,1,328,'INV/',4980,2665,0,0,4980,2,'2016-05-03 01:35:18',0,'0000-00-00 00:00:00'),(7,7,1,328,'INV/4080',4950,2665,0,0,4950,2,'2016-05-03 01:36:44',0,'0000-00-00 00:00:00'),(8,8,1,328,'INV 3848, 4017, 4022, 4023, 4066, 4078',41895,2665,0,0,41895,2,'2016-05-03 01:41:14',0,'0000-00-00 00:00:00'),(9,9,1,328,'INV/4088',5408,2665,0,0,5408,2,'2016-05-03 02:05:23',0,'0000-00-00 00:00:00'),(10,10,1,328,'OLD DEBTOR',500,2665,0,0,500,2,'2016-05-03 02:06:55',0,'0000-00-00 00:00:00'),(11,11,1,328,'INV/4068',2220,2665,0,0,2220,2,'2016-05-03 02:13:38',0,'0000-00-00 00:00:00'),(12,12,1,328,'INV/4137, INV/4138',6800,2665,0,0,6800,2,'2016-05-03 02:15:50',0,'0000-00-00 00:00:00'),(13,13,1,328,'INV/4143',817,2665,0,0,817,2,'2016-05-03 02:18:52',0,'0000-00-00 00:00:00'),(14,14,1,328,'INV/3887, INV/4121',2370,2665,0,0,2370,2,'2016-05-03 02:23:52',0,'0000-00-00 00:00:00'),(15,15,1,328,'INV/4111',1300,2665,0,0,1300,2,'2016-05-03 02:32:13',0,'0000-00-00 00:00:00'),(16,16,1,328,'INV/4104',2800,2665,0,0,2800,2,'2016-05-03 02:34:29',0,'0000-00-00 00:00:00'),(17,17,1,328,'INV/4009',400,2665,0,0,400,2,'2016-05-03 02:35:52',0,'0000-00-00 00:00:00'),(18,18,1,328,'INV/4128',1050,2665,0,0,1050,2,'2016-05-03 02:37:57',0,'0000-00-00 00:00:00'),(19,19,1,328,'CELCOM MALAYSIA BERHAD',4000,2665,0,0,4000,2,'2016-05-03 02:39:51',2,'2016-07-12 01:21:02'),(20,20,1,328,'INV/4079',3350,2665,0,0,3350,2,'2016-05-03 02:41:53',0,'0000-00-00 00:00:00'),(21,21,1,328,'INV/4159 - SERVICE',1931.15,2665,0,0,1931.15,2,'2016-05-03 02:43:52',0,'0000-00-00 00:00:00'),(22,22,1,328,'INV/4160 - RENTAL',2082,2665,0,0,2082,2,'2016-05-03 02:45:58',0,'0000-00-00 00:00:00'),(23,23,1,328,'INV/3782',430,2665,0,0,430,2,'2016-05-03 02:49:08',0,'0000-00-00 00:00:00'),(24,24,1,328,'INV/4115',1405,2665,0,0,1405,2,'2016-05-03 02:50:54',0,'0000-00-00 00:00:00'),(25,25,1,328,'INV/4074, INV/4146',11690,2665,0,0,11690,2,'2016-05-03 02:52:54',0,'0000-00-00 00:00:00'),(26,26,1,328,'INV/4142',374.9,2665,0,0,374.9,2,'2016-05-03 02:54:31',0,'0000-00-00 00:00:00'),(27,27,1,328,'INV/4115',9713,2665,0,0,9713,2,'2016-05-03 02:57:36',0,'0000-00-00 00:00:00'),(28,28,1,328,'INV/4130, 4131, 4132, 4133, 4134, 4135',28900,2665,0,0,28900,2,'2016-05-03 03:07:03',0,'0000-00-00 00:00:00'),(29,29,1,328,'INV/4164',1749,2665,0,0,1749,2,'2016-05-03 03:08:27',0,'0000-00-00 00:00:00'),(30,30,1,271,'PROFIT',20.5,2665,0,0,20.5,2,'2016-05-03 03:09:49',2,'2016-05-05 07:36:15'),(31,31,1,328,'INV/4094, 4109, 3562',2655,2665,0,0,2655,2,'2016-05-03 04:39:35',0,'0000-00-00 00:00:00'),(32,32,1,328,'INV/4147',4235.84,2665,0,0,4235.84,2,'2016-05-03 04:41:20',0,'0000-00-00 00:00:00'),(33,33,1,328,'INV/4030',7150,2665,0,0,7150,2,'2016-05-03 04:46:13',0,'0000-00-00 00:00:00'),(34,34,1,328,'INV/4117',360,2665,0,0,360,2,'2016-05-03 04:49:01',3,'2016-06-01 04:39:15'),(35,35,1,328,'OLD INVOICE',500,2665,0,0,500,2,'2016-05-03 04:50:14',0,'0000-00-00 00:00:00'),(36,36,1,328,'INV/4144',1720,2665,0,0,1720,2,'2016-05-03 04:53:23',0,'0000-00-00 00:00:00'),(37,37,1,328,'INV/4102',3800,2665,0,0,3800,2,'2016-05-03 04:56:22',0,'0000-00-00 00:00:00'),(38,38,1,328,'INV/4145',39420,2665,0,0,39420,2,'2016-05-03 04:58:53',0,'0000-00-00 00:00:00'),(39,39,1,328,'INV/4125',1299.52,2665,0,0,1299.52,2,'2016-05-03 06:21:57',0,'0000-00-00 00:00:00'),(40,40,1,328,'INV/4076',1130,2665,0,0,1130,2,'2016-05-03 06:26:22',0,'0000-00-00 00:00:00'),(41,41,1,328,'INV/4102',15800,2665,0,0,15800,2,'2016-05-03 06:27:44',0,'0000-00-00 00:00:00'),(42,42,1,328,'INV/4123, INV/4124',1900,2665,0,0,1900,2,'2016-05-03 06:41:30',0,'0000-00-00 00:00:00'),(43,43,1,328,'INV/4126',870,2665,0,0,870,2,'2016-05-03 06:48:53',0,'0000-00-00 00:00:00'),(44,44,1,328,'INV/4190',583,2665,0,0,583,2,'2016-05-03 06:54:56',0,'0000-00-00 00:00:00'),(45,45,1,328,'INV/4047',1071.36,2665,0,0,1071.36,2,'2016-05-03 06:56:26',0,'0000-00-00 00:00:00'),(46,46,1,328,'INV/3966',419.9,2665,0,0,419.9,2,'2016-05-03 06:57:59',0,'0000-00-00 00:00:00'),(47,47,1,328,'INV/4136',4800,2665,0,0,4800,2,'2016-05-03 07:04:11',0,'0000-00-00 00:00:00'),(48,48,1,328,'INV/4149',680,2665,0,0,680,2,'2016-05-03 07:06:44',0,'0000-00-00 00:00:00'),(49,49,1,328,'INV/4069',2736,2665,0,0,2736,2,'2016-05-03 07:14:27',0,'0000-00-00 00:00:00'),(50,50,1,271,'PROFIT',14.87,2664,0,0,14.87,2,'2016-05-03 07:15:55',2,'2016-05-05 07:48:45'),(51,51,1,328,'INV/3673, INV/3889',2980,2665,0,0,2980,2,'2016-05-03 07:27:22',0,'0000-00-00 00:00:00'),(52,52,1,328,'INV/4140, INV/4141',374.9,2665,0,0,374.9,2,'2016-05-03 07:31:13',0,'0000-00-00 00:00:00'),(53,53,1,328,'INV/4105, INV/4106, INV/4107',14400,2665,0,0,14400,2,'2016-05-03 07:48:26',0,'0000-00-00 00:00:00'),(54,54,1,328,'INV/4100',600,2665,0,0,600,2,'2016-05-03 07:56:03',0,'0000-00-00 00:00:00'),(55,55,1,328,'INV/4072',1000,2665,0,0,1000,2,'2016-05-03 08:08:04',0,'0000-00-00 00:00:00'),(56,56,1,271,'PROFIT',13.47,2665,0,0,13.47,2,'2016-05-03 08:22:20',2,'2016-05-05 07:49:12'),(57,57,1,328,'INV/4152 - FINAL CLAIM',7206.97,2665,0,0,7206.97,2,'2016-05-03 09:13:51',0,'0000-00-00 00:00:00'),(58,58,1,38,'NO INVOICE DECLARE DIRECTOR OWING',3850,2665,0,0,3850,2,'2016-05-03 09:20:00',0,'0000-00-00 00:00:00'),(59,59,1,328,'OLD INVOICE',500,2665,0,0,500,2,'2016-05-03 09:23:42',0,'0000-00-00 00:00:00'),(60,60,1,328,'INV/4029, INV/4028, INV/4029',1680,2665,0,0,1680,2,'2016-05-03 09:26:05',0,'0000-00-00 00:00:00'),(61,61,1,328,'INV/4031, INV/4118, INV/4119, INV/4120',28600,2665,0,0,28600,2,'2016-05-03 09:31:02',0,'0000-00-00 00:00:00'),(62,62,1,269,'TOP UP CASH',10000,2665,0,0,10000,2,'2016-05-03 09:33:46',2,'2016-05-05 09:44:05'),(63,63,1,328,'INV/4139',92252,2665,0,0,92252,2,'2016-05-03 09:45:37',0,'0000-00-00 00:00:00'),(64,64,1,271,'PROFIT',29.09,2665,0,0,29.09,2,'2016-05-03 09:49:12',2,'2016-05-05 07:49:32'),(65,65,1,269,'DIRECTOR OWING',10000,2665,0,0,10000,2,'2016-05-04 03:02:51',2,'2016-05-05 09:45:35'),(66,66,1,142,'PRUDENTIAL BSN TAKAFUL BERHAD',36,2665,0,0,36,2,'2016-05-04 03:04:29',2,'2016-05-05 07:51:56'),(67,67,1,142,'PRUDENTIAL BSN TAKAFUL BERHAD',36,2665,0,0,36,2,'2016-05-04 03:05:58',2,'2016-05-05 07:51:06'),(68,68,1,328,'INV/4050, INV/4067, INV/4073',2180,2665,0,0,2180,2,'2016-05-04 04:26:53',0,'0000-00-00 00:00:00'),(69,69,1,328,'INV/4093, INV/4112, INV/4116',2730,2665,0,0,2730,2,'2016-05-04 04:28:04',0,'0000-00-00 00:00:00'),(70,70,1,328,'INV/4110 & INV/4122',14446.82,2665,0,0,14446.82,2,'2016-05-05 06:56:00',0,'0000-00-00 00:00:00'),(71,71,1,271,'PROFIT',16.73,2665,0,0,16.73,2,'2016-05-05 07:23:24',2,'2016-05-05 07:35:04'),(72,72,1,328,'INV/4081',7850,2665,0,0,7850,2,'2016-05-05 09:39:50',0,'0000-00-00 00:00:00'),(73,73,1,271,'PROFIT',31.23,2665,0,0,31.23,2,'2016-05-05 09:42:53',0,'0000-00-00 00:00:00'),(74,62,2,39,'TOP UP CASH',10000,2665,0,0,10000,2,'2016-05-05 09:44:30',0,'0000-00-00 00:00:00'),(75,65,2,39,'DIRECTOR OWING',10000,2665,0,0,10000,2,'2016-05-05 09:45:55',0,'0000-00-00 00:00:00'),(76,74,1,269,'CASH TOP UP FROM DIRECTOR',10000,2665,0,0,10000,2,'2016-05-06 08:51:17',0,'0000-00-00 00:00:00'),(77,74,2,39,'CASH TOP UP FROM DIRECTOR',10000,2665,0,0,10000,2,'2016-05-06 08:51:44',0,'0000-00-00 00:00:00'),(78,75,1,271,'PROFIT',24.45,2665,0,0,24.45,2,'2016-05-06 08:53:02',0,'0000-00-00 00:00:00'),(79,76,1,271,'PROFIT',78.13,2665,0,0,78.13,2,'2016-05-06 09:37:05',0,'0000-00-00 00:00:00'),(80,77,1,328,'OLD INVOICE',1000,2665,0,0,1000,2,'2016-05-06 09:55:30',0,'0000-00-00 00:00:00'),(81,78,1,271,'PROFIT',38.8,2665,0,0,38.8,2,'2016-05-06 09:56:42',0,'0000-00-00 00:00:00'),(82,79,1,271,'PROFIT',14.36,2665,0,0,14.36,2,'2016-05-09 03:53:36',2,'2016-07-15 03:32:34'),(83,80,1,39,'FROM DIRECTRO',10000,2665,0,0,10000,2,'2016-05-09 03:55:14',0,'2016-05-25 04:45:03'),(84,80,2,269,'FROM DIRECTOR',10000,2665,0,0,10000,2,'2016-05-09 03:55:41',0,'0000-00-00 00:00:00'),(85,81,1,269,'AMOUNT FROM DIRECTOR',10000,2665,0,0,10000,2,'2016-05-09 06:50:24',0,'0000-00-00 00:00:00'),(86,81,2,39,'AMOUNT FROM DIRECTOR',10000,2665,0,0,10000,2,'2016-05-09 06:54:36',0,'0000-00-00 00:00:00'),(87,82,1,271,'PROFIT',16.98,2665,0,0,16.98,2,'2016-05-09 06:55:54',0,'0000-00-00 00:00:00'),(88,83,1,58,'REFUND BANK GUARANTEE',5705.67,2665,0,0,5705.67,2,'2016-05-09 09:10:08',2,'2016-07-15 04:52:44'),(89,84,1,58,'FROM DIRECTOR',6799.02,2665,0,0,6799.02,2,'2016-05-10 01:19:44',0,'0000-00-00 00:00:00'),(90,85,1,271,'TOP UP FROM BIMB ACC',2000,2665,0,0,2000,2,'2016-05-10 01:21:46',0,'0000-00-00 00:00:00'),(91,86,1,262,'TOP UP FROM MBB',1000,2665,0,0,1000,2,'2016-05-10 01:23:08',2,'2016-08-22 07:10:06'),(92,87,1,269,'TOP UP FROM OD',27455,2665,0,0,27455,2,'2016-05-10 01:45:01',2,'2016-10-05 07:48:29'),(93,88,1,39,'DIRECTOR OWING',400,2665,0,0,400,2,'2016-05-10 03:22:58',0,'0000-00-00 00:00:00'),(94,89,1,319,'JKR NUKLEAR',14172,2665,0,0,14172,2,'2016-05-10 03:24:28',0,'0000-00-00 00:00:00'),(95,90,1,328,'INV/3893, INV/3954, INV/3961, INV/3962, INV/4034, INV/4035, INV/4058, INV/4096, INV/4097',3100,2665,0,0,3100,2,'2016-05-10 03:33:10',0,'0000-00-00 00:00:00'),(96,91,1,269,'FROM DIRECTOR',4000,2665,0,0,4000,2,'2016-05-10 03:36:56',2,'2016-10-13 02:22:17'),(97,92,1,269,'FROM DIRECTOR',6000,2665,0,0,6000,2,'2016-05-10 03:38:29',2,'2016-10-13 02:23:01'),(98,93,1,282,'HAJAR MARSITAH',36,2665,0,0,36,2,'2016-05-10 03:43:08',0,'0000-00-00 00:00:00'),(99,94,1,282,'NUR MOHAMAD ABADI',36,2665,0,0,36,2,'2016-05-10 03:44:17',0,'0000-00-00 00:00:00'),(100,95,1,269,'AHMAD NIZAM BIN OSMAN',1821.7,2665,0,0,1821.7,2,'2016-06-09 05:01:27',2,'2016-08-22 07:45:36'),(101,96,1,59,'SAPURA DEFENCE SDN BHD',159,2665,0,0,159,2,'2016-06-09 05:28:26',2,'2016-08-22 08:09:37'),(102,97,1,271,'PROFIT',10.6,2665,0,0,10.6,2,'2016-07-13 03:28:00',2,'2016-07-13 03:39:11'),(103,98,1,107,'ALLOWANCES 11/15',568.84,2665,0,0,568.84,2,'2016-07-14 02:58:25',0,'0000-00-00 00:00:00'),(104,99,1,328,'3860/INV/14',32677.1,2665,0,0,32677.1,2,'2016-07-15 02:58:57',0,'0000-00-00 00:00:00'),(105,100,1,328,'OLD INVOICE',1500,2665,0,0,1500,2,'2016-07-15 06:48:43',2,'2016-09-19 04:29:42'),(106,101,1,114,'PROFIT',49.6,2665,0,0,49.6,2,'2016-07-26 02:04:38',2,'2017-06-14 02:57:12'),(107,102,1,114,'PROFIT 05/16',11.04,2665,0,0,11.04,2,'2016-07-27 03:45:06',2,'2017-08-09 03:55:41'),(108,103,1,114,'PROFIT 06/16',21.69,2659,6,1.3,22.99,2,'2016-07-28 04:51:02',2,'2017-07-17 02:51:17'),(109,104,1,82,'FIRE INSURANCE',193.79,2665,0,0,193.79,2,'2016-07-28 07:03:10',0,'0000-00-00 00:00:00'),(110,105,1,269,'TOP UP FROM PETTY CASH',1000,2665,0,0,1000,2,'2016-07-28 07:04:28',2,'2017-08-18 01:28:23'),(111,106,1,269,'PREPARED BG JKR TERENGGANU',13143.55,2665,0,0,13143.55,2,'2016-07-28 07:07:52',0,'0000-00-00 00:00:00'),(112,107,1,114,'BANK RAKYAT PROFIT 09/15',3.65,2659,6,0.22,3.87,2,'2016-08-23 02:18:02',0,'0000-00-00 00:00:00'),(113,108,1,114,'PROFIT 10/15',4.1,2659,6,0.25,4.35,2,'2016-08-23 02:29:44',0,'0000-00-00 00:00:00'),(114,109,1,114,'PROFIT 11/15',3.95,2659,6,0.24,4.19,2,'2016-08-23 02:36:01',0,'0000-00-00 00:00:00'),(115,110,1,114,'PROFIT 12/15',4.08,2659,6,0.24,4.32,2,'2016-08-23 02:38:29',2,'2016-08-23 02:39:14'),(116,111,1,114,'PROFIT 01/16',4.0845,2659,6,0.25,4.33,2,'2016-08-23 02:47:41',2,'2016-08-23 03:01:34'),(117,112,1,114,'PROFIT 02/16',3.83,2659,6,0.23,4.06,2,'2016-08-23 02:52:17',0,'0000-00-00 00:00:00'),(118,113,1,114,'PFOFIT 03/16',4.09,2659,6,0.25,4.34,2,'2016-08-23 02:54:22',0,'0000-00-00 00:00:00'),(119,114,1,267,'TOPUP FOR BANK RAKYAT',1000,2665,0,0,1000,2,'2016-09-01 09:15:22',0,'0000-00-00 00:00:00'),(120,115,1,114,'PROFIT 09/16',29.24,2665,0,0,29.24,2,'2016-10-24 09:11:37',0,'0000-00-00 00:00:00'),(121,116,1,38,'TOPUP MARDI PROJECT',17250,2665,0,0,17250,2,'2016-10-28 06:19:49',0,'0000-00-00 00:00:00'),(122,117,1,38,'TOP UP MARDI PROJECT',18857.4,2665,0,0,18857.4,2,'2016-10-28 06:21:23',0,'0000-00-00 00:00:00'),(123,118,1,38,'TOPUP TM PROJECT',7441.2,2665,0,0,7441.2,2,'2016-10-28 07:49:39',0,'0000-00-00 00:00:00'),(124,119,1,38,'TOPUP MARDI PROJECT',24253.11,2665,0,0,24253.11,2,'2016-10-28 07:51:22',0,'0000-00-00 00:00:00'),(125,120,1,59,'EARNEST MONEY FROM FELCRA',500,2665,0,0,500,2,'2016-10-28 08:31:13',0,'0000-00-00 00:00:00'),(126,121,1,38,'AMOUNT FROM DIRECTOR',30000,2665,0,0,30000,2,'2016-10-28 08:32:29',0,'0000-00-00 00:00:00'),(127,122,1,38,'AMOUNT FROM DIRECTOR',55000,2665,0,0,55000,2,'2016-10-28 08:35:20',0,'0000-00-00 00:00:00'),(128,123,1,114,'PROFIT 08/2016',15.32,2665,0,0,15.32,2,'2016-10-28 08:41:51',2,'2017-07-31 01:48:12'),(129,124,1,114,'BIMB PROFIT 07/16',19.87,2659,6,1.19,21.06,2,'2016-10-28 08:56:21',2,'2016-10-28 08:56:50'),(130,125,1,282,'REFUND (HAJAR MARSITAH)',54,2665,0,0,54,2,'2016-10-28 09:11:40',0,'0000-00-00 00:00:00'),(131,126,1,282,'REFUND (ABADI)',54,2665,0,0,54,2,'2016-10-28 09:12:41',0,'0000-00-00 00:00:00'),(132,127,1,319,'BANK GUARANTEE (TNB KLANG)',9250.22,2665,0,0,9250.22,2,'2016-10-28 09:19:15',0,'0000-00-00 00:00:00'),(133,128,1,328,'3584/INV/13/AVS',900,2665,0,0,900,2,'2016-11-25 03:30:14',0,'0000-00-00 00:00:00'),(134,129,1,114,'MBB FACILITY 06/16',136.57,2665,0,0,136.57,2,'2016-11-28 07:18:07',0,'0000-00-00 00:00:00'),(135,130,1,114,'PROFIT 10/16',24.52,2665,0,0,24.52,2,'2016-11-30 02:14:26',0,'0000-00-00 00:00:00'),(136,131,1,114,'PROFIT 11/16',17.68,2659,6,1.06,18.74,2,'2016-12-27 08:27:39',0,'0000-00-00 00:00:00'),(137,132,1,114,'PROFIT 12/16',89.53,2659,6,5.37,94.9,2,'2017-01-17 03:42:20',0,'0000-00-00 00:00:00'),(138,133,1,114,'PROFIT',46.28,2659,6,2.78,49.06,2,'2017-04-29 03:51:17',0,'0000-00-00 00:00:00'),(139,134,1,319,'BANK GUARANTY',27455,2665,0,0,27455,2,'2017-04-29 06:09:24',0,'0000-00-00 00:00:00'),(140,134,2,114,'PROFIT',941.94,2665,0,0,941.94,2,'2017-04-29 06:09:50',0,'0000-00-00 00:00:00'),(141,135,1,274,'VMAX MARDI',15682.45,2659,6,940.95,16623.4,2,'2017-05-18 09:00:31',0,'0000-00-00 00:00:00'),(142,136,1,274,'VMAX MARDI',15682.55,2659,6,940.95,16623.5,2,'2017-05-18 09:02:19',0,'0000-00-00 00:00:00'),(143,137,1,114,'PROFIT 01/2017',40.47,2665,0,0,40.47,2,'2017-05-18 09:04:09',2,'2017-07-31 01:49:55'),(144,138,1,114,'PROFIT 02/17',23.31,2665,0,0,23.31,2,'2017-05-19 02:57:05',2,'2017-07-31 01:50:51'),(145,139,1,328,'OLD DEBT',500,2665,0,0,500,2,'2017-05-19 03:12:18',0,'0000-00-00 00:00:00'),(146,140,1,114,'PROFIT 03/17',11.56,2665,0,0,11.56,2,'2017-05-19 04:26:48',2,'2017-08-24 07:08:42'),(147,141,1,319,'CENDEKIA TEKNIK',27455,2665,0,0,27455,2,'2017-05-26 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06/17',13.69,2665,0,0,13.69,2,'2017-07-11 05:20:35',2,'2017-07-26 02:45:18'),(168,158,1,114,'PROFIT',510.14,2665,0,0,510.14,2,'2017-07-20 02:35:49',2,'2017-07-26 02:44:47'),(169,159,1,114,'PROFIT',351.61,2665,0,0,351.61,2,'2017-07-20 02:44:44',2,'2017-07-26 02:44:13'),(170,160,1,114,'PROFIT MAYBANK FACILITY',280.66,2665,0,0,280.66,2,'2017-07-20 04:14:48',2,'2017-07-31 01:51:25'),(171,161,1,273,'FAN MOTOR',80,2659,6,4.8,84.8,2,'2017-07-21 03:26:49',0,'0000-00-00 00:00:00'),(172,162,1,273,'4477, 4507, 4508',880,2659,6,52.8,932.8,2,'2017-07-21 07:33:05',0,'0000-00-00 00:00:00'),(173,163,1,274,'PROJECT ABADI',241.77,2665,0,0,241.77,2,'2017-07-31 01:38:17',0,'0000-00-00 00:00:00'),(174,164,1,328,'3584/INV/13/AV',900,2665,0,0,900,2,'2017-07-31 01:41:56',0,'0000-00-00 00:00:00'),(175,165,1,273,'4829/INV/16/MIC',550,2659,6,33,583,2,'2017-07-31 01:43:42',0,'0000-00-00 00:00:00'),(176,166,1,114,'PROFIT 06/16',136.57,2665,0,0,136.57,2,'2017-07-31 02:01:54',0,'0000-00-00 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RAKYAT',4.42,2664,0,0,4.42,2,'2017-08-18 03:47:13',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_agent`
--

CREATE TABLE `comp_sales_agent` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `agentCode` varchar(32) NOT NULL,
  `agentName` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `commisionRate` double NOT NULL,
  `remarks` 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,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_agent`
--


--
-- Table structure for table `comp_sales_bad_debt`
--

CREATE TABLE `comp_sales_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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 `comp_sales_bad_debt`
--


--
-- Table structure for table `comp_sales_creditnote`
--

CREATE TABLE `comp_sales_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` 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,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote`
--

INSERT INTO `comp_sales_creditnote` VALUES (1,1,3,35,'SCN','2015-06-08',78,0,0,0,1,0,'',0,0,0,0,0,0,0,3,'2015-07-31 02:21:44',0,'2016-05-10 08:32:03',1,1,''),(2,2,3,2,'SCN','2015-08-03',125,0,0,0,1,0,'',0,0,0,0,0,0,0,2,'2016-02-26 08:39:37',0,'2016-09-30 02:43:46',1,1,''),(3,3,3,2,'SCN','2015-09-14',194,0,0,0,1,0,'',0,0,6437.38,0,364.38,0,6437.38,2,'2016-02-26 08:46:20',0,'2016-09-30 03:11:16',1,1,''),(4,4,3,2,'SCN','2015-10-19',235,0,0,0,1,0,'',0,0,216123.59,0,12233.41,0,216123.59,2,'2016-02-26 08:49:24',0,'2016-09-30 01:31:28',0,0,'AR20160700000067'),(5,5,3,2,'SCN','2015-10-19',235,0,0,0,1,0,'',0,0,216123.59,0,12233.41,0,216123.59,2,'2016-02-26 08:50:24',0,'2016-02-26 08:50:37',1,1,''),(6,6,3,83,'SCN','2016-03-31',458,0,0,0,1,0,'',0,0,86.56,0,0,0,86.56,2,'2016-04-21 03:20:10',0,'2016-04-21 03:20:33',0,0,'AR20161200000002'),(7,7,3,77,'SCN','2016-04-18',514,0,0,0,1,0,'',0,0,107.38,0,0,0,107.38,2,'2016-07-27 06:29:01',0,'2017-01-20 03:43:29',1,1,''),(8,8,3,77,'SCN','2016-04-08',515,0,0,0,1,0,'',0,0,46.94,0,0,0,46.94,2,'2016-07-27 06:34:23',0,'2017-01-20 03:46:37',1,1,''),(9,9,3,10,'SCN','2016-04-15',524,0,0,0,1,0,'',0,0,8.06,0,0,0,8.06,2,'2016-07-27 06:47:34',0,'2017-01-20 03:56:56',1,1,''),(10,10,3,10,'SCN','2016-05-25',525,0,0,0,1,0,'',0,0,10.85,0,0,0,10.85,2,'2016-07-27 07:00:55',0,'2017-01-20 06:49:51',1,1,''),(11,11,3,10,'SCN','2016-05-25',526,0,0,0,1,0,'',0,0,19.16,0,0,0,19.16,2,'2016-07-27 07:02:26',0,'2017-04-29 04:54:33',1,1,''),(12,12,3,10,'SCN','2016-05-25',528,0,0,0,1,0,'',0,0,6.61,0,0,0,6.61,2,'2016-07-27 07:05:54',0,'2016-10-21 03:27:10',0,0,'AR20170200000037'),(13,13,3,10,'SCN','2016-05-25',529,0,0,0,1,0,'',0,0,7.46,0,0,0,7.46,2,'2016-07-27 07:07:59',0,'2016-10-21 03:27:10',0,0,'AR20170200000038'),(14,14,3,10,'SCN','2016-05-19',572,0,0,0,1,0,'',0,0,5.68,0,0,0,5.68,2,'2016-07-27 07:26:39',0,'2016-10-21 03:27:10',0,0,'AR20170200000062'),(15,15,3,77,'SCN','2016-05-20',573,0,0,0,1,0,'',0,0,232.35,0,0,0,232.35,2,'2016-07-27 07:27:41',0,'2016-10-21 03:27:10',0,0,'AR20170200000061'),(16,16,3,8,'SCN','2016-06-03',595,0,0,0,1,0,'',0,0,12,0,0,0,12,2,'2016-07-27 07:37:47',0,'2016-10-21 03:28:16',0,0,'AR20170300000020'),(17,17,3,10,'SCN','2016-06-13',602,0,0,0,1,0,'',0,0,39.01,0,0,0,39.01,2,'2016-07-27 07:40:50',0,'2016-10-21 03:28:16',0,0,'AR20170300000021'),(18,18,3,8,'SCN','2016-06-13',603,0,0,0,1,0,'',0,0,13.6,0,0,0,13.6,2,'2016-07-27 07:44:42',0,'2016-10-21 03:28:16',0,0,'AR20170300000023'),(19,19,3,8,'SCN','2016-07-28',649,0,0,0,1,0,'',0,0,10.96,0,0,0,10.96,2,'2016-08-05 07:14:54',0,'2016-10-25 08:06:58',1,1,''),(20,20,3,10,'SCN','2016-06-15',613,0,0,0,1,0,'',0,0,31.38,0,0,0,31.38,2,'2016-08-05 07:59:17',0,'2016-10-21 03:28:17',0,0,'AR20170300000028'),(21,21,3,2,'SCN','2015-09-03',125,0,0,0,1,0,'',0,0,77143.09,0,4366.59,0,77143.09,2,'2016-09-30 02:58:19',0,'2016-10-17 07:48:56',1,1,''),(22,22,3,2,'SCN','2015-08-03',125,0,0,0,1,0,'',0,0,77143.09,0,4366.59,0,77143.09,2,'2016-09-30 02:59:43',0,'2016-09-30 02:59:56',0,0,'AR20160500000086'),(23,23,3,2,'SCN','2015-09-14',194,0,0,0,1,0,'',0,0,6437.38,0,364.38,0,6437.38,2,'2016-09-30 03:13:12',0,'2016-09-30 03:13:22',0,0,'AR20160600000097'),(24,24,3,8,'SCN','2016-07-28',649,0,0,0,1,0,'',0,0,10.96,0,0,0,10.96,2,'2016-10-25 07:58:59',0,'2016-10-25 08:07:00',1,1,''),(25,25,3,19,'SCN','2017-04-01',518,0,0,0,1,0,'',0,0,2612.9,0,147.9,0,2612.9,2,'2017-05-22 03:39:12',0,'2017-05-22 03:40:08',0,0,'AR20180100000001'),(26,26,3,33,'SCN','2017-04-01',884,0,0,0,1,0,'',0,0,7579,0,429,0,7579,2,'2017-05-22 03:47:08',0,'2017-05-25 06:26:48',0,0,'AR20180100000002'),(27,27,3,33,'SCN','2017-04-01',885,0,0,0,1,0,'',0,0,7579,0,429,0,7579,2,'2017-05-22 03:48:09',0,'2017-05-25 06:26:48',0,0,'AR20180100000003'),(28,28,3,6,'SCN','2017-04-01',516,0,0,0,1,0,'',0,0,3429.1,0,194.1,0,3429.1,2,'2017-05-22 03:57:36',0,'2017-05-25 06:26:49',0,0,'AR20180100000004'),(29,29,3,6,'SCN','2017-04-01',516,0,0,0,1,0,'',0,0,3429.1,0,194.1,0,3429.1,2,'2017-05-25 06:21:30',0,'2017-05-25 06:26:00',1,1,''),(30,30,3,41,'SCN','2017-04-01',650,0,0,0,1,0,'',0,0,116.6,0,6.6,0,116.6,2,'2017-05-25 06:22:51',0,'2017-05-25 06:26:49',0,0,'AR20180100000005'),(31,31,3,33,'SCN','2017-04-01',884,0,0,0,1,0,'',0,0,7579,0,429,0,7579,2,'2017-05-25 06:24:49',0,'2017-05-25 06:25:46',1,1,''),(32,32,3,33,'SCN','2017-04-01',885,0,0,0,1,0,'',0,0,7579,0,429,0,7579,2,'2017-05-25 06:25:23',0,'2017-05-25 06:25:49',1,1,'');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scn_add_serialNo` BEFORE INSERT ON `comp_sales_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_creditnote_charges`
--

CREATE TABLE `comp_sales_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_charges`
--

INSERT INTO `comp_sales_creditnote_charges` VALUES (3,3,1,274,'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\"',6073,2659,6,364.38,6437.38,0,0,0,0,2,'2016-02-26 08:46:20',0,'0000-00-00 00:00:00'),(4,4,1,60,'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)',203890.18,2659,6,12233.41,216123.59,0,0,0,0,2,'2016-02-26 08:49:25',2,'2016-09-30 01:31:00'),(5,5,1,274,'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)',203890.18,2659,6,12233.41,216123.59,0,0,0,0,2,'2016-02-26 08:50:24',0,'0000-00-00 00:00:00'),(6,6,1,312,'KPWKM',86.56,0,0,0,86.56,0,0,0,0,2,'2016-04-21 03:20:10',0,'0000-00-00 00:00:00'),(7,7,1,312,'EP',107.384,2665,0,0,107.38,0,0,0,0,2,'2016-07-27 06:29:01',0,'0000-00-00 00:00:00'),(8,8,1,312,'EP',46.944,2665,0,0,46.94,0,0,0,0,2,'2016-07-27 06:34:23',0,'0000-00-00 00:00:00'),(9,9,1,273,'EP',8.056,2665,0,0,8.06,0,0,0,0,2,'2016-07-27 06:47:34',0,'0000-00-00 00:00:00'),(10,10,1,273,'EP',10.8544,2665,0,0,10.85,0,0,0,0,2,'2016-07-27 07:00:55',0,'0000-00-00 00:00:00'),(11,11,1,273,'EP',19.1648,2665,0,0,19.16,0,0,0,0,2,'2016-07-27 07:02:26',0,'0000-00-00 00:00:00'),(12,12,1,273,'EP',6.6144,2665,0,0,6.61,0,0,0,0,2,'2016-07-27 07:05:54',0,'0000-00-00 00:00:00'),(13,13,1,273,'EP',7.4624,2665,0,0,7.46,0,0,0,0,2,'2016-07-27 07:07:59',0,'0000-00-00 00:00:00'),(14,14,1,273,'EP',5.6816,2665,0,0,5.68,0,0,0,0,2,'2016-07-27 07:26:39',0,'0000-00-00 00:00:00'),(15,15,1,312,'EP',232.352,2665,0,0,232.35,0,0,0,0,2,'2016-07-27 07:27:41',0,'0000-00-00 00:00:00'),(16,16,1,273,'EP',12,2665,0,0,12,0,0,0,0,2,'2016-07-27 07:37:47',2,'2016-07-27 07:39:40'),(17,17,1,273,'EP',39.008,2665,0,0,39.01,0,0,0,0,2,'2016-07-27 07:40:50',0,'0000-00-00 00:00:00'),(18,18,1,273,'EP',13.6,2665,0,0,13.6,0,0,0,0,2,'2016-07-27 07:44:42',0,'0000-00-00 00:00:00'),(19,19,1,59,'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA',10.96,0,0,0,10.96,0,0,0,0,2,'2016-08-05 07:14:54',2,'2016-08-05 07:16:37'),(20,20,1,59,'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH',31.376,2665,0,0,31.38,0,0,0,0,2,'2016-08-05 07:59:18',0,'0000-00-00 00:00:00'),(21,21,1,60,'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.',72776.5,2659,6,4366.59,77143.09,0,0,0,0,2,'2016-09-30 02:58:19',0,'0000-00-00 00:00:00'),(22,22,1,60,'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.',72776.5,2659,6,4366.59,77143.09,0,0,0,0,2,'2016-09-30 02:59:43',0,'0000-00-00 00:00:00'),(23,23,1,60,'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\"',6073,2659,6,364.38,6437.38,0,0,0,0,2,'2016-09-30 03:13:12',0,'0000-00-00 00:00:00'),(24,24,1,59,'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA',10.96,2665,0,0,10.96,0,0,0,0,2,'2016-10-25 07:58:59',0,'0000-00-00 00:00:00'),(25,25,1,142,'CANCELLED INVOICE',2465,2659,6,147.9,2612.9,0,0,0,0,2,'2017-05-22 03:39:12',0,'0000-00-00 00:00:00'),(26,26,1,142,'CANCELLED INVOICE',7150,2659,6,429,7579,0,0,0,0,2,'2017-05-22 03:47:08',0,'0000-00-00 00:00:00'),(27,27,1,142,'CANCELLED INVOICE',7150,2659,6,429,7579,0,0,0,0,2,'2017-05-22 03:48:09',0,'0000-00-00 00:00:00'),(28,28,1,59,'CANCELLED INVOICE',3235,2659,6,194.1,3429.1,0,0,0,0,2,'2017-05-22 03:57:36',0,'0000-00-00 00:00:00'),(29,29,1,59,'CANCELLED INVOICE AND REPLACE T0 INVOICE 4625/INV/16/SYABAS',3235,2659,6,194.1,3429.1,0,0,0,0,2,'2017-05-25 06:21:30',0,'0000-00-00 00:00:00'),(30,30,1,60,'CANCELLED INVOICE ',110,2659,6,6.6,116.6,0,0,0,0,2,'2017-05-25 06:22:51',0,'0000-00-00 00:00:00'),(31,31,1,142,'CANCELLED INVOICE',7150,2659,6,429,7579,0,0,0,0,2,'2017-05-25 06:24:49',0,'0000-00-00 00:00:00'),(32,32,1,142,'CANCELLED INVOICE',7150,2659,6,429,7579,0,0,0,0,2,'2017-05-25 06:25:23',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_creditnote_detail`
--

CREATE TABLE `comp_sales_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_detail`
--


--
-- Table structure for table `comp_sales_debitnote`
--

CREATE TABLE `comp_sales_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` 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,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdn_add_serialNo` BEFORE INSERT ON `comp_sales_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_debitnote_charges`
--

CREATE TABLE `comp_sales_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_charges`
--


--
-- Table structure for table `comp_sales_debitnote_detail`
--

CREATE TABLE `comp_sales_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_detail`
--


--
-- Table structure for table `comp_sales_debt_recover`
--

CREATE TABLE `comp_sales_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE 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 `comp_sales_debt_recover`
--


--
-- Table structure for table `comp_sales_detail`
--

CREATE TABLE `comp_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) DEFAULT NULL,
  `unitPrice` double DEFAULT NULL,
  `unitmeasure` int(11) DEFAULT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `quantityOrder` double DEFAULT NULL,
  `quantityShip` double DEFAULT '0',
  `amount` double DEFAULT NULL,
  `requiredDate` date DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_detail`
--


--
-- Table structure for table `comp_sales_invoice`
--

CREATE TABLE `comp_sales_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `totalamount` 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,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `customerID` (`customerID`),
  KEY `invoiceDate` (`salesInvoiceDate`),
  KEY `journalNO` (`journalNo`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=1039 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice`
--

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01:19:10',0,0,'AR20160600000001',NULL,0),(164,4304,3,2,0,10,'INV2015','2015-09-02','L0251060801151758',1,0,7,0,1,1,0,0,'',3,0,0,59.55,0,1052,2,'2015-09-02 09:23:34',0,'2016-05-05 07:12:04',0,0,'AR20160600000002',NULL,0),(165,4305,3,2,0,10,'INV2015','2015-09-02','L0251060801151759',1,0,7,0,1,1,0,0,'',3,0,0,62.52,0,1104.6,2,'2015-09-02 09:26:23',0,'2016-05-05 07:12:41',0,0,'AR20160600000003',NULL,0),(166,4306,3,2,0,10,'INV2015','2015-09-02','L0251060801151849',1,0,7,0,1,1,0,0,'',2,0,0,50.59,0,893.79,2,'2015-09-02 09:28:08',0,'2016-05-06 08:37:43',0,0,'AR20160600000052',NULL,0),(167,4307,3,2,0,10,'INV2015','2015-09-02','L0251060801151850',1,0,7,0,1,1,0,0,'',3,0,0,39.28,0,694,2,'2015-09-02 09:29:57',0,'2016-07-27 08:08:33',0,0,'AR20160600000091',NULL,0),(168,4308,3,2,0,10,'INV2015','2015-09-02','L0251060801151848',1,0,7,0,1,1,0,0,'',3,0,0,45.83,0,809.67,2,'2015-09-02 01:24:32',0,'2016-05-06 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03:39:04',0,'2016-10-21 03:26:55',0,0,'AR20170200000002',NULL,0),(564,4704,3,2,0,19,'INV20164656','2016-05-11','SYA/PTG/16/2200022054',1,0,7,0,1,1,0,0,'',3,0,0,439.62,0,7766.62,2,'2016-07-19 03:41:26',0,'2016-10-21 03:26:55',0,0,'AR20170200000003',NULL,0),(565,4705,3,2,0,27,'INV20164657','2016-05-11','PMD/2016-04/0008',1,0,7,0,1,1,0,0,'',3,0,0,131.4,0,2321.4,2,'2016-07-19 03:42:58',0,'2016-10-28 09:05:52',0,0,'AR20170200000013',NULL,0),(566,4706,3,2,0,55,'INV20164658','2016-05-16','',1,0,7,0,1,1,0,0,'',1,0,0,130.5,0,2305.5,2,'2016-07-19 03:44:10',0,'2017-05-05 01:46:28',0,0,'AR20170200000014',NULL,0),(567,4707,3,2,0,45,'INV20164659','2016-05-24','',1,0,7,0,1,1,0,0,'',1,0,0,0,0,7429,2,'2016-07-19 03:45:10',0,'2016-10-21 03:26:56',0,0,'AR20170200000015',NULL,0),(568,4708,3,2,0,81,'INV20164660','2016-05-17','125183-00',1,0,7,0,1,1,0,0,'',6,0,0,16.8,0,296.8,2,'2016-07-19 03:46:03',0,'2016-10-21 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08:59:55',0,0,'AR20170600000002',NULL,0),(681,4821,3,2,0,59,'INV2016','2016-09-05','',1,0,7,0,1,1,0,0,'',3,0,0,0,188720,188720,2,'2016-03-25 06:59:41',0,'2016-10-27 01:33:55',1,0,'AR20170600000025',NULL,0),(682,4822,3,2,0,2,'INV20164265','2015-08-03','11301023',1,0,7,0,1,1,0,0,'',1,0,0,4366.59,77143.09,77143.09,2,'2016-09-30 02:48:27',0,'2016-09-30 02:49:21',1,1,'',NULL,0),(683,4823,3,2,0,8,'INV20164742','2016-07-28','LO351020107160053	',1,0,7,0,1,1,0,0,'',0,0,0,81.58,0,1441.24,2,'2016-10-19 09:51:28',0,'2016-10-28 08:07:11',0,0,'AR20170400000020',NULL,0),(684,4824,3,2,0,26,'INV20164743','2016-07-28','20785028',1,0,7,0,1,1,0,0,'',1,0,0,1130.64,0,19974.64,2,'2016-10-19 09:53:03',0,'2016-10-28 08:13:42',0,0,'AR20170400000017',NULL,0),(685,4825,3,2,0,54,'INV20164775','2016-09-01','',1,0,7,0,1,1,0,0,'',3,0,0,90,0,1590,2,'2016-10-20 07:07:05',0,'2016-10-28 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09:06:25',0,0,'AR20170600000004',NULL,0),(691,4831,3,2,0,34,'INV20164781','2016-09-08','',1,0,7,0,1,1,0,0,'',3,0,0,45,0,795,2,'2016-10-20 07:16:57',0,'2017-05-26 07:37:43',0,0,'AR20170600000066',NULL,0),(692,4832,3,2,0,57,'INV20164782','2016-09-08','001636-00',1,0,7,0,1,1,0,0,'',6,0,0,246.6,0,4356.6,2,'2016-10-20 07:19:16',0,'2016-10-28 07:41:25',0,0,'AR20170600000027',NULL,0),(693,4833,3,2,0,8,'INV20164783','2016-09-19','LO351020107160069',1,0,7,0,1,1,0,0,'',3,0,0,0,0,1984,2,'2016-10-20 07:20:35',0,'2017-05-04 06:20:58',0,0,'AR20170600000104',NULL,0),(694,4834,3,2,0,55,'INV20164784','2016-09-20','',1,0,7,0,1,1,0,0,'',1,0,0,2729.16,0,48215.16,2,'2016-10-20 07:55:05',0,'2017-03-31 09:13:09',0,0,'AR20170600000003',NULL,0),(695,4835,3,2,0,23,'INV20164785','2016-09-21','PUNR 162009',1,0,7,0,1,1,0,0,'',6,0,0,12,0,212,2,'2016-10-20 08:14:14',0,'2017-03-31 09:18:49',0,0,'AR20170600000017',NULL,0),(696,4836,3,2,0,23,'INV20164786','2016-09-21','PUNR 162138',1,0,7,0,1,1,0,0,'',6,0,0,50.4,0,890.4,2,'2016-10-20 08:15:20',0,'2017-03-31 09:18:49',0,0,'AR20170600000018',NULL,0),(697,4837,3,2,0,23,'INV20164787','2016-09-21','PUNR 162139',1,0,7,0,1,1,0,0,'',6,0,0,138,0,2438,2,'2016-10-20 08:16:35',0,'2017-03-31 09:18:49',0,0,'AR20170600000019',NULL,0),(698,4838,3,2,0,23,'INV20164788','2016-09-21','PUNR162188',1,0,7,0,1,1,0,0,'',6,0,0,55.2,0,975.2,2,'2016-10-20 08:18:00',0,'2017-03-31 09:18:49',0,0,'AR20170600000020',NULL,0),(699,4839,3,2,0,23,'INV20164789','2016-09-21','PUNR 162189',1,0,7,0,1,1,0,0,'',6,0,0,37.8,0,667.8,2,'2016-10-20 08:19:11',0,'2017-03-31 09:18:50',0,0,'AR20170600000021',NULL,0),(700,4840,3,2,0,23,'INV20164790','2016-09-21','PUNR 162190',1,0,7,0,1,1,0,0,'',6,0,0,138,0,2438,2,'2016-10-20 08:20:13',0,'2017-03-31 09:18:50',0,0,'AR20170600000022',NULL,0),(701,4841,3,2,0,23,'INV20164791','2016-09-21','PUNR 162239',1,0,7,0,1,1,0,0,'',6,0,0,192,0,3392,2,'2016-10-20 08:21:24',0,'2017-03-31 09:18:50',0,0,'AR20170600000023',NULL,0),(702,4842,3,2,0,23,'INV20164792','2016-09-21','PUNR 162240',1,0,7,0,1,1,0,0,'',6,0,0,44.4,0,784.4,2,'2016-10-20 08:22:22',0,'2017-03-31 09:18:50',0,0,'AR20170600000012',NULL,0),(703,4843,3,2,0,23,'INV20164793','2016-09-21','PUNR 162241',1,0,7,0,1,1,0,0,'',6,0,0,33,0,583,2,'2016-10-20 08:23:34',0,'2017-03-31 09:18:50',0,0,'AR20170600000013',NULL,0),(704,4844,3,2,0,23,'INV20164794','2016-09-21','PUNR 162261',1,0,7,0,1,1,0,0,'',6,0,0,216,0,3816,2,'2016-10-20 08:25:45',0,'2017-03-31 09:18:50',0,0,'AR20170600000014',NULL,0),(705,4845,3,2,0,23,'INV20164795','2016-09-21','PUNR 162266',1,0,7,0,1,1,0,0,'',6,0,0,33,0,583,2,'2016-10-20 08:26:58',0,'2017-03-31 09:18:50',0,0,'AR20170600000015',NULL,0),(706,4846,3,2,0,23,'INV20164796','2016-09-21','PUNR162267',1,0,7,0,1,1,0,0,'',6,0,0,44.4,0,784.4,2,'2016-10-20 08:29:50',0,'2017-03-31 09:18:50',0,0,'AR20170600000016',NULL,0),(707,4847,3,2,0,57,'INV20164798','2016-09-23','',1,0,7,0,1,1,0,0,'',6,0,0,78.24,0,1382.24,2,'2016-10-20 08:32:22',0,'2017-03-31 09:14:00',0,0,'AR20170600000065',NULL,0),(708,4848,3,2,0,85,'INV20164799','2016-09-23','SYA/KLGT/16/2200023022',1,0,7,0,1,1,0,0,'',3,0,0,168,0,2968,2,'2016-10-20 08:35:34',0,'2017-03-31 09:14:57',0,0,'AR20170600000064',NULL,0),(709,4849,3,2,0,81,'INV20164800','2016-09-23','',1,0,7,0,1,1,0,0,'',1,0,0,1393.32,0,24615.31,2,'2016-10-20 08:38:32',0,'2017-05-05 01:49:16',0,0,'AR20170600000070',NULL,0),(710,4850,3,2,0,81,'INV20164801','2016-09-23','126786-00',1,0,7,0,1,1,0,0,'',1,0,0,480,0,8480,2,'2016-10-20 08:47:53',0,'2017-05-15 07:54:49',0,0,'AR20170600000069',NULL,0),(711,4851,3,2,0,81,'INV20164802','2016-09-23','126787-00',1,0,7,0,1,1,0,0,'',1,0,0,2775,0,49025,2,'2016-10-20 08:50:34',0,'2017-05-09 01:10:04',0,0,'AR20170600000068',NULL,0),(712,4852,3,2,0,47,'INV20164803','2016-09-26','',1,0,7,0,1,1,0,0,'',2,0,0,39,0,689,2,'2016-10-20 08:53:10',0,'2017-05-04 06:13:48',0,0,'AR20170600000067',NULL,0),(713,4853,3,2,0,15,'INV20164804','2016-09-27','',1,0,7,0,1,1,0,0,'',3,0,0,15,0,265,2,'2016-10-20 09:00:12',0,'2017-03-30 07:46:11',0,0,'AR20170600000076',NULL,0),(714,4854,3,2,0,10,'INV20164805','2016-09-28','LO251060801162576',1,0,7,0,1,1,0,0,'',3,0,0,166.06,0,2933.74,2,'2016-10-20 09:02:49',0,'2017-03-31 09:22:49',0,0,'AR20170600000026',NULL,0),(715,4855,3,2,0,10,'INV20164806','2016-09-28','LO251060801162582',1,0,7,0,1,1,0,0,'',3,0,0,63.09,0,1114.61,2,'2016-10-20 09:05:27',0,'2017-05-04 06:08:52',0,0,'AR20170600000071',NULL,0),(716,4856,3,2,0,10,'INV20164807','2016-09-28','LO25106080112580',1,0,7,0,1,1,0,0,'',3,0,0,83.33,0,1472.13,2,'2016-10-20 09:06:43',0,'2017-03-31 09:21:47',0,0,'AR20170600000009',NULL,0),(717,4857,3,2,0,8,'INV20164808','2016-09-28','LO351020107160071',1,0,7,0,1,1,0,0,'',3,0,0,67.29,0,1188.76,2,'2016-10-20 09:08:09',0,'2017-03-31 09:05:37',0,0,'AR20170600000010',NULL,0),(718,4858,3,2,0,8,'INV20164809','2016-09-28','LO351020107160072',1,0,7,0,1,1,0,0,'',3,0,0,55.97,0,988.88,2,'2016-10-20 09:09:31',0,'2017-03-31 09:04:25',0,0,'AR20170600000011',NULL,0),(719,4859,3,2,0,16,'INV20164810','2016-09-29','',1,0,7,0,1,1,0,0,'',3,0,0,28.8,0,508.8,2,'2016-10-20 09:11:01',0,'2017-05-26 08:10:50',0,0,'AR20170600000074',NULL,0),(720,4860,3,2,0,16,'INV20164811','2016-09-29','PO16.005',1,0,7,0,1,1,0,0,'',3,0,0,255,0,4505,2,'2016-10-20 09:11:54',0,'2017-05-26 08:10:50',0,0,'AR20170600000073',NULL,0),(721,4861,3,2,0,16,'INV20164812','2016-09-29','PO16.017',1,0,7,0,1,1,0,0,'',3,0,0,15,0,265,2,'2016-10-20 09:12:53',0,'2017-05-26 08:10:50',0,0,'AR20170600000072',NULL,0),(722,4862,3,2,0,93,'INV20164813','2016-09-30','',1,0,7,0,1,1,0,0,'',3,0,0,215.16,0,3801.16,2,'2016-10-20 09:15:09',0,'2017-05-08 08:25:09',0,0,'AR20170600000075',NULL,0),(723,4863,3,2,0,73,'INV20164814','2016-10-04','LO251063001162175',1,0,7,0,1,1,0,0,'',1,0,0,138.09,0,2439.59,2,'2016-11-16 03:03:32',0,'2017-05-04 06:14:48',0,0,'AR20170700000027',NULL,0),(724,4864,3,2,0,12,'INV20164815','2016-10-04','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2082,2,'2016-11-16 03:05:01',0,'2017-03-31 09:12:07',0,0,'AR20170700000029',NULL,0),(725,4865,3,2,0,12,'INV20164816','2016-10-04','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2193.59,2,'2016-11-16 03:06:34',0,'2017-03-31 09:11:27',0,0,'AR20170700000028',NULL,0),(726,4866,3,2,0,22,'INV20164817','2016-10-04','',1,0,7,0,1,1,0,0,'',3,0,0,140.4,0,2480.4,2,'2016-11-16 03:08:21',0,'2017-08-14 01:52:48',0,0,'AR20170700000107',NULL,0),(727,4867,3,2,0,43,'INV20164818','2016-10-06','',1,0,7,0,1,1,0,0,'',3,0,0,148.2,0,2618.2,2,'2016-11-16 03:10:44',0,'2017-05-19 04:12:58',0,0,'AR20170700000089',NULL,0),(728,4868,3,2,0,60,'INV20164819','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,300,0,5300,2,'2016-11-16 03:13:26',0,'2017-05-04 07:06:37',0,0,'AR20170700000030',NULL,0),(729,4869,3,2,0,10,'INV20164820','2016-10-10','LO251060801162581',1,0,7,0,1,1,0,0,'',3,0,0,190.46,0,3364.86,2,'2016-11-16 03:18:12',0,'2017-03-31 09:23:43',0,0,'AR20170700000031',NULL,0),(730,4870,3,2,0,33,'INV20164821','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-16 03:19:59',0,'2017-08-10 09:35:35',0,0,'AR20170700000037',NULL,0),(731,4871,3,2,0,33,'INV20164822','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-16 03:57:17',0,'2017-08-10 09:35:35',0,0,'AR20170700000036',NULL,0),(732,4872,3,2,0,33,'INV20164823','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-16 03:58:52',0,'2017-08-10 09:35:35',0,0,'AR20170700000038',NULL,0),(733,4873,3,2,0,33,'INV20164824','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-16 04:00:34',0,'2017-05-15 08:02:38',0,0,'AR20170700000055',NULL,0),(734,4874,3,2,0,33,'INV20164825','2016-10-10','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-16 04:05:00',0,'2017-05-15 08:02:39',0,0,'AR20170700000054',NULL,0),(735,4875,3,2,0,57,'INV20164826','2016-10-11','002695-00',1,0,7,0,1,1,0,0,'',6,0,0,177,0,3127,2,'2016-11-16 04:09:09',0,'2017-05-08 08:25:46',0,0,'AR20170700000033',NULL,0),(736,4876,3,2,0,57,'INV20164827','2016-10-11','002657-00',1,0,7,0,1,1,0,0,'',6,0,0,210.84,0,3724.84,2,'2016-11-16 04:18:55',0,'2017-05-09 08:36:45',0,0,'AR20170700000032',NULL,0),(737,4877,3,2,0,80,'INV20164828','2016-10-13','',1,0,7,0,1,1,0,0,'',6,0,0,15960,0,281960,2,'2016-11-16 04:24:21',0,'2017-05-15 07:48:30',0,0,'AR20170700000035',NULL,0),(738,4878,3,2,0,97,'INV20164829','2016-10-18','',1,0,7,0,1,1,0,0,'',3,0,0,33,583,583,2,'2016-11-16 04:30:31',0,'2017-01-12 08:19:31',0,0,'AR20170700000034',NULL,0),(739,4879,3,2,0,10,'INV20164830','2016-10-19','LO251060801162578',1,0,7,0,1,1,0,0,'',3,0,0,424.38,0,7497.34,2,'2016-11-16 04:32:19',0,'2017-05-09 08:45:16',0,0,'AR20170700000039',NULL,0),(740,4880,3,2,0,35,'INV20164831','2016-10-19','4800304935',1,0,7,0,1,1,0,0,'',6,0,0,276,0,4876,2,'2016-11-16 04:34:33',0,'2017-05-09 01:10:46',0,0,'AR20170700000041',NULL,0),(741,4881,3,2,0,81,'INV20164832','2016-10-20','126786-00',1,0,7,0,1,1,0,0,'',1,0,0,480,0,8480,2,'2016-11-16 04:36:38',0,'2017-05-15 07:54:49',0,0,'AR20170700000040',NULL,0),(742,4882,3,2,0,73,'INV20164833','2016-10-20','LO251063001162375',1,0,7,0,1,1,0,0,'',1,0,0,55.38,0,978.36,2,'2016-11-16 04:39:08',0,'2017-05-04 07:07:29',0,0,'AR20170700000042',NULL,0),(743,4883,3,2,0,98,'INV20164834','2016-10-24','LO351100102130509',1,0,7,0,1,1,0,0,'',6,0,0,863.43,0,15254,2,'2016-11-16 04:44:48',0,'2017-05-04 07:05:00',0,0,'AR20170700000047',NULL,0),(744,4884,3,2,0,22,'INV20164835','2016-10-24','',1,0,7,0,1,1,0,0,'',3,0,0,22.8,402.8,402.8,2,'2016-11-16 04:47:58',0,'2017-01-12 08:27:48',0,0,'AR20170700000046',NULL,0),(745,4885,3,2,0,23,'INV20164836','2016-10-24','PUNR162529',1,0,7,0,1,1,0,0,'',6,0,0,30.24,0,534.24,2,'2016-11-16 04:49:30',0,'2017-05-08 08:34:31',0,0,'AR20170700000045',NULL,0),(746,4886,3,2,0,23,'INV20164837','2016-10-24','PUNR162530',1,0,7,0,1,1,0,0,'',6,0,0,23.7,0,418.7,2,'2016-11-16 04:51:00',0,'2017-05-08 08:34:31',0,0,'AR20170700000044',NULL,0),(747,4887,3,2,0,23,'INV20164838','2016-10-24','PUNR162554',1,0,7,0,1,1,0,0,'',6,0,0,96,0,1696,2,'2016-11-16 04:52:11',0,'2017-05-08 08:34:31',0,0,'AR20170700000043',NULL,0),(748,4888,3,2,0,81,'INV20164839','2016-10-24','128018-00',1,0,7,0,1,1,0,0,'',1,0,0,898.2,0,15868.2,2,'2016-11-16 07:27:34',0,'2017-05-15 09:02:40',0,0,'AR20170700000053',NULL,0),(749,4889,3,2,0,80,'INV20164840','2016-10-25','',1,0,7,0,1,1,0,0,'',2,0,0,2828.39,0,49968.19,2,'2016-11-16 07:34:58',0,'2017-05-09 09:09:57',0,0,'AR20170700000049',NULL,0),(750,4890,3,2,0,15,'INV20164841','2016-10-25','',1,0,7,0,1,1,0,0,'',3,0,0,15,0,265,2,'2016-11-16 07:37:09',0,'2017-03-30 07:46:11',0,0,'AR20170700000057',NULL,0),(751,4891,3,2,0,80,'INV20164842','2016-10-25','',1,0,7,0,1,1,0,0,'',6,0,0,12980.22,0,229317.22,2,'2016-11-16 07:39:02',0,'2017-05-09 09:04:30',0,0,'AR20170700000048',NULL,0),(752,4892,3,2,0,9,'INV20164843','2016-10-27','4600007010',1,0,7,0,1,1,0,0,'',3,0,0,156.06,0,2757.06,2,'2016-11-16 07:40:17',0,'2017-05-15 08:01:11',0,0,'AR20170700000052',NULL,0),(753,4893,3,2,0,8,'INV20164844','2016-10-28','LO351020101160341',1,0,7,0,1,1,0,0,'',3,0,0,1065.89,0,18830.8,2,'2016-11-16 07:42:00',0,'2017-05-08 10:29:32',0,0,'AR20170700000050',NULL,0),(754,4894,3,2,0,37,'INV20164845','2016-10-31','',1,0,7,0,1,1,0,0,'',6,0,0,212.4,0,3752.4,2,'2016-11-16 07:43:49',0,'2017-05-08 10:30:25',0,0,'AR20170700000051',NULL,0),(755,4895,3,2,0,51,'INV20164846','2016-11-01','0299',1,0,7,0,1,1,0,0,'',3,0,0,94.2,0,1664.2,2,'2016-11-18 01:17:26',0,'2017-05-26 08:17:59',0,0,'AR20170800000052',NULL,0),(756,4896,3,2,0,77,'INV20164847','2016-11-01','LO251010901160781',1,0,7,0,1,1,0,0,'',6,0,0,0,0,13482.47,2,'2016-11-18 01:19:44',0,'2017-05-08 08:27:11',0,0,'AR20170800000026',NULL,0),(757,4897,3,2,0,55,'INV20164848','2016-11-01','',1,0,7,0,1,1,0,0,'',1,0,0,303.24,5357.24,5357.24,2,'2016-11-18 01:22:43',0,'2017-04-17 03:54:03',0,0,'AR20170800000055',NULL,0),(758,4898,3,2,0,92,'INV20164849','2016-11-01','',1,0,7,0,1,1,0,0,'',3,0,0,312.6,0,5522.6,2,'2016-11-18 01:24:30',0,'2017-08-14 02:17:43',0,0,'AR20170800000092',NULL,0),(759,4899,3,2,0,30,'INV20164850','2016-11-03','SYA/ADM/16/2200023427',1,0,7,0,1,1,0,0,'',8,0,0,51,0,901,2,'2016-11-18 01:47:07',0,'2017-05-15 07:42:26',0,0,'AR20170800000025',NULL,0),(760,4900,3,2,0,30,'INV20164851','2016-11-03','',1,0,7,0,1,1,0,0,'',8,0,0,87,0,1537,2,'2016-11-18 01:50:00',0,'2017-07-17 03:36:42',0,0,'AR20170800000093',NULL,0),(761,4901,3,2,0,10,'INV20164852','2016-11-03','LO251060801163069',1,0,7,0,1,1,0,0,'',3,0,0,56.25,0,993.69,2,'2016-11-18 01:51:49',0,'2017-05-09 08:44:41',0,0,'AR20170800000030',NULL,0),(762,4902,3,2,0,33,'INV20164853','2016-11-04','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-18 01:53:39',0,'2017-05-19 02:48:26',0,0,'AR20170800000051',NULL,0),(763,4903,3,2,0,33,'INV20164854','2016-11-04','',1,0,7,0,1,1,0,0,'',6,0,0,429,0,7579,2,'2016-11-18 01:58:58',0,'2017-05-19 02:48:26',0,0,'AR20170800000050',NULL,0),(764,4904,3,2,0,12,'INV20164855','2016-11-04','',2,0,7,0,1,1,0,0,'',3,0,0,0,0,3260.04,2,'2016-11-18 02:01:48',0,'2017-05-05 01:48:27',0,0,'AR20170800000029',NULL,0),(765,4905,3,2,0,12,'INV20164856','2016-11-04','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2082,2,'2016-11-18 02:03:33',0,'2017-05-05 01:47:36',0,0,'AR20170800000028',NULL,0),(766,4906,3,2,0,81,'INV20164857','2016-11-07','',1,0,7,0,1,1,0,0,'',3,0,0,47.4,0,837.4,2,'2016-11-18 02:12:56',0,'2017-05-15 07:43:04',0,0,'AR20170800000027',NULL,0),(767,4907,3,2,0,22,'INV20164858','2016-11-07','',1,0,7,0,1,1,0,0,'',3,0,0,96,0,1696,2,'2016-11-18 03:05:22',0,'2017-05-15 07:59:56',0,0,'AR20170800000047',NULL,0),(768,4908,3,2,0,10,'INV20164859','2016-11-07','LO251060801163188',1,0,7,0,1,1,0,0,'',3,0,0,29.76,0,525.76,2,'2016-11-22 01:28:57',0,'2017-05-09 08:43:53',0,0,'AR20170800000031',NULL,0),(769,4909,3,2,0,10,'INV20164860','2016-11-07','LO251060801163070',1,0,7,0,1,1,0,0,'',3,0,0,127.97,0,2260.77,2,'2016-11-22 01:30:31',0,'2017-05-09 08:49:35',0,0,'AR20170800000033',NULL,0),(770,4910,3,2,0,66,'INV20164861','2016-11-08','',1,0,7,0,1,1,0,0,'',1,0,0,300,0,5300,2,'2016-11-22 02:10:57',0,'2017-05-15 07:37:38',0,0,'AR20170800000032',NULL,0),(771,4911,3,2,0,92,'INV20164862','2016-11-08','',1,0,7,0,1,1,0,0,'',6,0,0,144.9,0,2559.9,2,'2016-11-22 02:13:07',0,'2017-05-18 08:56:26',0,0,'AR20170800000091',NULL,0),(772,4912,3,2,0,99,'INV20164863','2016-11-11','LO251270501161010',1,0,7,0,1,1,0,0,'',6,0,0,2584.35,0,45656.8,2,'2016-11-22 02:17:09',0,'2017-05-15 07:32:25',0,0,'AR20170800000035',NULL,0),(773,4913,3,2,0,100,'INV20164864','2016-11-14','LO213330175160141',1,0,7,0,1,1,0,0,'',6,0,0,839.91,0,14838.46,2,'2016-11-22 02:21:04',0,'2017-05-08 10:28:58',0,0,'AR20170800000038',NULL,0),(774,4914,3,2,0,82,'INV20164865','2016-11-14','PRJ004945',1,0,7,0,1,1,0,0,'',8,0,0,92.06,0,1626.46,2,'2016-11-22 02:45:58',0,'2017-07-17 03:41:26',0,0,'AR20170800000095',NULL,0),(775,4915,3,2,0,45,'INV20164866','2016-11-15','',1,0,7,0,1,1,0,0,'',1,0,0,0,0,21847,2,'2016-11-22 02:46:50',0,'2017-05-15 07:38:22',0,0,'AR20170800000034',NULL,0),(776,4916,3,2,0,45,'INV20164867','2016-11-15','',1,0,7,0,1,1,0,0,'',1,0,0,0,0,10209,2,'2016-11-22 02:47:44',0,'2017-07-07 01:29:36',0,0,'AR20170800000057',NULL,0),(777,4917,3,2,0,101,'INV20164868','2016-11-17','L160060000482',1,0,7,0,1,1,0,0,'',6,0,0,1500,0,26500,2,'2016-11-22 02:50:53',0,'2017-05-08 10:28:15',0,0,'AR20170800000037',NULL,0),(778,4918,3,2,0,59,'INV20164869','2016-11-17','',1,0,7,0,1,1,0,0,'',6,0,0,0,50000,50000,2,'2016-12-07 06:58:04',0,'2017-04-21 02:41:20',0,0,'AR20170800000056',NULL,0),(779,4919,3,2,0,81,'INV20164870','2016-11-21','126786-00',1,0,7,0,1,1,0,0,'',1,0,0,480,0,8480,2,'2016-12-07 06:59:51',0,'2017-05-15 07:54:49',0,0,'AR20170800000036',NULL,0),(780,4920,3,2,0,80,'INV20164871','2016-11-23','',1,0,7,0,1,1,0,0,'',2,0,0,27968.49,0,494110,2,'2016-12-07 07:02:03',0,'2017-05-15 07:35:22',0,0,'AR20170800000090',NULL,0),(781,4921,3,2,0,15,'INV20164872','2016-11-23','',1,0,7,0,1,1,0,0,'',3,0,0,15,0,265,2,'2016-12-07 07:03:15',0,'2017-03-30 07:46:12',0,0,'AR20170800000048',NULL,0),(782,4922,3,2,0,10,'INV20164873','2016-11-24','LO251060801163276',1,0,7,0,1,1,0,0,'',3,0,0,48.21,0,851.73,2,'2016-12-07 07:05:04',0,'2017-05-15 07:30:32',0,0,'AR20170800000039',NULL,0),(783,4923,3,2,0,10,'INV20164874','2016-11-24','LO251060801163279',1,0,7,0,1,1,0,0,'',3,0,0,38.69,0,683.49,2,'2016-12-07 07:06:17',0,'2017-05-15 07:29:52',0,0,'AR20170800000040',NULL,0),(784,4924,3,2,0,10,'INV20164875','2016-11-24','LO251060801163279',1,0,7,0,1,1,0,0,'',3,0,0,56.54,0,998.94,2,'2016-12-07 07:07:38',0,'2017-05-15 07:31:07',0,0,'AR20170800000041',NULL,0),(785,4925,3,2,0,10,'INV20164876','2016-11-24','LO251060801163274',1,0,7,0,1,1,0,0,'',3,0,0,26.78,0,473.18,2,'2016-12-07 07:12:39',0,'2017-05-15 07:29:17',0,0,'AR20170800000042',NULL,0),(786,4926,3,2,0,103,'INV20164877','2016-11-24','LO251060801163274',1,0,7,0,1,1,0,0,'',6,0,0,1125.17,0,19878.07,2,'2016-12-16 04:40:16',0,'2017-05-04 07:40:07',0,0,'AR20170800000058',NULL,0),(787,4927,3,2,0,10,'INV20164878','2016-11-28','LO251060801163273',1,0,7,0,1,1,0,0,'',3,0,0,219.63,0,3880.11,2,'2016-12-16 04:42:11',0,'2017-05-15 07:36:38',0,0,'AR20170800000045',NULL,0),(788,4928,3,2,0,41,'INV20164879','2016-11-28','4500045856',1,0,7,0,1,1,0,0,'',1,0,0,141,0,2491,2,'2016-12-16 04:43:29',0,'2017-05-15 07:49:32',0,0,'AR20170800000044',NULL,0),(789,4929,3,2,0,81,'INV20164880','2016-12-01','129388-00',1,0,7,0,1,1,0,0,'',1,0,0,1126.68,0,19904.68,2,'2016-12-16 08:12:23',0,'2017-05-15 07:50:10',0,0,'AR20170900000017',NULL,0),(790,4930,3,2,0,81,'INV20164881','2016-12-02','126786-00',1,0,7,0,1,1,0,0,'',1,0,0,480,0,8480,2,'2016-12-16 08:13:56',0,'2017-05-15 07:58:25',0,0,'AR20170900000016',NULL,0),(791,4931,3,2,0,10,'INV20164882','2016-12-02','LO251060801163304',1,0,7,0,1,1,0,0,'',3,0,0,1077.31,0,19032.51,2,'2016-12-16 08:19:12',0,'2017-05-15 07:37:09',0,0,'AR20170900000019',NULL,0),(792,4932,3,2,0,92,'INV20164883','2016-12-02','SYA/HS/16/2200023727',1,0,7,0,1,1,0,0,'',3,0,0,75,0,1325,2,'2016-12-16 08:22:11',0,'2017-05-18 08:56:26',0,0,'AR20170900000056',NULL,0),(793,4933,3,2,0,18,'INV20164884','2016-12-05','PO106504		',1,0,7,0,1,1,0,0,'',2,0,0,540.96,0,9556.96,2,'2016-12-16 08:24:25',0,'2017-05-19 04:06:25',0,0,'AR20170900000055',NULL,0),(794,4934,3,2,0,10,'INV20164885','2016-12-05','LO251061401162424',1,0,7,0,1,1,0,0,'',3,0,0,1107.58,0,19567.2,2,'2016-12-16 08:26:39',0,'2017-05-15 07:31:50',0,0,'AR20170900000018',NULL,0),(795,4935,3,2,0,12,'INV20164886','2016-12-07','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2359.96,2,'2016-12-16 08:29:13',0,'2017-05-15 07:40:21',0,0,'AR20170900000013',NULL,0),(796,4936,3,2,0,12,'INV20164887','2016-12-07','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2082,2,'2016-12-16 08:30:51',0,'2017-05-15 07:38:56',0,0,'AR20170900000014',NULL,0),(797,4937,3,2,0,12,'INV20164888','2016-12-07','',1,0,7,0,1,1,0,0,'',3,0,0,0,0,2082,2,'2016-12-16 08:32:33',0,'2017-05-15 07:39:32',0,0,'AR20170900000015',NULL,0),(798,4938,3,2,0,41,'INV20164889','2016-12-07','4500045479',1,0,7,0,1,1,0,0,'',1,0,0,83.4,0,1473.4,2,'2016-12-16 08:34:39',0,'2017-05-15 09:01:30',0,0,'AR20170900000024',NULL,0),(799,4939,3,2,0,104,'INV20164890','2016-12-08','',1,0,7,0,1,1,0,0,'',6,0,0,0,0,9244.45,2,'2016-12-16 08:41:27',0,'2017-05-15 07:43:47',0,0,'AR20170900000021',NULL,0),(800,4940,3,2,0,81,'INV20164891','2016-12-08','126252-00',1,0,7,0,1,1,0,0,'',6,0,0,79.2,0,1399.2,2,'2016-12-16 08:51:22',0,'2017-05-15 07:47:53',0,0,'AR20170900000012',NULL,0),(801,4941,3,2,0,18,'INV20164892','2016-12-08','',1,0,7,0,1,1,0,0,'',2,0,0,28.2,0,498.2,2,'2016-12-16 08:53:37',0,'2017-07-03 08:22:53',0,0,'AR20170900000057',NULL,0),(802,4942,3,2,0,35,'INV20164893','2016-12-09','4000014789	',1,0,7,0,1,1,0,0,'',3,0,0,231,0,4081,2,'2016-12-16 08:56:01',0,'2017-05-19 03:13:34',0,0,'AR20170900000054',NULL,0),(803,4943,3,2,0,13,'INV20164894','2016-12-13','',1,0,7,0,1,1,0,0,'',6,0,0,31.2,0,551.2,2,'2016-12-16 08:58:48',0,'2017-05-18 09:18:10',0,0,'AR20170900000052',NULL,0),(804,4944,3,2,0,13,'INV20164895','2016-12-13','PO/16/00143',1,0,7,0,1,1,0,0,'',6,0,0,201.9,0,3566.9,2,'2016-12-16 09:01:35',0,'2017-05-18 09:19:20',0,0,'AR20170900000053',NULL,0),(805,4945,3,2,0,13,'INV20164896','2016-12-14','',1,0,7,0,1,1,0,0,'',6,0,0,72,0,1272,2,'2016-12-16 09:03:54',0,'2017-05-18 09:18:10',0,0,'AR20170900000087',NULL,0),(806,4946,3,2,0,81,'INV20164897','2016-12-14','',1,0,7,0,1,1,0,0,'',1,0,0,1130.4,0,19970.4,2,'2016-12-20 03:20:33',0,'2017-05-15 07:50:55',0,0,'AR20170900000020',NULL,0),(807,4947,3,2,0,23,'INV20164898','2016-12-19','PUNR 162675',1,0,7,0,1,1,0,0,'',6,0,0,744,0,13144,2,'2016-12-20 03:23:13',0,'2017-05-16 02:02:10',0,0,'AR20170900000043',NULL,0),(808,4948,3,2,0,23,'INV20164899','2016-12-19','PUNR 162910',1,0,7,0,1,1,0,0,'',6,0,0,52.8,0,932.8,2,'2016-12-20 03:24:44',0,'2017-05-16 02:02:10',0,0,'AR20170900000042',NULL,0),(809,4949,3,2,0,23,'INV20164900','2016-12-19','PUNR 162912',1,0,7,0,1,1,0,0,'',6,0,0,54.72,0,966.72,2,'2016-12-20 03:31:01',0,'2017-05-16 02:02:10',0,0,'AR20170900000041',NULL,0),(810,4950,3,2,0,23,'INV20164901','2016-12-19','PUNR162924',1,0,7,0,1,1,0,0,'',6,0,0,48,0,848,2,'2016-12-20 03:51:40',0,'2017-05-16 02:02:10',0,0,'AR20170900000040',NULL,0),(811,4951,3,2,0,23,'INV20164902','2016-12-19','PUNR162935',1,0,7,0,1,1,0,0,'',6,0,0,54.72,0,966.72,2,'2016-12-20 03:55:36',0,'2017-05-16 02:02:11',0,0,'AR20170900000039',NULL,0),(812,4952,3,2,0,23,'INV20164903','2016-12-19','PUNR162992',1,0,7,0,1,1,0,0,'',6,0,0,22.5,0,397.5,2,'2016-12-20 03:58:02',0,'2017-05-16 02:02:11',0,0,'AR20170900000038',NULL,0),(813,4953,3,2,0,23,'INV20164904','2016-12-19','PUNR162993',1,0,7,0,1,1,0,0,'',6,0,0,56.4,0,996.4,2,'2016-12-20 04:01:03',0,'2017-05-16 02:02:11',0,0,'AR20170900000037',NULL,0),(814,4954,3,2,0,23,'INV20164905','2016-12-19','PUNR162994',1,0,7,0,1,1,0,0,'',6,0,0,22.2,0,392.2,2,'2016-12-20 04:04:06',0,'2017-05-16 02:02:11',0,0,'AR20170900000036',NULL,0),(815,4955,3,2,0,23,'INV20164906','2016-12-19','PUNR163014',1,0,7,0,1,1,0,0,'',6,0,0,56.46,0,997.46,2,'2016-12-20 04:05:08',0,'2017-05-16 02:02:11',0,0,'AR20170900000035',NULL,0),(816,4956,3,2,0,23,'INV20164907','2016-12-19','PUNR163062',1,0,7,0,1,1,0,0,'',6,0,0,54,0,954,2,'2016-12-20 04:06:04',0,'2017-05-16 02:02:11',0,0,'AR20170900000034',NULL,0),(817,4957,3,2,0,23,'INV20164908','2016-12-19','PUNR163063',1,0,7,0,1,1,0,0,'',7,0,0,54,0,954,2,'2016-12-20 04:11:47',0,'2017-05-16 02:02:11',0,0,'AR20170900000033',NULL,0),(818,4958,3,2,0,23,'INV20164909','2016-12-19','PUNR163069',1,0,7,0,1,1,0,0,'',6,0,0,56.16,0,992.16,2,'2016-12-20 04:13:07',0,'2017-05-16 02:02:11',0,0,'AR20170900000032',NULL,0),(819,4959,3,2,0,23,'INV20164910','2016-12-19','PUNR163071',1,0,7,0,1,1,0,0,'',6,0,0,55.8,0,985.8,2,'2016-12-20 04:14:21',0,'2017-05-16 02:02:11',0,0,'AR20170900000031',NULL,0),(820,4960,3,2,0,23,'INV20164911','2016-12-19','PUNR163028',1,0,7,0,1,1,0,0,'',6,0,0,51.12,0,903.12,2,'2016-12-20 04:15:39',0,'2017-05-16 02:02:11',0,0,'AR20170900000030',NULL,0),(821,4961,3,2,0,23,'INV20164912','2016-12-19','PUNR163029',1,0,7,0,1,1,0,0,'',6,0,0,54.6,0,964.6,2,'2016-12-20 04:16:51',0,'2017-05-16 02:02:11',0,0,'AR20170900000029',NULL,0),(822,4962,3,2,0,104,'INV20164913','2016-12-19','',1,0,7,0,1,1,0,0,'',6,0,0,905.66,0,16000,2,'2016-12-20 04:22:42',0,'2017-05-09 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01:37:12',0,0,'AR20171000000026',NULL,0),(854,4994,3,2,0,8,'INV20174945','2017-01-25','LO351020107170001',1,0,7,0,1,1,0,0,'',3,0,0,699.08,0,12350.48,2,'2017-02-13 07:38:12',0,'2017-05-18 09:08:18',0,0,'AR20171000000019',NULL,0),(855,4995,3,2,0,10,'INV20174946','2017-02-01','LO251060801170323',1,0,7,0,1,1,0,0,'',3,0,0,62.52,0,1104.6,2,'2017-03-03 01:29:53',0,'2017-05-19 02:50:31',0,0,'AR20171100000037',NULL,0),(856,4996,3,2,0,10,'INV20174947','2017-02-01','LO251060801170321',1,0,7,0,1,1,0,0,'',3,0,0,45.26,0,799.52,2,'2017-03-03 01:32:09',0,'2017-05-19 02:51:59',0,0,'AR20171100000036',NULL,0),(857,4997,3,2,0,10,'INV20174948','2017-02-01','.LO251060801170320',1,0,7,0,1,1,0,0,'',3,0,0,26.8,0,473.4,2,'2017-03-03 01:34:19',0,'2017-05-19 02:49:09',0,0,'AR20171100000035',NULL,0),(858,4998,3,2,0,10,'INV20174949','2017-02-01','LO251060801170322',1,0,7,0,1,1,0,0,'',3,0,0,26.8,0,473.4,2,'2017-03-03 01:35:50',0,'2017-05-19 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07:56:44',0,1,'',NULL,0),(1031,5171,3,2,0,23,'INV20175125','2017-07-21','PUNR171971',1,0,7,0,1,1,0,0,'',6,0,0,55.2,975.2,975.2,2,'2017-08-04 07:57:30',0,'2017-08-04 07:57:30',0,1,'',NULL,0),(1032,5172,3,2,0,15,'INV20175126','2017-07-24','',1,0,7,0,1,1,0,0,'',3,0,0,15,265,265,2,'2017-08-04 07:58:14',0,'2017-08-04 07:58:14',0,1,'',NULL,0),(1033,5173,3,2,0,57,'INV20175127','2017-07-24','001914-00',1,0,7,0,1,1,0,0,'',6,0,0,80.64,1424.64,1424.64,2,'2017-08-04 08:00:31',0,'2017-08-04 08:00:31',0,1,'',NULL,0),(1034,5174,3,2,0,57,'INV20175128','2017-07-24','',1,0,7,0,1,1,0,0,'',6,0,0,224.4,3964.4,3964.4,2,'2017-08-04 08:01:38',0,'2017-08-04 08:01:38',0,1,'',NULL,0),(1035,5175,3,2,0,23,'INV20175129','2017-07-24','PUNR172018',1,0,7,0,1,1,0,0,'',6,0,0,192,3392,3392,2,'2017-08-04 08:02:45',0,'2017-08-04 08:02:45',0,1,'',NULL,0),(1036,5176,3,2,0,57,'INV20175130','2017-07-25','',1,0,7,0,1,1,0,0,'',6,0,0,258.9,4573.9,4573.9,2,'2017-08-04 08:04:06',0,'2017-08-04 08:04:06',0,1,'',NULL,0),(1037,5177,3,2,0,34,'INV20175131','2017-07-27','',1,0,7,0,1,1,0,0,'',3,0,0,45,795,795,2,'2017-08-04 08:05:15',0,'2017-08-04 08:05:15',0,1,'',NULL,0),(1038,5178,3,2,0,37,'INV20175132','2017-07-31','17003591-00',1,0,7,0,1,1,0,0,'',6,0,0,126,2226,2226,2,'2017-08-04 08:06:42',0,'2017-08-04 08:06:42',0,1,'',NULL,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_befor_inser_SI` BEFORE INSERT ON `comp_sales_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_invoice
			   where companyID = new.companyID) */;;
DELIMITER ;

--
