-- Table structure for table `_ref_chart_of_acct_back`
--

CREATE TABLE `_ref_chart_of_acct_back` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back`
--


--
-- Table structure for table `_ref_chart_of_acct_back_20141103`
--

CREATE TABLE `_ref_chart_of_acct_back_20141103` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back_20141103`
--


--
-- Table structure for table `_ref_control_acct_setup`
--

CREATE TABLE `_ref_control_acct_setup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `groupDisplay` smallint(6) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `defaultAcctCode` varchar(9) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_control_acct_setup`
--

INSERT INTO `_ref_control_acct_setup` VALUES (1,4,'','uninvoiceAR','','Un-invoice AR',165,'211000000',1,'2014-06-05 19:28:56',0,'2014-08-20 23:00:55',0),(79,2,'','freightchargesCollected','','freightchargesCollected',100,'710013000',0,'2014-08-20 21:32:47',0,'2014-08-20 22:43:07',0),(80,1,'','retainedEarnings','','Retained Earnings',1,'120000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:41:32',0),(81,1,'','profitlostYear','','Profit/Loss Year',10,'130000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:41:40',0),(82,1,'','exchangeVariances','','Gain/(Loss) On Exchange',20,'870000000',1,'2014-06-03 01:33:20',0,'2014-08-21 01:29:05',0),(83,1,'','bankchargesAccount','','Bank Charges Account',30,'850000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:41:58',0),(84,2,'','rcvacct','','Receivable Account',40,'210000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:09',0),(85,2,'','saleacct','','Sales Account',50,'400000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:14',0),(86,2,'','saledisacct','','Sales Discount Account',60,'810060000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:20',0),(87,2,'','promptpaydisacct','','Prompt Payment Discount Account',70,'810060010',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:34',0),(88,2,'','commissionexp','','Commission Expense',80,'580000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:41',0),(89,2,'','commissionpay','','Commission Payable',90,'340040000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:42:49',0),(90,3,'','freightcharges','','Freight Charges',135,'810013000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:44:11',0),(91,3,'','exchangediff','','Exchange Difference',110,'870000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:44:27',0),(92,3,'','payAcct','','Payable Account',120,'300000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:45:31',0),(93,3,'','payDisc','','Payable Discount',130,'710000000',1,'2014-06-03 01:33:20',0,'2014-08-21 01:27:26',0),(94,4,'','invAcct','','Inventory Account',140,'230000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:49:48',0),(95,4,'','cogs','','C.O.G.S Account',150,'500000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:49:54',0),(96,4,'','invAdjAcct','','Inventory Adjustment Account',160,'570000000',1,'2014-06-03 01:33:20',0,'2014-08-20 22:50:05',0),(97,5,'','gstInputTax','','GST-Input Tax',170,'260010000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:01:08',0),(98,5,'','gstOutTax','','GST-Output Tax',180,'330010000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:01:12',0),(99,5,'','susgstInTax','','Suspense-GST Input Tax',190,'260020000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:01:16',0),(100,5,'','susgstOuTax','','Suspense-GST Output Tax',200,'330020000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:01:22',0),(101,5,'','gstnoclaim','','GST Not Claimable',210,'810040000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:01:42',0),(102,5,'','imdutypay','','Import Duty Payable',220,'330030000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:02:01',0),(103,5,'','saletaxpay','','Sale Tax Payable',230,'330040000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:02:06',0),(104,5,'','servtaxpay','','Service Tax Payable',240,'330050000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:02:10',0),(105,6,'','zakat','','Zakat Expenses',250,'810070000',1,'2014-06-03 01:33:20',0,'2014-08-20 23:02:14',0),(106,4,'','uninvoiceAP','','Un-invoice AP',165,'310000000',1,'2014-06-05 19:28:56',0,'2014-08-20 23:00:55',0),(107,1,'','bank','','Banking Account',35,'220010000',0,'2014-06-24 19:25:00',0,'2014-08-20 22:48:46',0),(112,6,'','wakafAcrual','','Wakaf Accrual',280,'340050000',1,'2014-08-01 01:20:26',0,'2014-08-20 23:02:27',0),(114,6,'','zakatPayable','','zakat payable',260,'340060000',0,'2014-08-03 23:30:14',0,'2014-08-20 23:02:19',0),(115,6,'','wakafExpense','','wakaf Expenses',270,'810080000',0,'2014-08-03 23:30:14',0,'2014-08-20 23:02:23',0);

--
-- Table structure for table `_ref_country`
--

CREATE TABLE `_ref_country` (
  `fldid` int(10) unsigned NOT NULL,
  `fldcountry` varchar(45) DEFAULT NULL,
  `fldcontinent` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_country`
--

INSERT INTO `_ref_country` VALUES (4,'AFGHANISTAN','AS'),(8,'ALBANIA','EU'),(10,'ANTARCTICA','AN'),(12,'ALGERIA','AF'),(16,'AMERICAN SAMOA','OC'),(20,'ANDORRA','EU'),(24,'ANGOLA','AF'),(28,'ANTIGUA AND BARBUDA','NA'),(31,'AZERBAIJAN','AS'),(32,'ARGENTINA','SA'),(36,'AUSTRALIA','OC'),(40,'AUSTRIA','EU'),(44,'BAHAMAS','NA'),(48,'BAHRAIN','AS'),(50,'BANGLADESH','AS'),(51,'ARMENIA','AS'),(52,'BARBADOS','NA'),(56,'BELGIUM','EU'),(60,'BERMUDA','NA'),(64,'BHUTAN','AS'),(68,'BOLIVIA','SA'),(70,'BOSNIA AND HERZEGOVINA','EU'),(72,'BOTSWANA','AF'),(74,'BOUVET ISLAND','AN'),(76,'BRAZIL','SA'),(84,'BELIZE','NA'),(86,'BRITISH INDIAN OCEAN TERRITORY','AS'),(90,'SOLOMON ISLANDS','OC'),(92,'BRITISH VIRGIN ISLANDS','NA'),(96,'BRUNEI','AS'),(100,'BULGARIA','EU'),(104,'MYANMAR','AS'),(108,'BURUNDI','AF'),(112,'BELARUS','EU'),(116,'CAMBODIA','AS'),(120,'CAMEROON','AF'),(124,'CANADA','NA'),(132,'CAPE VERDE','AF'),(136,'CAYMAN ISLANDS','NA'),(140,'CENTRAL AFRICAN REPUBLIC','AF'),(144,'SRI LANKA','AS'),(148,'CHAD','AF'),(152,'CHILE','SA'),(156,'CHINA','AS'),(158,'TAIWAN','AS'),(162,'CHRISTMAS ISLAND','AS'),(166,'COCOS ISLANDS','AS'),(170,'COLOMBIA','SA'),(174,'COMOROS','AF'),(175,'MAYOTTE','AF'),(178,'REPUBLIC OF THE CONGO','AF'),(180,'DEMOCRATIC REPUBLIC OF THE CONGO','AF'),(184,'COOK ISLANDS','OC'),(188,'COSTA RICA','NA'),(191,'CROATIA','EU'),(192,'CUBA','NA'),(196,'CYPRUS','EU'),(203,'CZECH REPUBLIC','EU'),(204,'BENIN','AF'),(208,'DENMARK','EU'),(212,'DOMINICA','NA'),(214,'DOMINICAN REPUBLIC','NA'),(218,'ECUADOR','SA'),(222,'EL SALVADOR','NA'),(226,'EQUATORIAL GUINEA','AF'),(231,'ETHIOPIA','AF'),(232,'ERITREA','AF'),(233,'ESTONIA','EU'),(234,'FAROE ISLANDS','EU'),(238,'FALKLAND ISLANDS','SA'),(239,'SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS','AN'),(242,'FIJI','OC'),(246,'FINLAND','EU'),(248,'ALAND ISLANDS','EU'),(250,'FRANCE','EU'),(254,'FRENCH GUIANA','SA'),(258,'FRENCH POLYNESIA','OC'),(260,'FRENCH SOUTHERN TERRITORIES','AN'),(262,'DJIBOUTI','AF'),(266,'GABON','AF'),(268,'GEORGIA','AS'),(270,'GAMBIA','AF'),(275,'PALESTINIAN TERRITORY','AS'),(276,'GERMANY','EU'),(288,'GHANA','AF'),(292,'GIBRALTAR','EU'),(296,'KIRIBATI','OC'),(300,'GREECE','EU'),(304,'GREENLAND','NA'),(308,'GRENADA','NA'),(312,'GUADELOUPE','NA'),(316,'GUAM','OC'),(320,'GUATEMALA','NA'),(324,'GUINEA','AF'),(328,'GUYANA','SA'),(332,'HAITI','NA'),(334,'HEARD ISLAND AND MCDONALD ISLANDS','AN'),(336,'VATICAN','EU'),(340,'HONDURAS','NA'),(344,'HONG KONG','AS'),(348,'HUNGARY','EU'),(352,'ICELAND','EU'),(356,'INDIA','AS'),(360,'INDONESIA','AS'),(364,'IRAN','AS'),(368,'IRAQ','AS'),(372,'IRELAND','EU'),(376,'ISRAEL','AS'),(380,'ITALY','EU'),(384,'IVORY COAST','AF'),(388,'JAMAICA','NA'),(392,'JAPAN','AS'),(398,'KAZAKHSTAN','AS'),(400,'JORDAN','AS'),(404,'KENYA','AF'),(408,'NORTH KOREA','AS'),(410,'SOUTH KOREA','AS'),(414,'KUWAIT','AS'),(417,'KYRGYZSTAN','AS'),(418,'LAOS','AS'),(422,'LEBANON','AS'),(426,'LESOTHO','AF'),(428,'LATVIA','EU'),(430,'LIBERIA','AF'),(434,'LIBYA','AF'),(438,'LIECHTENSTEIN','EU'),(440,'LITHUANIA','EU'),(442,'LUXEMBOURG','EU'),(446,'MACAO','AS'),(450,'MADAGASCAR','AF'),(454,'MALAWI','AF'),(458,'MALAYSIA','AS'),(462,'MALDIVES','AS'),(466,'MALI','AF'),(470,'MALTA','EU'),(474,'MARTINIQUE','NA'),(478,'MAURITANIA','AF'),(480,'MAURITIUS','AF'),(484,'MEXICO','NA'),(492,'MONACO','EU'),(496,'MONGOLIA','AS'),(498,'MOLDOVA','EU'),(499,'MONTENEGRO','EU'),(500,'MONTSERRAT','NA'),(504,'MOROCCO','AF'),(508,'MOZAMBIQUE','AF'),(512,'OMAN','AS'),(516,'NAMIBIA','AF'),(520,'NAURU','OC'),(524,'NEPAL','AS'),(528,'NETHERLANDS','EU'),(530,'NETHERLANDS ANTILLES','NA'),(533,'ARUBA','NA'),(540,'NEW CALEDONIA','OC'),(548,'VANUATU','OC'),(554,'NEW ZEALAND','OC'),(558,'NICARAGUA','NA'),(562,'NIGER','AF'),(566,'NIGERIA','AF'),(570,'NIUE','OC'),(574,'NORFOLK ISLAND','OC'),(578,'NORWAY','EU'),(580,'NORTHERN MARIANA ISLANDS','OC'),(581,'UNITED STATES MINOR OUTLYING ISLANDS','OC'),(583,'MICRONESIA','OC'),(584,'MARSHALL ISLANDS','OC'),(585,'PALAU','OC'),(586,'PAKISTAN','AS'),(591,'PANAMA','NA'),(598,'PAPUA NEW GUINEA','OC'),(600,'PARAGUAY','SA'),(604,'PERU','SA'),(608,'PHILIPPINES','AS'),(612,'PITCAIRN','OC'),(616,'POLAND','EU'),(620,'PORTUGAL','EU'),(624,'GUINEA-BISSAU','AF'),(626,'EAST TIMOR','OC'),(630,'PUERTO RICO','NA'),(634,'QATAR','AS'),(638,'REUNION','AF'),(642,'ROMANIA','EU'),(643,'RUSSIA','EU'),(646,'RWANDA','AF'),(652,'SAINT BARTHÃ‰LEMY','NA'),(654,'SAINT HELENA','AF'),(659,'SAINT KITTS AND NEVIS','NA'),(660,'ANGUILLA','NA'),(662,'SAINT LUCIA','NA'),(663,'SAINT MARTIN','NA'),(666,'SAINT PIERRE AND MIQUELON','NA'),(670,'SAINT VINCENT AND THE GRENADINES','NA'),(674,'SAN MARINO','EU'),(678,'SAO TOME AND PRINCIPE','AF'),(682,'SAUDI ARABIA','AS'),(686,'SENEGAL','AF'),(688,'SERBIA','EU'),(690,'SEYCHELLES','AF'),(694,'SIERRA LEONE','AF'),(702,'SINGAPORE','AS'),(703,'SLOVAKIA','EU'),(704,'VIETNAM','AS'),(705,'SLOVENIA','EU'),(706,'SOMALIA','AF'),(710,'SOUTH AFRICA','AF'),(716,'ZIMBABWE','AF'),(724,'SPAIN','EU'),(732,'WESTERN SAHARA','AF'),(736,'SUDAN','AF'),(740,'SURINAME','SA'),(744,'SVALBARD AND JAN MAYEN','EU'),(748,'SWAZILAND','AF'),(752,'SWEDEN','EU'),(756,'SWITZERLAND','EU'),(760,'SYRIA','AS'),(762,'TAJIKISTAN','AS'),(764,'THAILAND','AS'),(768,'TOGO','AF'),(772,'TOKELAU','OC'),(776,'TONGA','OC'),(780,'TRINIDAD AND TOBAGO','NA'),(784,'UNITED ARAB EMIRATES','AS'),(788,'TUNISIA','AF'),(792,'TURKEY','AS'),(795,'TURKMENISTAN','AS'),(796,'TURKS AND CAICOS ISLANDS','NA'),(798,'TUVALU','OC'),(800,'UGANDA','AF'),(804,'UKRAINE','EU'),(807,'MACEDONIA','EU'),(818,'EGYPT','AF'),(826,'UNITED KINGDOM','EU'),(831,'GUERNSEY','EU'),(832,'JERSEY','EU'),(833,'ISLE OF MAN','EU'),(834,'TANZANIA','AF'),(840,'UNITED STATES','NA'),(850,'U.S. VIRGIN ISLANDS','NA'),(854,'BURKINA FASO','AF'),(855,'KOSOVO','EU'),(858,'URUGUAY','SA'),(860,'UZBEKISTAN','AS'),(862,'VENEZUELA','SA'),(876,'WALLIS AND FUTUNA','OC'),(882,'SAMOA','OC'),(887,'YEMEN','AS'),(891,'SERBIA AND MONTENEGRO','EU'),(894,'ZAMBIA','AF');

--
-- Table structure for table `_ref_currency`
--

CREATE TABLE `_ref_currency` (
  `fldid` int(5) NOT NULL,
  `fldcurr_code` varchar(5) DEFAULT NULL,
  `fldcurr_desc` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_currency`
--

INSERT INTO `_ref_currency` VALUES (1,'MYR','Ringgit Malaysia'),(2,'USD','US Dollar'),(3,'RMB','China Remibi'),(4,'SGD','Singapore Dollar'),(5,'AUD','Australia Dollar'),(6,'JPY','Japanese Yen'),(7,'WON','Korea WON'),(8,'HKD','Hong Kong Dollar'),(9,'GBP','Great Britain Pound'),(10,'EUR','Euro'),(11,'CAD','Canadian Dollar'),(12,'THB','Thai Baht');

--
-- Table structure for table `_ref_dateformat`
--

CREATE TABLE `_ref_dateformat` (
  `ID` int(11) NOT NULL,
  `code` varchar(24) DEFAULT NULL,
  `codeJava` varchar(24) DEFAULT NULL,
  `description` varchar(64) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_dateformat`
--

INSERT INTO `_ref_dateformat` VALUES (1,'d-m-Y','dd-mm-yy','Day-Month-Year ( Eg. 01-05-2014 )'),(2,'d/m/Y\r\n','dd/mm/yy','Day/Month/Year ( Eg. 01/05/2014 )'),(3,'Y-m-d','yy-mm-dd','Year-Month-Day ( Eg. 2014-05-01 )'),(4,'Y/m/d','yy/mm/dd','Year/Month/Day ( Eg. 2014/05/01 )');

--
-- Table structure for table `_ref_gst_03_field`
--

CREATE TABLE `_ref_gst_03_field` (
  `id` int(11) NOT NULL,
  `item` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(1) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_gst_03_field`
--

INSERT INTO `_ref_gst_03_field` VALUES (1,'B5a','Total Value of Standard Rated Supply','SR,DS',1,'2015-07-09 17:17:43','2015-07-09 22:53:15'),(2,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,'2015-07-09 17:17:43','2015-07-09 22:53:21'),(3,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX,IM,IMS,TX-E43,TX-RE',1,'2015-07-09 17:18:11','2015-07-09 22:53:31'),(4,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,'2015-07-09 17:18:11','2015-07-09 22:53:44'),(5,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:52'),(6,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:55'),(7,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,'2015-07-09 17:19:37','2015-07-09 22:54:18'),(8,'C11','Total Value of Export Supplies','ZRE',1,'2015-07-09 17:19:37','2015-07-09 22:54:29'),(9,'C12','Total Value of Exempt Supplies','ES43,ES',1,'2015-07-09 17:19:52','2015-07-09 22:54:33'),(10,'C13','Total Value of Supplies Granted GST Relief','RS',1,'2015-07-09 17:19:52','2015-07-09 22:54:38'),(11,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,'2015-07-09 17:20:11','2015-07-09 22:54:47'),(12,'C15','Total Value of GST Suspended under item 14','',0,'2015-07-09 17:20:11','2015-07-09 22:57:02'),(13,'C16','Total Value of Capital Goods Acquired','TX-CG',1,'2015-07-09 17:20:28','2015-07-09 22:54:48'),(14,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,'2015-07-09 17:20:28','2015-07-09 22:57:06'),(15,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,'2015-07-09 17:20:38','2015-07-09 22:57:09'),(1,'B5a','Total Value of Standard Rated Supply','SR,DS',1,'2015-07-09 17:17:43','2015-07-09 22:53:15'),(2,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,'2015-07-09 17:17:43','2015-07-09 22:53:21'),(3,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX,IM,IMS,TX-E43,TX-RE',1,'2015-07-09 17:18:11','2015-07-09 22:53:31'),(4,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,'2015-07-09 17:18:11','2015-07-09 22:53:44'),(5,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:52'),(6,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:55'),(7,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,'2015-07-09 17:19:37','2015-07-09 22:54:18'),(8,'C11','Total Value of Export Supplies','ZRE',1,'2015-07-09 17:19:37','2015-07-09 22:54:29'),(9,'C12','Total Value of Exempt Supplies','ES43,ES',1,'2015-07-09 17:19:52','2015-07-09 22:54:33'),(10,'C13','Total Value of Supplies Granted GST Relief','RS',1,'2015-07-09 17:19:52','2015-07-09 22:54:38'),(11,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,'2015-07-09 17:20:11','2015-07-09 22:54:47'),(12,'C15','Total Value of GST Suspended under item 14','',0,'2015-07-09 17:20:11','2015-07-09 22:57:02'),(13,'C16','Total Value of Capital Goods Acquired','TX-CG',1,'2015-07-09 17:20:28','2015-07-09 22:54:48'),(14,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,'2015-07-09 17:20:28','2015-07-09 22:57:06'),(15,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,'2015-07-09 17:20:38','2015-07-09 22:57:09');

--
-- Table structure for table `_ref_industry`
--

CREATE TABLE `_ref_industry` (
  `ID` int(11) NOT NULL,
  `name` varchar(128) 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_industry`
--

INSERT INTO `_ref_industry` VALUES (1,'General',1,'2014-05-05 17:06:56',0,'2014-05-05 17:32:24'),(2,'Retail',1,'2014-05-05 17:06:56',0,'2014-05-05 17:32:44'),(3,'Services',1,'2014-05-05 17:08:14',0,'2014-05-05 17:32:44'),(4,'Others',1,'2014-05-05 17:08:14',0,'2014-05-05 17:32:44');

--
-- Table structure for table `_ref_language`
--

CREATE TABLE `_ref_language` (
  `ID` int(11) NOT NULL,
  `code` varchar(3) DEFAULT '0',
  `description` varchar(64) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_language`
--

INSERT INTO `_ref_language` VALUES (1,'en','English (International)'),(2,'ms','Bahasa Malaysia'),(3,'ar','Arabic');

--
-- Table structure for table `_ref_state`
--

CREATE TABLE `_ref_state` (
  `fldid` int(10) NOT NULL,
  `fldregion_id` int(10) unsigned DEFAULT NULL,
  `fldname` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_state`
--

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--
-- Table structure for table `_ref_tax_master`
--

CREATE TABLE `_ref_tax_master` (
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  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `defaultTaxAccount` varchar(9) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_tax_master`
--

INSERT INTO `_ref_tax_master` VALUES (0,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED','260010000',0,0,'2014-08-18 21:02:45',NULL,'2014-08-18 21:03:18'),(1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED','330010000',0,0,'2014-05-10 15:56:37',NULL,'2014-08-11 23:40:46'),(2,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES','330010000',0,0,'2014-05-10 15:56:37',NULL,'2014-08-11 23:40:46'),(3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2014-05-10 15:56:37',NULL,'2014-08-13 00:56:43'),(4,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2014-05-10 11:02:03',NULL,'2014-08-13 00:56:43'),(5,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(6,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(7,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(8,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(9,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DISREGARDED SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(10,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX','330010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:46'),(11,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ','330040000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:53'),(12,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL','330040000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:22:57'),(13,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:21:38'),(14,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2015-06-18 23:35:20'),(15,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(16,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(17,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(18,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE','810040000',0,0,'2014-05-11 17:36:01',NULL,'2015-06-18 23:35:21'),(19,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(20,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(21,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(22,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(23,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(24,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(25,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(26,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-18 20:35:41'),(27,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-18 20:43:39'),(28,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ','810031000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:05'),(29,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL','810031000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:21'),(30,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:22:12'),(31,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(32,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(33,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(34,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43');

--
-- Table structure for table `_ref_visual_report`
--

CREATE TABLE `_ref_visual_report` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `slug` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `file_path` varchar(255) NOT NULL,
  `dimension` varchar(20) NOT NULL,
  `screenShoot` varchar(255) NOT NULL DEFAULT 'demographics.jpg',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_visual_report`
--

INSERT INTO `_ref_visual_report` VALUES (1,'Profit and Loss','profitLoss','Company profit and loss visual report','graph/profit-loss','1x2','profit-n-loss.jpg'),(2,'Sales Unpaid Invoices','salesDue','Visual report of company sales invoices, those are not yet paid.','graph/sales-due','1x2','sales-outstanding.jpg'),(3,'Due Purchase Amount','purchaseDue','Company Purchase invoices, those are not paid yet.','graph/purchase-due','1x2','demographics.jpg'),(4,'Sales By Item','salesByItem','Sales information according to items.','graph/sales-by-item','1x1','sales-by-items.jpg'),(5,'Sales By Customer','salesByCustomer','Sales information according to Customers','graph/sales-by-customer','1x1','sales-by-customers.jpg'),(6,'GST 03 Summary','gst03summary','Company GST 03 Summary.','graph/gst03','1x1','demographics.jpg');

--
-- Table structure for table `_ref_zakat_group`
--

CREATE TABLE `_ref_zakat_group` (
  `ID` int(11) NOT NULL,
  `defaultAcctCode` varchar(9) NOT NULL,
  `name` varchar(64) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_zakat_group`
--


--
-- Table structure for table `_sys_menu`
--

CREATE TABLE `_sys_menu` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(8) DEFAULT NULL,
  `name` varchar(30) DEFAULT NULL,
  `parents` varchar(8) DEFAULT '0',
  `module` varchar(8) DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) DEFAULT '0',
  `urls2` varchar(100) DEFAULT '0',
  `access` varchar(100) DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) DEFAULT 'i-film',
  `language` varchar(3) DEFAULT 'EN',
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_menu`
--

INSERT INTO `_sys_menu` VALUES (1,'DB','Dashboard','0','0',0,'home','home','ALL',1,1,'icondashboard.png','EN'),(5,'STP','GeneralSetup','0','10',1,'#','0','ALL',90,1,'iconsetup.png','EN'),(6,'UM','UserMaster','12','9',0,'admin/usermasterlist','0','ALL',1,1,'icon-usermaster.png','EN'),(7,'UML','UserMasterList','12','9',0,'admin/usermasterlist','0','ALL',2,0,'icon-usermaster.png','EN'),(12,'ADM','Admin','0','9',1,'#','0','ADMIN',100,1,'iconadmin.png','EN'),(14,'MUL','MenuList','12','9',0,'admin/menumasterlist','0','ALL',4,0,'icon-menulist.png','EN'),(41,'MSLM','LocationMaster','91','4',0,'ItemSetup/locationlist','0','ALL',70,1,'icon-active.png','EN'),(45,'GLM','GeneralLedger','0','1',1,'#','0','ALL',10,1,'icongeneralledger.png','EN'),(46,'GLSETUP','Setup','45','1',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(50,'PUR','Purchasing','0','8',1,'#','0','ALL',50,1,'iconpurchasing.png','EN'),(51,'PURSETUP','Setup','50','8',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(52,'PURRPT','Reports','50','8',1,'#','0','ALL',70,1,'iconsubreport.png','EN'),(54,'PURSTSPL','Supplierslist','51','5',0,'supplier/supplierList','0','ALL',51,1,'icon-active.png','EN'),(80,'ARDASHB','AccountReceivables','0','2',1,'#','0','ALL',20,1,'iconaccountreceivables.png','EN'),(81,'APDASHB','AccountPayables','0','3',1,'#','0','ALL',30,1,'iconaccountpayables.png','EN'),(82,'SALES','SalesOrders','0','5',1,'#','0','ALL',40,1,'iconsalesorder.png','EN'),(83,'GST','GST','0','6',1,'#','0','ALL',70,1,'icongoodserviestax.png','EN'),(84,'ZAKAT','Zakat','0','7',1,'#','0','ALL',80,1,'iconzakatwakaf.png','EN'),(85,'APSETUP','Setup','81','3',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(86,'ARSETUP','Setup','80','2',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(87,'APRPT','Reports','81','3',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(88,'GLRPT','Reports','45','1',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(89,'ARRPT','Reports','80','2',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(90,'INVCTRL','InventoryControl','0','4',1,'#','0','ALL',60,1,'iconinventorycontrol.png','EN'),(91,'ICSETUP','Setup','90','4',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(92,'ICRPT','Reports','90','4',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(93,'MSTRCOMP','CompanySetup','5','10',1,'company/setup','0','ALL',5,1,'icon-com-setup.png','EN'),(94,'GLMCAL','Fycalendar','46','1',0,'glsetting/createCalendar','0','ALL',10,1,'icon-active.png','EN'),(95,'GLHOME','Home','45','1',0,'GeneralLedger','0','ALL',1,1,'iconsubhome.png','EN'),(96,'ARHOME','Home','80','2',0,'AccountReceivables','0','ALL',1,1,'iconsubhome.png','EN'),(97,'APHOME','Home','81','3',0,'AccountPayables','0','ALL',1,1,'iconsubhome.png','EN'),(98,'ICHOME','Home','90','4',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(99,'PURHOME','Home','50','5',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(100,'GSTHOME','Home','83','6',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(102,'GSTSETUP','Setup','83','6',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(103,'GSTRPT','Reports','83','6',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(104,'SOHOME','Home','82','5',0,'SalesOrder','0','ALL',1,1,'iconsubhome.png','EN'),(105,'SOSETUP','Setup','82','5',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(106,'SORPT','Reports','82','5',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(107,'ZKTHOME','Home','84','7',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(108,'ZKTSETUP','Setup','84','7',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(109,'ZKTRPT','Reports','84','7',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(110,'MSTRCOML','List','93','10',0,'setting/companyList','0','ALL',5,1,'iconcompanysetup.png','EN'),(114,'MSTRSUPP','SupplierSetup','85','3',0,'Apsetting/supplierList','0','ALL',11,1,'icon-active.png','EN'),(124,'APTRANS','Transaction','81','3',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(129,'APSUPPAY','SupplierPayment','124','3',0,'aptransaction/payment','0','ALL',50,1,'icon-active.png','EN'),(130,'ARSETCUS','CustomerSetup','86','2',0,'customerSetup/customerList','0','ALL',5,1,'icon-active.png','EN'),(131,'ARTRANS','Transaction','80','2',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(141,'APPURDN','PurchaseDebitNote','124','3',0,'aptransaction/newDebitNote','0','ALL',23,1,'icon-active.png','EN'),(142,'APPURCN','PurchaseCreditNote','124','3',0,'aptransaction/newCreditNote','0','ALL',25,1,'icon-active.png','EN'),(143,'ITEMCAT','ItemCategory','91','4',0,'icsetting/itemCategoryList','0','ALL',5,1,'icon-active.png','EN'),(144,'ITEMTYP','ItemType','91','4',0,'icsetting/itemTypeList','0','ALL',10,1,'icon-active.png','EN'),(145,'ITEMSET','ItemSetup','91','4',0,'icsetting/itemList','0','ALL',25,1,'icon-active.png','EN'),(147,'PURTRANS','Transaction','50','8',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(148,'ICTRANS','Transaction','90','4',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(150,'GLTRANS','Transaction','45','1',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(151,'GSTTRANS','Transaction','83','6',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(152,'SOTRANS','Transaction','82','5',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(153,'SOQUOT','SalesQuotation','152','5',0,'sotransaction/SalesQuotationList','0','ALL',1,1,'icon-active.png','EN'),(154,'GLTRJRNL','JlEntry','150','1',0,'gltransaction/journal','0','',5,1,'icon-active.png','EN'),(155,'GLMCALL','Fycalendarlist','46','1',0,'glsetting/financialCalendarList','0','ALL',10,1,'icon-active.png','EN'),(156,'PROJECT','ProjectList','5','0',0,'project/projectlist','0','ALL',50,1,'icon-project.png','EN'),(157,'TERM','Terms','5','0',0,'term/termlist','0','ALL',60,1,'icon-term.png','EN'),(158,'GSTMSTR','Gsttable','102','6',0,'tax/taxtableList','0','ALL',1,1,'icon-active.png','EN'),(159,'GSTCLASS','taxclass','102','6',0,'tax/classList','0','ALL',30,1,'icon-active.png','EN'),(160,'GSTGROUP','taxgroup','102','6',0,'tax/groupList','0','ALL',31,1,'icon-active.png','EN'),(161,'GSTTYPE','taxtype','102','6',0,'tax/typeList','0','ALL',32,1,'icon-active.png','EN'),(162,'INVUM','invuom','91','4',0,'icsetting/umconversionlist','0','ALL',70,1,'iconsetupsub.png','EN'),(166,'GLRPBS','Financialposition','88','1',0,'glreports/financialposition','0','',20,1,'icon-active.png','EN'),(167,'GLRPTB','Trialbalance','88','1',0,'glreports/trialBalance','0','ALL',5,1,'icon-active.png','EN'),(168,'GLSTCOA','ChartOfAccount','46','1',0,'glsetting/chartOfAcctList','0','ALL',60,1,'icon-active.png','EN'),(169,'MSMTRCD','Mastercode','5','1',0,'setting/masterCodeSetupList','0','',40,1,'icon-general-setup-sub.png','EN'),(171,'GLTRJlCY','JlCopy','150','1',0,'Gltransaction/journalCopy','0','',20,0,'icon-active.png','EN'),(172,'GLTRJlRV','JlReverse','150','1',0,'Gltransaction/reverse','0','',30,0,'icon-active.png','EN'),(173,'GLTRPOST','Posting','150','1',0,'Gltransaction/posting','0','',40,1,'icon-active.png','EN'),(174,'GLRPJLPS','Jlpost','88','1',0,'glreports/postedjournal','0','',40,1,'icon-active.png','EN'),(175,'GLRPJLUP','Jlunposted','88','1',0,'glreports/unpostedjournal','0','',35,1,'icon-active.png','EN'),(176,'GLRPTBFC','Trialbalancefc','88','1',0,'glreports/trialbalanceFiscalyear','0','',7,1,'icon-active.png','EN'),(178,'GLRPABSM','Accountbalancesummary','88','1',0,'glreports/accountBalanceSummary','0','',2,1,'icon-active.png','EN'),(179,'EMP','employeeSetup','5','0',0,'employeeSetup/employeeList','0','',7,1,'icon-employee2.png','EN'),(180,'APPURDNL','PurchaseDebitNoteList','87','3',0,'apreports/debitnoteList','0','',26,1,'icon-active.png','EN'),(181,'APPURDNC','PurchaseDebitNoteConfirm','124','3',0,'aptransaction/debitnotePost','0','',24,1,'icon-active.png','EN'),(184,'APPURCNL','PurchaseCreditNoteList','87','3',0,'apreports/creditnoteList','0','',27,1,'icon-active.png','EN'),(185,'APPURCNC','PurchaseCreditNoteConfirm','124','3',0,'aptransaction/creditnotePost','0','',27,1,'icon-active.png','EN'),(186,'APPAYCFM','SupplierPaymentConfirm','124','3',0,'aptransaction/supplierpaymentList','0','',51,1,'icon-active.png','EN'),(187,'APSUPPAY','SupplierPaymentList','87','3',0,'apreports/supplierpaymentlist','0','',52,1,'icon-active.png','EN'),(189,'GLRPPNLM','Profitnloss','88','1',0,'glreports/profitNloss','0','',30,1,'icon-active.png','EN'),(190,'FORMSTP','formSetup','93','10',0,'companySetup/formSetup','0','',30,1,'i-pen.png','EN'),(191,'GLSTBDGT','Budget','46','1',0,'glsetting/budgetEntry','0','',20,1,'icon-active.png','EN'),(192,'APOPWI','NewOtherPaymentWithItem','124','3',0,'othersPayment/newPayWithItem','0','',54,1,'icon-active.png','EN'),(193,'APPAYICM','NewOtherPaymentWithItemConfirm','124','3',0,'aptransaction/otherpaywithItemPost','0','',55,1,'icon-active.png','EN'),(194,'APOPWOI','NewOtherPaymentWithoutItem','150','1',0,'gltransaction/newPayWithoutItem','0','',56,1,'icon-active.png','EN'),(196,'APRPTOPW','OtherPaymentWithItemList','87','3',0,'othersPayment/otherpaywithList','0','',58,1,'icon-active.png','EN'),(197,'APRPTOPW','OtherPaymentWithoutItemList','88','1',0,'glreports/otherpaywithoutList','0','',59,1,'icon-active.png','EN'),(198,'GLRPBGLT','Budgetlist','88','1',0,'glreports/budgetList','0','',70,1,'icon-active.png','EN'),(200,'SOTRNWSO','SalesOrder','152','5',0,'sotransaction/salesOrderList','0','',10,1,'icon-active.png','EN'),(201,'INVLOCTR','LocationTransfer','148','4',0,'locationtransfer/add','0','',6,1,'icon-active.png','EN'),(203,'INVPURPR','PurchasePricing','51','8',0,'purchasepricing','0','',10,1,'icon-active.png','EN'),(204,'INVITEMC','ItemCountAdjust','148','4',0,'itemcountadjust/add','0','',8,1,'icon-active.png','EN'),(207,'CSSYSGEN','SystemGeneral','93','0',0,'systemgeneral/generalSetup','0','',29,1,'i-pen.png','EN'),(208,'APRPTSTL','SupplierStatementList','87','3',0,'supplierStatement/supplierList','0','',53,1,'icon-active.png','EN'),(209,'SOTRQOLT','Salesquotelist','106','5',0,'soreport/SalesQuotationList','0','ALL',17,1,'icon-active.png','EN'),(210,'SOSTSLPC','Salesprice','105','5',0,'sosetup/SalesPriceList','0','',10,1,'icon-active.png','EN'),(211,'SORPPCLT','Salesprice','106','5',0,'soreport/SalesPrice','0','',10,1,'icon-active.png','EN'),(212,'CHAOFACC','ChartOfAccountSetup','93','10',0,'setting/chartOfAccountsSetup','0','',28,1,'i-film.png','EN'),(216,'SOTRDOLT','DeliveryOrderList','106','5',0,'sotransaction/SalesDOList','0','ALL',19,1,'icon-active.png','EN'),(217,'SOTRDO','DeliveryOrder','152','5',0,'sotransaction/SalesDO','0','ALL',40,1,'icon-active.png','EN'),(218,'PURORDER','PurchaseOrder','147','5',0,'PO_Transaction/newPO','0','',6,1,'icon-active.png','EN'),(219,'PURORLST','PurchaseOrderList','52','5',0,'purchaseReports/poList','0','',7,1,'icon-active.png','EN'),(220,'PURRCV','PurchaseReceive','147','5',0,'receiveItems/newITemReceived','0','',9,1,'icon-active.png','EN'),(224,'APPURINV','PurchaseInvoice','124','3',0,'aptransaction/purchaseinvoice','0','',19,1,'icon-active.png','EN'),(225,'APDIRINV','DirectPurchaseInvoice','124','3',0,'Aptransaction/invoices','0','',20,1,'icon-active.png','EN'),(226,'APDRINVC','PurchaseInvoiceConfirm','124','3',0,'aptransaction/invoicesConfirm','0','',22,1,'icon-active.png','EN'),(227,'ARSALINV','SalesInvoice','131','2',0,'artransaction/salesinvoice','0','',10,1,'icon-active.png','EN'),(229,'ARSDBN','SalesDebitNote','131','2',0,'artransaction/newSaleDebitNote','0','',19,1,'icon-active.png','EN'),(230,'ARDBNC','SalesDebitNoteConfirm','131','2',0,'artransaction/salesdebitnotePost','0','',20,1,'icon-active.png','EN'),(231,'ARSCN','SalesCreditNote','131','2',0,'artransaction/newSaleCreditNote','0','',21,1,'icon-active.png','EN'),(232,'ARSCNC','SalesCreditNoteConfirm','131','2',0,'artransaction/salescreditnotePost','0','',22,1,'icon-active.png','EN'),(233,'ARRCVP','ReceivePayment','131','2',0,'artransaction/newReceivePayment','0','',23,1,'icon-active.png','EN'),(234,'ARRCVPC','ReceivePaymentConfirm','131','2',0,'artransaction/receivedPaymentPost','0','',24,1,'icon-active.png','EN'),(235,'ARINVLST','DirectSalesInvoiceList','89','2',0,'arReports/salesInvoiceList','0','',18,1,'icon-active.png','EN'),(236,'ARDBNLST','SalesDebitNoteList','89','2',0,'arReports/salesdebitnotelist','0','',26,1,'icon-active.png','EN'),(237,'ARCDNLST','SalesCreditNoteList','89','2',0,'arreports/salescreditnoteList','0','',27,1,'icon-active.png','EN'),(238,'ARRCVPLS','ReceivePaymentList','89','2',0,'arReports/compRecPaymentList','0','',28,1,'icon-active.png','EN'),(239,'ARDSLINV','NewDirectSaleInvoice','131','2',0,'arTransaction/newDirectSaleInvoice','0','',13,1,'icon-active.png','EN'),(240,'AGENTSTP','AgentSetup','5','0',0,'saleagentSetup/agentList','0','',32,1,'icon-agent.png','EN'),(241,'SOTRSOLT','Saleslist','106','5',0,'soreport/SalesOrderList','0','ALL',18,1,'icon-active.png','EN'),(243,'INVPLNRP','InventoryPlanningReport','92','4',0,'inventory/rptstatus/all','0','',81,1,'icon-active.png','EN'),(244,'INVVALRP','InventoryValuationReport','92','4',0,'inventory/rptinventorysummary','0','',82,1,'icon-active.png','EN'),(245,'INVSTORP','StockCheckReport','92','4',0,'inventory/stocklist','0','',84,1,'icon-active.png','EN'),(248,'INVOUTRP','OutstandingGRNReport','92','4',0,'inventory/rptgrnvaluationFromInventory','0','',87,1,'icon-active.png','EN'),(249,'INVMOVRP','InventoryMovementReport','92','4',0,'inventory/rptmovement','0','',88,1,'icon-active.png','EN'),(250,'INVLSTRP','InventoryList','92','4',0,'inventory/rptbylocation','0','',89,1,'icon-active.png','EN'),(251,'PURORDCF','PurchaseOrderConfirm','147','5',0,'po_transaction/poList','0','',8,1,'icon-active.png','EN'),(252,'PURRCVC','PurchaseReceiveConfirm','147','5',0,'purchasetransaction/receiveItemPosting','0','',10,1,'icon-active.png','EN'),(253,'PURRCVLS','PurchaseReceiveList','52','5',0,'receiveItems/receiveItemList2','0','',8,1,'icon-active.png','EN'),(255,'GLSTCURC','Currencyconversion','46','1',0,'glsetting/currencyConvertion','0','',50,1,'icon-active.png','EN'),(256,'ARDRSINV','SaleInvoiceConfirm','131','2',0,'artransaction/directsalesinvPost','0','',15,1,'icon-active.png','EN'),(257,'TXTRPROC','GAFFiles','151','6',0,'taxTransaction/processGAF','0','',10,1,'icon-active.png','EN'),(258,'APPURINV','PurchaseInvoiceList','87','3',0,'apreports/purchaseinvoicelist','0','',25,1,'icon-active.png','EN'),(259,'SORPSOCU','Salesbycustomer','106','5',0,'soreport/SalesByCustomer','0','',20,1,'icon-active.png','EN'),(260,'DELCNFRM','DeliveryOrderConfirm','152','5',0,'sotransaction/salesDOPost','0','',42,1,'icon-active.png','EN'),(261,'SORPYRSL','SalesbycustomerYears','106','5',0,'soreport/SalesByCustomerYears','0','',25,1,'icon-active.png','EN'),(263,'SORPSLIT','Salesbyitem','106','5',0,'soreport/SalesByItem','0','',26,1,'icon-active.png','EN'),(264,'INVLOCTC','LocationTransferConfirm','148','4',0,'locationtransfer/locationtransfer','0','',7,1,'icon-active.png','EN'),(265,'INVITCC','ItemCountAdjustConfirm','148','4',0,'itemcountadjust/confirm','0','',9,1,'icon-active.png','EN'),(268,'IVSTCKCS','StockCountSheet','92','4',0,'countsheet','0','',83,1,'icon-active.png','EN'),(269,'LTL','LocationTransferList','92','4',0,'locationtransfer/report','0','',10,1,'icon-active.png','EN'),(270,'ICAA','ItemCountAndAdjustmentList','92','4',0,'itemcountadjust/report','0','',20,1,'icon-active.png','EN'),(272,'BNKSETUP','BankSetup','5','10',0,'bankSetup/bankList','0','',78,1,'icon-bank.png','EN'),(274,'ZKTSTGRP','Zakatgroup','108','7',0,'zakatsetup/Group','0','',30,1,'icon-active.png','EN'),(275,'ZKTSTNSB','nisab','108','7',0,'zakatsetup/nisabsetup','0',NULL,20,1,'icon-active.png','EN'),(276,'ZKTRGPLT','Zakatgrouplist','109','7',0,'zakatreport/groupList','0','',20,1,'icon-active.png','EN'),(277,'ZKTSTNSD','Nisabdetails','108','7',0,'zakatsetup/NisabDetails','0','',10,1,'icon-active.png','EN'),(278,'ZKTTRANS','Transaction','84','7',1,'#','0','',20,1,'iconsubtransaction.png','EN'),(279,'ZKTTRCAL','Zakatcalculate','278','7',0,'zakatTransaction/Calculation','0','',10,1,'icon-active.png','EN'),(280,'ZKSTCNTR','Zakatcenter','108','7',0,'zakatSetup/zakatcentersetup','0','',55,1,'icon-active.png','EN'),(281,'ZKRPCTRL','Zakatcenter','109','7',0,'zakatreport/centerList','0','',10,1,'icon-active.png','EN'),(282,'ZKRPNBLT','Zakatnisab','109','7',0,'zakatreport/nisabList','0','',5,1,'icon-active.png','EN'),(283,'ZKRPSMLT','Zakatsummary','109','7',0,'zakatreport/zakatSummaryList','0','',80,1,'icon-active.png','EN'),(284,'PUROUTGR','OutstandingGRNReport','52','5',0,'inventory/rptgrnvaluationFromPurchase','0','',10,1,'icon-active.png','EN'),(285,'WKSTMSTR','Wakafsetup','108','7',0,'wakafsetup/wakaf_acrual_list','0','',60,1,'icon-active.png','EN'),(286,'ARCUSTST','CustomerStatement','89','2',0,'customerStatement/customerList','0','',29,1,'icon-active.png','EN'),(287,'ARCPYSI','copySalesInvoice','131','2',0,'arinvoiceclone','0','',14,1,'icon-active.png','EN'),(288,'APCPYPI','copyPurchaseInvoice','124','3',0,'apinvoiceclone','0','',21,1,'icon-active.png','EN'),(289,'SORPORCT','Salesorderbycustomer','106','5',0,'soreport/SalesOrderByCustomer','0','',60,1,'icon-active.png','EN'),(290,'SORPSOIT','Salesorderbyitem','106','5',0,'soreport/SalesOrderByItem','0','',65,1,'icon-active.png','EN'),(292,'SORPOROT','Salesorderoutstandingbyitem','106','5',0,'soreport/SalesOrderOutstandingByItem','0','',75,1,'icon-active.png','EN'),(294,'APBANKRE','BankReconciliation','88','1',0,'BankReconciliation','0','',57,1,'icon-active.png','EN'),(295,'WCQCNTR','WaqafCenter','108','7',0,'waqafsetup/waqaflist','0','',61,1,'icon-active.png','EN'),(297,'WKFCAL','wakafCalculation','278','7',0,'wakafSetup/newwakaf','0','',11,1,'icon-active.png','EN'),(298,'WKFLST','wakafList','109','7',0,'wakafSetup/wakafList','0','',81,1,'icon-active.png','EN'),(299,'APDRNOTE','PurchaseDebitNoteEdit','124','3',0,'aptransaction/editDebitNote','0','',100,0,'icon-transaction.png','EN'),(302,'GLTRYECL','YearEndClose','150','1',0,'Gltransaction/YearEndClose','0','0',90,1,'icon-active.png','EN'),(304,'LOGRPT','LogReport','12','9',0,'logreport','0','0',5,1,'icon-log.png','EN'),(305,'USRGD','UserGuide','0','0',0,'userguide','0','0',1000,1,'iconuserguide.png','EN'),(306,'APTRETCR','EditCreditNote','124','3',0,'aptransaction/editCreditNote/19','0','0',55,0,'i-film.png','EN'),(307,'APTRPYIE','EditOtherPaymentWithItem','124','3',0,'othersPayment/editpaywithitem','0','0',70,0,'i-film.png','EN'),(308,'APTRPYOE','EditOtherPaymentWithoutItem','124','3',0,'othersPayment/editpaywithoutitem','0','0',71,0,'i-film.png','EN'),(309,'UMACCSS','Useraccess','12','9',0,'admin/user_access','0','0',3,0,'i-film.png','EN'),(310,'ADMMENU','Menumaster','12','9',0,'admin/menumaster','0','0',30,0,'i-film.png','EN'),(311,'ARTRINED','EditDirectSaleInvoice','131','2',0,'artransaction/editDirectSaleInvoice','0','0',20,0,'i-film.png','EN'),(312,'AREDSLDR','EditSalesDebitNote','131','2',0,'artransaction/editSaleDebitNote','0','0',50,0,'i-film.png','EN'),(313,'AREDCR','EditSalesCreditNote','131','2',0,'artransaction/editSaleCreditNote','0','0',50,0,'i-film.png','EN'),(314,'ARPAYEDT','EditPayment','131','2',0,'artransaction/editReceivePayment','0','0',70,0,'i-film.png','EN'),(316,'ARNWCUST','NewCustomer','86','2',0,'customerSetup/CustomerNew','0','0',70,0,'i-film.png','EN'),(317,'ARSHIP2L','ShiptoList','86','2',0,'customerSetup/shiptolist','0','0',40,0,'i-film.png','EN'),(318,'ARSHIP2N','NewShipto','86','2',0,'CustomerSetup/shiptoNew','0','0',42,0,'i-film.png','EN'),(319,'INEDITEM','EditItem','91','4',0,'icsetting/item_id','0','0',40,0,'i-film.png','EN'),(320,'INNWITEM','NewItem','91','4',0,'icsetting/itemNew','0','0',40,0,'i-film.png','EN'),(321,'GST03','gst03','103','6',0,'gst03','0','0',83,1,'icon-active.png','EN'),(322,'ARCUSTAG','CustomerAging','89','2',0,'arreports/customerAging','0','0',30,1,'icon-active.png','EN'),(323,'GSTRPT01','gstReport','103','6',0,'gstReport','0','0',81,1,'icon-active.png','EN'),(325,'APNEWSUP','NewSupplier','85','3',0,'supplier/SupplierNew','0','0',50,0,'i-film.png','EN'),(326,'APNWSHP2','SupplierShipto','85','3',0,'supplier/shiptoNew','0','0',53,0,'i-film.png','EN'),(327,'ItemDetR','Itemdetails','92','4',0,'icsetting/ItemDetails','0','0',6,1,'icon-active.png','EN'),(328,'UMCONVNW','UMConversion','51','8',0,'purchasesetting/umconversion','0','0',70,0,'i-film.png','EN'),(330,'PUPRRPT','purchasePricingReport','52','5',0,'purchasepricing/report','0',NULL,5,1,'icon-active.png','EN'),(332,'ARCASH','CashSale','131','2',0,'arTransaction/newcashsale','0','0',25,1,'icon-active.png','EN'),(337,'PURCNCL','purchaseOrderCancel','52','8',0,'purchaseReports/poCancelList','0','0',10,1,'icon-active.png','EN'),(338,'PURPRCAD','purchasePricingAdd','50','8',0,'purchasePricing/add','0','0',56,0,'i-film','EN'),(340,'ARCASHSC','CashSalesConfirm','131','2',0,'artransaction/cashsalePost','0','0',26,1,'icon-active.png','EN'),(341,'ARCSHS','CashSalesRpt','89','2',0,'arreports/cashsalelist','0','0',31,1,'icon-active.png','EN'),(344,'USRADD','usermasterAdd','12','9',0,'admin/usermaster','0','0',3,0,'i-film','EN'),(345,'LOCEDT','locationedit','90','4',0,'ItemSetup/location','0','0',72,0,'i-film','EN'),(346,'COMPSTP','compsetup','93','10',0,'setting/companysetup','0','0',6,0,'i-film','EN'),(347,'PURRCVCA','purchaseReceiveCancel','52','8',0,'receiveItems/receivecancel','0','0',9,1,'icon-active.png','EN'),(348,'ShipToST','shiptosetup','5','1',0,'setting/shiptoList','0','0',79,1,'icon-ship.png','EN'),(351,'BACKUP','backup','12','9',0,'backup','0','0',6,1,'icon-backup.png','EN'),(353,'OTRPAY','otherpaymentconfirm','150','1',0,'gltransaction/otherpaymentConfirm','0','0',57,1,'icon-active.png','EN'),(354,'OTHRCV','othersReceive','150','1',0,'gltransaction/newotherreceive','0','0',58,1,'icon-active.png','EN'),(355,'OTRCVCON','othersReceiveConfirm','150','1',0,'gltransaction/otherreceiveConfirm','0','0',59,1,'icon-active.png','EN'),(356,'OTRCVLST','othersReceiveList','88','1',0,'glreports/othersreceiveList','0','0',71,1,'icon-active.png','EN'),(357,'GSBADRLF','baddebtrelief','151','6',0,'gstReport/badDebtRelief','0','0',11,1,'icon-active.png','EN'),(358,'BADBTRLC','baddebtreliefcon','151','6',0,'gstReport/badDebtReliefConfirm','0','0',12,1,'icon-active.png','EN'),(359,'GSBADBTR','baddebtrecover','151','6',0,'gstreport/badDebtRecover','0','0',13,1,'icon-active.png','EN'),(360,'BDEBRCCO','baddebtrecovercon','151','6',0,'gstreport/DebtRecoverConfirm','0','0',14,1,'icon-active.png','EN'),(361,'BDRETRPT','baddebtreliefrpt','103','6',0,'#','0','0',85,1,'i-film','EN'),(362,'BDRCVRPT','baddebtrecoverrpt','103','6',0,'#','0','0',86,1,'i-film','EN'),(365,'PURUOMLS','UMConversionList','51','8',0,'icsetting/umconversionlist','0','0',52,1,'icon-active.png','EN'),(368,'GLBNKRCL','bankreconlist','88','1',0,'bankreconciliation/concilelist','0','0',58,1,'icon-active.png','EN'),(369,'IVUNTMSR','unitmeasures','91','4',1,'icsetting/unitmeasurelist','0',NULL,71,1,'icon-active.png','EN'),(370,'TRSCSUMM','transactionsummary','88','1',0,'glreports/transactionSummaryList','0','0',72,1,'icon-active.png','EN'),(371,'GLOPNBAL','glopeningbalance','46','1',0,'glsetting/openingBalance','0','0',61,1,'icon-active.png','EN'),(372,'OPNBALIN','openbalanceinventory','91','4',0,'inventory/addinventory','0','0',26,1,'icon-active.png','EN'),(373,'GLUNPRES','unpresentSetup','46','1',0,'bankreconciliation/unpresented_list','0','0',62,1,'icon-active.png','EN'),(374,'updversi','updversion','12','9',0,'admin/spsversion','0','0',110,1,'icon-license.png','EN'),(375,'upgraden','upgradenouser','12','9',0,'admin/updatekey','0','0',111,1,'icon-version.png','EN'),(376,'GTSJNL','gstjournal','151','6',0,'gltransaction/gstjournal','0',NULL,15,1,'icon-active.png','EN'),(378,'GSTJCNF','gstjournalconfirm','151','6',0,'gltransaction/gstjournalconfirm','0',NULL,16,1,'icon-active.png','EN'),(379,'GSTRTSUM','gstReportSummary','103','6',0,'gstReport/gstReportSummary','0','0',82,1,'icon-active.png','EN'),(380,'GST03SUM','gst03Summary','103','6',0,'gst03/gst03Summary','0','0',84,1,'icon-active.png','EN'),(381,'SUPBDRLF','supplierbadDebtrelief','151','6',0,'gstreport/supplierbadDebtrelief','0',NULL,17,1,'icon-active.png','EN'),(382,'SPBDRLC','suppbadDebtreliefconfirm','151','6',0,'gstreport/suppbadDebtreliefconfirm','0',NULL,18,1,'icon-active.png','EN'),(383,'SBDEBRCV','suppbadDebtRecover','151','6',0,'gstreport/suppbadDebtRecover','0',NULL,19,1,'icon-active.png','EN'),(384,'SPBDRCNF','suppbadDebtRecoverConfirm','151','6',0,'gstreport/suppDebtRecoverConfirm','0',NULL,20,1,'icon-active.png','EN'),(386,'GSPRJNW','ProjectNew','156','0',0,'project/ProjectSetup','0','ALL',50,0,'icon-project.png','EN'),(387,'GSTTXMP','gsttaxmapping','102','6',0,'gstsetting/GSTtaxMapping','0',NULL,34,1,'icon-active.png','EN'),(388,'GSTPREF','gstpreference','102','6',0,'gstsetting/','0',NULL,33,1,'icon-active.png','EN'),(389,'ARHISTCU','HistoricalCustomerInvoice','86','2',0,'historicalinvoice/historicalCustomerInvoice','0',NULL,10,1,'icon-active.png','EN'),(390,'APHISTSU','HistoricalSupplierInvoice','85','3',0,'historicalinvoice/HistoricalSupplierInvoice','0',NULL,15,1,'icon-active.png','EN'),(391,'GRAPHSET','graphsetup','5','1',0,'graph','0','0',80,1,'iconcompanyset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--
-- Table structure for table `_sys_um`
--

CREATE TABLE `_sys_um` (
  `fldid` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `desc` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_um`
--

INSERT INTO `_sys_um` VALUES (1,1,'cm','Centimeter'),(2,1,'pcs','Pieces'),(3,1,'ea','Each'),(4,1,'km','Kilometer'),(5,1,'m','Meter'),(6,1,'L','Liter'),(7,1,'ml','Mililiter'),(8,1,'g','Grams'),(9,1,'kg','Kilograms'),(10,1,'tons','Tons'),(11,1,'mm','Milimeter'),(12,1,'drum','Drums'),(13,1,'box','Boxes'),(14,1,'pallet','Pallets');

--
-- Table structure for table `_sys_um_conv`
--

CREATE TABLE `_sys_um_conv` (
  `fldid` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `_sys_um_conv`
--

INSERT INTO `_sys_um_conv` VALUES (3,0,NULL,1,5,1.00000,100.00000,'yahaya','2015-03-29 19:55:17',NULL,NULL),(6,0,NULL,8,9,1000.00000,1.00000,'yahaya','2015-03-29 19:55:17',NULL,NULL);

--
-- Table structure for table `_sys_um_conv_bak`
--

CREATE TABLE `_sys_um_conv_bak` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_sys_um_conv_bak`
--


--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`),
  KEY `period` (`period`),
  KEY `companyID` (`companyID`),
  KEY `year` (`year`),
  KEY `acctID` (`acctID`)
) ENGINE=InnoDB AUTO_INCREMENT=219 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acc_det`
--

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--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) 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=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2016-01-27 08:38:18',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2016-01-27 08:38:18',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2016-01-27 08:38:18',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2016-01-27 08:38:18',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2016-01-27 08:38:18',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_address`
--

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

--
-- Dumping data for table `comp_address`
--


--
-- Table structure for table `comp_bank`
--

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) 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` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank`
--

INSERT INTO `comp_bank` VALUES (1,2,'RHB ISLAMIC BANK BERHAD','RHB ','JALAN IPOH','26420900020467',126,'14-16, ','JALAN IPOH, ','','KUALA LUMPUR','51200',1933,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-04-02 05:53:10',0,'2015-05-05 02:38:42',1),(2,2,'RHB BANK BERHAD','RHB (1)','JALAN IPOH','21420400029816',0,'','','','','',0,458,'','','0','','',0,0,129,'0000-00-00',1,'',0,'2015-05-05 02:35:28',0,'2015-06-04 05:15:34',0),(3,2,'RHB ISLAMIC BANK BERHAD','RHB (2)','JALAN IPOH','26420900020467',0,'14-16, ','JALAN IPOH, ','','KUALA LUMPUR','51200',0,458,'','','0','','',0,0,130,'0000-00-00',1,'',0,'2015-05-05 02:37:57',0,'2015-06-04 05:14:52',0),(4,1,'RHB BANK BERHAD','RHB','jln ipoh','12345678910',100000,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-05-05 05:15:51',0,'0000-00-00 00:00:00',0),(5,2,'PETTY CASH','PC','-','-',0,'','','','','',0,458,'','','0','','',0,0,25,'0000-00-00',1,'',0,'2015-05-08 08:26:58',0,'0000-00-00 00:00:00',0),(6,2,'COMPANY IBSB ACC','IBSB ACC','KL','-',0,'','','','','',0,458,'','','0','','',0,0,38,'0000-00-00',1,'',0,'2015-06-04 05:13:35',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_bank_reconcile_track_back`
--

CREATE TABLE `comp_bank_reconcile_track_back` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile_track_back`
--


--
-- Table structure for table `comp_budget`
--

CREATE TABLE `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_budget`
--


--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` 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,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales`
--

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

--
-- Table structure for table `comp_cash_sales_charges`
--

CREATE TABLE `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_charges`
--


--
-- Table structure for table `comp_cash_sales_detail`
--

CREATE TABLE `comp_cash_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_detail`
--


--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` 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',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=134 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct`
--

INSERT INTO `comp_chart_of_acct` VALUES (1,2,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(2,2,1,'120000000','Retained Earnings-Prior Year','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(3,2,1,'130000000','Current Year Earnings','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(4,2,2,'200000000','Fixed Assets','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(5,2,2,'200010000','Manufacturing Plant','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(6,2,2,'200010010','Manufacturing Plant at Cost','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(7,2,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(8,2,2,'200020000','Manufacturing Equipment','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 00:00:00',0),(9,2,2,'200020010','Manufacturing Equipment at Cost','',0,0,2,'2015-04-03 03:37:19',0,'0000-00-00 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--
-- Table structure for table `comp_contact`
--

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

--
-- Dumping data for table `comp_contact`
--


--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` VALUES (1,1,4,2,'uninvoiceAR',1,21,165,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(2,79,2,2,'freightchargesCollected',1,77,100,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(3,80,1,2,'retainedEarnings',1,2,1,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(4,81,1,2,'profitlostYear',1,3,10,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(5,82,1,2,'exchangeVariances',1,117,20,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(6,83,1,2,'bankchargesAccount',1,113,30,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(7,84,2,2,'rcvacct',0,20,40,1,'2015-04-02 04:37:54',0,'2015-05-07 09:57:51',0),(8,85,2,2,'saleacct',0,57,50,1,'2015-04-02 04:37:54',0,'2015-04-30 07:04:09',0),(9,86,2,2,'saledisacct',1,102,60,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(10,87,2,2,'promptpaydisacct',1,103,70,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(11,88,2,2,'commissionexp',0,73,80,1,'2015-04-02 04:37:54',0,'2016-01-19 03:49:32',0),(12,89,2,2,'commissionpay',1,49,90,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(13,90,3,2,'freightcharges',1,81,135,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(14,91,3,2,'exchangediff',1,117,110,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(15,92,3,2,'payAcct',0,36,120,1,'2015-04-02 04:37:54',0,'2015-05-14 08:17:30',0),(16,93,3,2,'payDisc',1,74,130,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(17,94,4,2,'invAcct',1,26,140,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(18,95,4,2,'cogs',0,64,150,1,'2015-04-02 04:37:54',0,'2015-05-25 03:16:37',0),(19,96,4,2,'invAdjAcct',0,72,160,1,'2015-04-02 04:37:54',0,'2015-06-04 05:01:03',0),(20,97,5,2,'gstInputTax',0,33,170,1,'2015-04-02 04:37:54',0,'2015-05-14 08:17:30',0),(21,98,5,2,'gstOutTax',0,40,180,1,'2015-04-02 04:37:54',0,'2015-04-30 07:04:09',0),(22,99,5,2,'susgstInTax',1,35,190,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(23,100,5,2,'susgstOuTax',1,41,200,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(24,101,5,2,'gstnoclaim',0,100,210,1,'2015-04-02 04:37:54',0,'2015-06-22 05:54:54',0),(25,102,5,2,'imdutypay',1,42,220,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(26,103,5,2,'saletaxpay',1,43,230,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(27,104,5,2,'servtaxpay',1,44,240,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(28,105,6,2,'zakat',1,104,250,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(29,106,4,2,'uninvoiceAP',1,37,165,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(30,107,1,2,'bank',1,23,35,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(31,112,6,2,'wakafAcrual',1,50,280,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(32,114,6,2,'zakatPayable',1,51,260,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0),(33,115,6,2,'wakafExpense',1,105,270,1,'2015-04-02 04:37:54',0,'2015-04-03 03:37:19',0);

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_currency_conv`
--


--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) 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,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_detail`
--


--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) 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_delivery_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_department`
--

CREATE TABLE `comp_department` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `dept_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_department`
--


--
-- Table structure for table `comp_employee`
--

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) 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',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` VALUES (1,2,'001','SUHAISHIMAH SUHAIMI','DIRECTOR','LOT 5675, PSN HILLCREST VIEW,','OFF JALAN LINTANG,','TAMAN SERI GOMBAK,','68100','BATU CAVES',1931,458,'0340432145','','2010-08-02',10,0,'2015-04-03 04:34:34',0,'0000-00-00 00:00:00',1),(2,2,'002','SAMSIAH BINTI ADNAN','CLERK','NO. 304, BLOK A2,','FLAT MERAK, TAMAN BUKIT IDAMAN,','BATU CAVES','68100','SELANGOR',1931,458,'0340432145','','2015-04-03',10,0,'2015-05-08 04:21:58',0,'0000-00-00 00:00:00',0),(3,2,'001','SAINIA BINTI MISBAH','CLERK','LOT 435-35, KAMPUNG KERDAS 4','BATU 6, ','JALAN GOMBAK','53100','KUALA LUMPUR',1933,458,'0340432145','','2015-04-03',10,0,'2015-05-08 04:21:41',0,'0000-00-00 00:00:00',0),(4,2,'004','NOOR AINI BINTI MOHD ZUKI','CLERK','1-12, PANGSAPURI CEMPAKA,','TAMAN GOMBAK PERMAI,','BATU CAVES','68100','SELANGOR',1931,458,'0340432145','','2015-04-03',10,0,'2015-04-22 02:36:28',0,'0000-00-00 00:00:00',1),(5,2,'003','NORMA ZAKARIA','CLERK','B-11-19, ','PPR BUKIT JALIL,','TAMAN BUKIT JALIL INDAH','58000','SELANGOR',1933,458,'0340432145','','2015-04-03',10,0,'2015-05-08 04:22:16',0,'0000-00-00 00:00:00',0),(6,2,'001','SUHAISHIMAH SUHAIMI','DIRECTOR','LOT 5675, PSN HILLCREST VIEW,','OFF JALAN LINTANG,','TAMAN SERI GOMBAK, BATU CAVES','68100','SELANGOR',1931,458,'0340432145','','2015-04-03',10,0,'2015-04-22 02:36:17',0,'0000-00-00 00:00:00',1),(7,2,'006','CHE HASMALIZA CHE HASAN','CLERK','LOT PT 2929 (8C/1-5),','JALAN RUSA,','KAMPUNG KELANG GATES BARU,','53100','KUALA LUMPUR',1933,458,'0340432145','','2015-04-03',10,0,'2015-04-22 02:36:21',0,'0000-00-00 00:00:00',1),(8,2,'004','CHE HASMALIZA CHE HASAN','CLERK','','','','','',0,458,'','','2015-05-08',10,0,'2015-05-08 04:21:15',0,'0000-00-00 00:00:00',0),(9,2,'005','NOOR AINI BINTI MOHD ZUKI','CLERK','','','','','',0,458,'','','2015-05-08',10,0,'2015-05-08 04:22:48',0,'0000-00-00 00:00:00',0),(10,2,'006','MUKHLIS SULAIMAN','DESPATCH','','','','','',0,458,'','','2015-05-08',0,0,'2015-05-08 04:23:25',0,'0000-00-00 00:00:00',0),(11,2,'007','ALI WARDANA BIN AFANDI','MANAGER','','','','','',0,458,'','','2015-05-08',9,0,'2015-05-08 04:24:52',0,'0000-00-00 00:00:00',0),(12,2,'008','SUHAISHIMAH SUHAIMI','DIRECTOR','','','','','',0,458,'','','2015-05-08',10,0,'2015-05-08 04:25:22',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` VALUES (1,2,2015,'2015-04-01','2015-04-30',1,0,1,NULL,2,'2015-04-22 06:25:13',NULL,'2015-06-22 06:46:28',0),(2,1,2015,'2015-04-01','2015-04-30',1,0,1,NULL,1,'2015-04-24 02:37:38',NULL,'0000-00-00 00:00:00',0),(3,2,2015,'2015-05-01','2015-05-31',2,0,1,NULL,2,'2015-05-14 08:18:59',NULL,'2015-06-22 06:46:36',0),(4,2,2015,'2015-06-01','2015-06-30',3,0,1,NULL,2,'2015-06-04 03:36:35',NULL,'2015-06-22 06:46:45',0),(5,2,2015,'2015-07-01','2015-07-31',4,0,1,NULL,2,'2015-07-02 06:54:45',NULL,'0000-00-00 00:00:00',0),(6,2,2015,'2015-08-01','2015-08-31',5,0,1,NULL,2,'2015-12-08 02:10:04',NULL,'0000-00-00 00:00:00',0),(7,2,2015,'2015-09-01','2015-09-30',6,0,1,NULL,2,'2015-12-08 02:10:14',NULL,'0000-00-00 00:00:00',0),(8,2,2015,'2015-10-01','2015-10-31',7,0,1,NULL,2,'2015-12-08 02:10:27',NULL,'0000-00-00 00:00:00',0),(9,2,2015,'2015-11-01','2015-11-30',8,0,1,NULL,2,'2015-12-08 02:10:43',NULL,'0000-00-00 00:00:00',0),(10,2,2015,'2015-12-01','2015-12-31',9,0,1,NULL,2,'2015-12-08 02:10:53',NULL,'0000-00-00 00:00:00',0),(11,2,2016,'2016-01-01','2016-01-31',1,0,1,NULL,2,'2016-01-08 03:34:05',NULL,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) 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,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=47 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` VALUES (1,2,39,'PR',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:08',90),(2,2,40,'PO',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:17',100),(3,2,41,'PI',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2016-01-19 03:50:22',110),(4,2,42,'PDN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:22',120),(5,2,43,'PCN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 04:49:47',140),(6,2,44,'PP',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:25',150),(7,2,45,'GRN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:30',160),(8,2,46,'LT',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:33',170),(9,2,47,'SQN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:37',180),(10,2,48,'SON',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 08:06:47',190),(11,2,49,'SDN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:41',200),(12,2,50,'INV',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2016-01-19 03:50:31',210),(13,2,51,'SDN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:45',230),(14,2,52,'SCN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:50',240),(15,2,53,'RP',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 08:06:59',250),(16,2,54,'GRN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:54',260),(17,2,55,'OPN',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2016-01-19 03:50:39',270),(18,2,56,'ORI',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:43:57',280),(19,2,57,'SLR',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 08:07:12',290),(20,2,58,'IA',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 03:44:05',300),(21,2,72,'ZK',1,1,1,'',1,1,'2015-04-02 04:42:51',0,'2015-04-03 08:07:21',7),(22,1,39,'PR',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',90),(23,1,40,'PO',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',100),(24,1,41,'PI',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',110),(25,1,42,'PDN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',120),(26,1,43,'PCN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',140),(27,1,44,'PP',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',150),(28,1,45,'GRN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',160),(29,1,46,'LT',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',170),(30,1,47,'SQN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',180),(31,1,48,'SON',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',190),(32,1,49,'SDN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',200),(33,1,50,'INV',1,0,0,'',1,1,'2015-04-24 02:36:30',0,'2015-04-24 02:36:50',210),(34,1,51,'SDN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',230),(35,1,52,'SCN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',240),(36,1,53,'RP',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',250),(37,1,54,'GRN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',260),(38,1,55,'OPN',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',270),(39,1,56,'ORI',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',280),(40,1,57,'SLR',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',290),(41,1,58,'IA',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',300),(42,1,72,'ZK',0,0,0,'',1,1,'2015-04-24 02:36:30',0,'0000-00-00 00:00:00',7),(43,2,160,'BD',0,0,0,'',1,1,'2016-01-19 03:49:37',0,'0000-00-00 00:00:00',311),(44,2,161,'BDR',0,0,0,'',1,1,'2016-01-19 03:49:37',0,'0000-00-00 00:00:00',312),(45,2,162,'SDR',0,0,0,'',1,1,'2016-01-19 03:49:37',0,'0000-00-00 00:00:00',313),(46,2,163,'SBD',0,0,0,'',1,1,'2016-01-19 03:49:37',0,'0000-00-00 00:00:00',314);

--
-- Table structure for table `comp_gst_field_mapping`
--

CREATE TABLE `comp_gst_field_mapping` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `item` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(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,
  PRIMARY KEY (`id`),
  KEY `companyID` (`companyID`),
  KEY `item` (`item`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_field_mapping`
--


--
-- Table structure for table `comp_gst_preference`
--

CREATE TABLE `comp_gst_preference` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL DEFAULT '1',
  `badDebtReliefMinMonth` int(11) NOT NULL DEFAULT '6',
  `MaxInputTaxClaim` int(11) NOT NULL DEFAULT '30',
  `DaysLimits` int(11) NOT NULL DEFAULT '21',
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` int(11) NOT NULL,
  `suppGSTregistrationVerifyFrequency` int(20) NOT NULL DEFAULT '1',
  `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_gst_preference`
--


--
-- Table structure for table `comp_gst_report`
--

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_gst_report`
--

INSERT INTO `comp_gst_report` VALUES (2,2,0,'000509640704','MEGA ENIGMA SDN BHD','2015-04-01','2015-06-30','2015-07-31',185509.32,11131.14,2462.79,147.77,10983.37,0,0,0,0,48748.088,0,0,0,0,0,0,'41001',11131.14,'',0,'',0,'',0,'',0,0,11131.14,'SAINIA BINTI MISBAH','831121145300','','','MALAYSIA','2016-01-19',2,'2016-01-19 07:20:15',0,1,'0000-00-00 00:00:00',0),(3,2,0,'000509640704','MEGA ENIGMA SDN BHD','2015-07-01','2015-09-30','2015-10-31',0,0,783,46.98,0,46.98,0,0,0,6550,0,0,0,0,0,0,'78300',0,'',0,'',0,'',0,'',0,0,0,'SAINIA BINTI MISBAH','831121145300','','','MALAYSIA','2016-01-19',2,'2016-01-19 07:24:18',0,1,'0000-00-00 00:00:00',0),(4,2,0,'000509640704','MEGA ENIGMA SDN BHD','2015-10-01','2015-12-31','2016-01-31',104598.68,6276.24,1572.03,94.32,6181.92,0,0,0,0,41500,0,0,0,0,0,0,'78300',6276.24,'',0,'',0,'',0,'',0,0,6276.24,'SAINIA BINTI MISBAH','831121145300','','','MALAYSIA','2016-01-19',2,'2016-01-19 07:34:23',0,1,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_gst_transaction`
--

CREATE TABLE `comp_gst_transaction` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `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_gst_transaction`
--

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

--
-- Table structure for table `comp_gst_transaction_detail`
--

CREATE TABLE `comp_gst_transaction_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL DEFAULT '0',
  `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',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction_detail`
--


--
-- Table structure for table `comp_historical_customer_invoice`
--

CREATE TABLE `comp_historical_customer_invoice` (
  `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,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` 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,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_customer_invoice`
--

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

--
-- Table structure for table `comp_historical_supplier_invoice`
--

CREATE TABLE `comp_historical_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double 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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_supplier_invoice`
--

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

--
-- Table structure for table `comp_industry`
--

CREATE TABLE `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` 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 `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_industry`
--


--
-- Table structure for table `comp_item_category`
--

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

--
-- Dumping data for table `comp_item_category`
--


--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` VALUES (1,1,2,'AR',2015,1,1),(2,2,2,'AR',2015,1,206),(3,1,3,'AP',2015,1,2),(4,2,3,'AP',2015,1,71),(5,2,2,'AR',2015,2,196),(6,2,3,'AP',2015,2,91),(7,2,3,'AP',2015,3,136),(8,2,2,'AR',2015,3,174),(9,2,2,'AR',2015,10,1),(10,2,3,'AP',2016,1,3),(11,2,2,'AR',2016,1,8),(12,2,2,'AR',2015,7,137),(13,2,3,'AP',2015,7,54),(14,2,3,'AP',2015,6,2),(15,2,2,'AR',2015,8,107),(16,2,3,'AP',2015,8,55),(17,2,2,'AR',2015,9,146),(18,2,3,'AP',2015,9,46),(19,2,2,'AR',2015,6,7),(20,2,2,'AR',2015,5,6),(21,2,2,'AR',2015,4,6);

--
-- Table structure for table `comp_journal`
--

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=1456 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` VALUES (1,1,'AR20150100000001','Posting Sales Invoices [ INV01[00000001] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,1450,1450,0,1,NULL,1,'2015-04-24 02:39:56','INV01[00000001]',0),(2,2,'AR20150100000001','Posting Direct Sales Invoices [ INV01[00000001] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,14685,14685,0,1,NULL,2,'2015-04-24 07:14:27','INV01[00000001]',0),(3,1,'AP20150100000001','Other Payment [OPN[00000001]]]',NULL,NULL,3,'2015-04-07',NULL,1,2015,1000,1000,0,1,NULL,1,'2015-05-05 05:18:21','Other Payment [OPN[00000001]]]',0),(4,2,'AP20150100000001','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,16402.8,16402.8,0,1,NULL,2,'2015-05-05 07:42:35','Other Payment [OPN2015[00000001]]]',0),(5,2,'AP20150100000002','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,17402.8,17402.8,0,1,NULL,2,'2015-05-05 08:42:01','Other Payment [OPN2015[00000001]]]',0),(6,2,'AP20150100000003','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,1452.8,1452.8,0,1,NULL,2,'2015-05-05 08:57:43','Other Payment [OPN2015[00000001]]]',0),(7,2,'AP20150100000004','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,5820.8,5820.8,0,1,NULL,2,'2015-05-05 09:11:49','Other Payment [OPN2015[00000001]]]',0),(8,2,'AP20150100000005','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-07',NULL,1,2015,29008.4,29008.4,0,1,NULL,2,'2015-05-06 08:00:35','Other Payment [OPN2015[00000001]]]',0),(9,2,'AP20150100000006','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-07',NULL,1,2015,4102.8,4102.8,0,1,NULL,2,'2015-05-06 08:19:34','Other Payment [OPN2015[00000001]]]',0),(10,2,'AR20150100000002','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-29',NULL,1,2015,300,300,0,1,NULL,2,'2015-05-07 08:24:51','INV2015[00000001]',0),(11,2,'AR20150100000003','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,300,300,0,1,NULL,2,'2015-05-07 08:36:18','INV2015[00000001]',0),(12,2,'AR20150100000004','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,250,250,0,1,NULL,2,'2015-05-07 09:06:35','INV2015[00000001]',0),(13,2,'AR20150100000005','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,200,200,0,1,NULL,2,'2015-05-07 09:26:09','INV2015[00000001]',0),(14,2,'AR20150100000006','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,200,200,0,1,NULL,2,'2015-05-07 09:32:45','INV2015[00000001]',0),(15,1,'AP20150100000002','Other Payment [OPN[00000001]]]',NULL,NULL,3,'2015-04-22',NULL,1,2015,20000,20000,0,1,NULL,1,'2015-05-08 04:10:04','Other Payment [OPN[00000001]]]',0),(16,2,'AP20150100000007','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-23',NULL,1,2015,13740,13740,0,1,NULL,2,'2015-05-08 04:43:30','Other Payment [OPN2015[00000001]]]',0),(17,2,'AP20150100000008','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-23',NULL,1,2015,2281,2281,0,1,NULL,2,'2015-05-08 04:56:18','Other Payment [OPN2015[00000001]]]',0),(18,2,'AP20150100000009','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,50,50,0,1,NULL,2,'2015-05-08 08:43:27','Other Payment [OPN2015[00000001]]]',0),(19,2,'AP20150100000010','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,270,270,0,1,NULL,2,'2015-05-08 09:00:24','Other Payment [OPN2015[00000001]]]',0),(20,2,'AP20150100000011','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,200,200,0,1,NULL,2,'2015-05-08 09:14:28','Other Payment [OPN2015[00000001]]]',0),(21,2,'AR20150100000007','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 02:35:39','INV2015[00000001]',0),(22,2,'AR20150100000008','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 03:09:12','RP20150512[00000001]',0),(23,2,'AR20150100000009','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-29',NULL,1,2015,300,300,0,1,NULL,2,'2015-05-12 03:09:12','RP20150512[00000001]',0),(24,2,'AR20150100000010','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,250,250,0,1,NULL,2,'2015-05-12 03:09:13','RP20150512[00000001]',0),(25,2,'AR20150100000011','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,300,300,0,1,NULL,2,'2015-05-12 03:09:13','RP20150512[00000001]',0),(26,2,'AR20150100000012','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,200,200,0,1,NULL,2,'2015-05-12 03:09:13','RP20150512[00000001]',0),(27,2,'AR20150100000013','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,200,200,0,1,NULL,2,'2015-05-12 03:09:13','RP20150512[00000001]',0),(28,2,'AR20150100000014','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 03:54:12','INV2015[00000001]',0),(29,2,'AR20150100000015','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 03:54:13','INV2015[00000001]',0),(30,2,'AR20150100000016','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 03:54:13','INV2015[00000001]',0),(31,2,'AR20150100000017','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,3250,3250,0,1,NULL,2,'2015-05-12 03:54:14','INV2015[00000001]',0),(32,2,'AR20150100000018','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:03:09','RP20150512[00000001]',0),(33,2,'AR20150100000019','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:03:09','RP20150512[00000001]',0),(34,2,'AR20150100000020','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:03:09','RP20150512[00000001]',0),(35,2,'AR20150100000021','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,3250,3250,0,1,NULL,2,'2015-05-12 04:03:10','RP20150512[00000001]',0),(36,2,'AR20150100000022','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:26:29','INV2015[00000001]',0),(37,2,'AR20150100000023','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:26:30','INV2015[00000001]',0),(38,2,'AR20150100000024','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:35:22','RP20150512[00000001]',0),(39,2,'AR20150100000025','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 04:35:22','RP20150512[00000001]',0),(40,2,'AR20150100000026','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 05:00:11','INV2015[00000001]',0),(41,2,'AR20150100000027','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 05:00:12','INV2015[00000001]',0),(42,2,'AR20150100000028','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 05:03:47','RP20150512[00000001]',0),(43,2,'AR20150100000029','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 05:03:47','RP20150512[00000001]',0),(44,2,'AP20150100000012','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-27',NULL,1,2015,500,500,0,1,NULL,2,'2015-05-12 06:26:26','Other Payment [OPN2015[00000001]]]',0),(45,2,'AR20150100000030','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:08:20','INV2015[00000001]',0),(46,2,'AR20150100000031','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:08:21','INV2015[00000001]',0),(47,2,'AR20150100000032','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:11:05','RP20150512[00000001]',0),(48,2,'AR20150100000033','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:11:05','RP20150512[00000001]',0),(49,2,'AP20150100000013','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-23',NULL,1,2015,50,50,0,1,NULL,2,'2015-05-12 07:32:02','Other Payment [OPN2015[00000001]]]',0),(50,2,'AR20150100000034','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:54:15','INV2015[00000001]',0),(51,2,'AR20150100000035','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:54:15','INV2015[00000001]',0),(52,2,'AR20150100000036','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-05-12 07:54:16','INV2015[00000001]',0),(53,2,'AR20150100000037','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:59:56','RP20150512[00000001]',0),(54,2,'AR20150100000038','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-12 07:59:56','RP20150512[00000001]',0),(55,2,'AR20150100000039','Posting Received Payment [ RP20150512[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-05-12 07:59:56','RP20150512[00000001]',0),(56,2,'AR20150100000040','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 02:19:44','INV2015[00000001]',0),(57,2,'AR20150100000041','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 02:19:45','INV2015[00000001]',0),(58,2,'AR20150100000042','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 02:22:10','RP20150513[00000001]',0),(59,2,'AR20150100000043','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 02:22:11','RP20150513[00000001]',0),(60,2,'AR20150100000044','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:25','INV2015[00000001]',0),(61,2,'AR20150100000045','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:25','INV2015[00000001]',0),(62,2,'AR20150100000046','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:26','INV2015[00000001]',0),(63,2,'AR20150100000047','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:26','INV2015[00000001]',0),(64,2,'AR20150100000048','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:26','INV2015[00000001]',0),(65,2,'AR20150100000049','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:26:27','INV2015[00000001]',0),(66,2,'AR20150100000050','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(67,2,'AR20150100000051','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(68,2,'AR20150100000052','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(69,2,'AR20150100000053','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(70,2,'AR20150100000054','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(71,2,'AR20150100000055','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 03:33:10','RP20150513[00000001]',0),(72,2,'AR20150100000056','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:02:00','INV2015[00000001]',0),(73,2,'AR20150100000057','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:02:00','INV2015[00000001]',0),(74,2,'AR20150100000058','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:02:00','INV2015[00000001]',0),(75,2,'AR20150100000059','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:02:01','INV2015[00000001]',0),(76,2,'AR20150100000060','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:10:34','RP20150513[00000001]',0),(77,2,'AR20150100000061','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:10:34','RP20150513[00000001]',0),(78,2,'AR20150100000062','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:10:34','RP20150513[00000001]',0),(79,2,'AR20150100000063','Posting Received Payment [ RP20150513[00000001] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-13 04:10:34','RP20150513[00000001]',0),(80,2,'AP20150100000014','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-21',NULL,1,2015,56.7,56.7,0,1,NULL,2,'2015-05-13 07:34:03','PI2015[00000001]',0),(81,2,'AP20150100000015','Payment [ PP20150513[00000001] ]',NULL,NULL,3,'2015-04-21',NULL,1,2015,56.7,56.7,0,1,NULL,2,'2015-05-13 07:38:39','PP20150513[00000001]',0),(82,2,'AP20150100000016','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-21',NULL,1,2015,280.9,280.9,0,1,NULL,2,'2015-05-13 08:07:25','PI2015[00000001]',0),(83,2,'AP20150100000017','Payment [ PP20150513[00000001] ]',NULL,NULL,3,'2015-04-21',NULL,1,2015,280.9,280.9,0,1,NULL,2,'2015-05-13 08:31:55','PP20150513[00000001]',0),(84,2,'AP20150100000018','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-21',NULL,1,2015,189.4,189.4,0,1,NULL,2,'2015-05-13 08:40:28','Other Payment [OPN2015[00000001]]]',0),(85,2,'AR20150100000064','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 05:37:25','INV2015[00000001]',0),(86,2,'AR20150100000065','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 05:37:25','INV2015[00000001]',0),(87,2,'AR20150100000066','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 05:39:40','RP20150514[00000001]',0),(88,2,'AR20150100000067','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 05:39:40','RP20150514[00000001]',0),(89,2,'AR20150100000068','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-16',NULL,1,2015,2000,2000,0,1,NULL,2,'2015-05-14 05:57:02','INV2015[00000001]',0),(90,2,'AR20150100000069','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-04-16',NULL,1,2015,2000,2000,0,1,NULL,2,'2015-05-14 06:01:02','RP20150514[00000001]',0),(91,2,'AP20150100000019','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-16',NULL,1,2015,101.5,101.5,0,1,NULL,2,'2015-05-14 06:13:00','PI2015[00000001]',0),(92,2,'AP20150100000020','Payment [ PP20150514[00000001] ]',NULL,NULL,3,'2015-04-16',NULL,1,2015,101.5,101.5,0,1,NULL,2,'2015-05-14 06:21:07','PP20150514[00000001]',0),(93,2,'AP20150100000021','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,100,100,0,1,NULL,2,'2015-05-14 06:32:53','Other Payment [OPN2015[00000001]]]',0),(94,2,'AP20150100000022','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,50,50,0,1,NULL,2,'2015-05-14 06:36:42','Other Payment [OPN2015[00000001]]]',0),(95,2,'AR20150100000070','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 06:59:00','INV2015[00000001]',0),(96,2,'AR20150100000071','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 06:59:00','INV2015[00000001]',0),(97,2,'AR20150100000072','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 07:02:31','RP20150514[00000001]',0),(98,2,'AR20150100000073','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-05-14 07:02:31','RP20150514[00000001]',0),(99,2,'AP20150100000023','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-15',NULL,1,2015,300,300,0,1,NULL,2,'2015-05-14 07:16:14','Other Payment [OPN2015[00000001]]]',0),(100,2,'AP20150100000024','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-04-15',NULL,1,2015,100,100,0,1,NULL,2,'2015-05-14 07:16:14','Other Payment [OPN2015[00000001]]]',0),(101,2,'AR20150200000001','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:16','INV2015[00000001]',0),(102,2,'AR20150200000002','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:17','INV2015[00000001]',0),(103,2,'AR20150200000003','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:17','INV2015[00000001]',0),(104,2,'AR20150200000004','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:18','INV2015[00000001]',0),(105,2,'AR20150200000005','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:19','INV2015[00000001]',0),(106,2,'AR20150200000006','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:04:20','INV2015[00000001]',0),(107,2,'AR20150200000007','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,3250,3250,0,1,NULL,2,'2015-05-14 09:04:20','INV2015[00000001]',0),(108,2,'AR20150200000008','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:58','RP20150514[00000001]',0),(109,2,'AR20150200000009','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:58','RP20150514[00000001]',0),(110,2,'AR20150200000010','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:58','RP20150514[00000001]',0),(111,2,'AR20150200000011','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:58','RP20150514[00000001]',0),(112,2,'AR20150200000012','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:59','RP20150514[00000001]',0),(113,2,'AR20150200000013','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-14 09:09:59','RP20150514[00000001]',0),(114,2,'AR20150200000014','Posting Received Payment [ RP20150514[00000001] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,3250,3250,0,1,NULL,2,'2015-05-14 09:09:59','RP20150514[00000001]',0),(115,2,'AR20150200000015','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:56','INV2015[00000001]',0),(116,2,'AR20150200000016','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:56','INV2015[00000001]',0),(117,2,'AR20150200000017','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:57','INV2015[00000001]',0),(118,2,'AR20150200000018','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:57','INV2015[00000001]',0),(119,2,'AR20150200000019','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:57','INV2015[00000001]',0),(120,2,'AR20150200000020','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 02:57:57','INV2015[00000001]',0),(121,2,'AR20150200000021','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:23','RP20150515[00000001]',0),(122,2,'AR20150200000022','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:24','RP20150515[00000001]',0),(123,2,'AR20150200000023','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:24','RP20150515[00000001]',0),(124,2,'AR20150200000024','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:24','RP20150515[00000001]',0),(125,2,'AR20150200000025','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:25','RP20150515[00000001]',0),(126,2,'AR20150200000026','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:04:26','RP20150515[00000001]',0),(127,2,'AR20150200000027','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:58:01','INV2015[00000001]',0),(128,2,'AR20150200000028','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:58:01','INV2015[00000001]',0),(129,2,'AR20150200000029','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 03:58:01','INV2015[00000001]',0),(130,2,'AR20150200000030','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:00:19','RP20150515[00000001]',0),(131,2,'AR20150200000031','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:00:19','RP20150515[00000001]',0),(132,2,'AR20150200000032','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:00:19','RP20150515[00000001]',0),(133,2,'AR20150200000033','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:30:25','INV2015[00000001]',0),(134,2,'AR20150200000034','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:30:25','INV2015[00000001]',0),(135,2,'AR20150200000035','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:30:26','INV2015[00000001]',0),(136,2,'AR20150200000036','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:38:46','RP20150515[00000001]',0),(137,2,'AR20150200000037','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:38:46','RP20150515[00000001]',0),(138,2,'AR20150200000038','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 04:38:46','RP20150515[00000001]',0),(139,2,'AR20150200000039','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:12','INV2015[00000001]',0),(140,2,'AR20150200000040','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:13','INV2015[00000001]',0),(141,2,'AR20150200000041','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:13','INV2015[00000001]',0),(142,2,'AR20150200000042','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:13','INV2015[00000001]',0),(143,2,'AR20150200000043','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:14','INV2015[00000001]',0),(144,2,'AR20150200000044','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 08:57:14','INV2015[00000001]',0),(145,2,'AR20150200000045','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:03','RP20150515[00000001]',0),(146,2,'AR20150200000046','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:03','RP20150515[00000001]',0),(147,2,'AR20150200000047','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:03','RP20150515[00000001]',0),(148,2,'AR20150200000048','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:03','RP20150515[00000001]',0),(149,2,'AR20150200000049','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:04','RP20150515[00000001]',0),(150,2,'AR20150200000050','Posting Received Payment [ RP20150515[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-15 09:01:04','RP20150515[00000001]',0),(151,2,'AR20150200000051','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:02:42','INV2015[00000001]',0),(152,2,'AR20150200000052','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:02:43','INV2015[00000001]',0),(153,2,'AR20150200000053','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:02:43','INV2015[00000001]',0),(154,2,'AR20150200000054','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:02:44','INV2015[00000001]',0),(155,2,'AR20150200000055','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:02:44','INV2015[00000001]',0),(156,2,'AR20150200000056','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:06:49','RP20150518[00000001]',0),(157,2,'AR20150200000057','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:06:49','RP20150518[00000001]',0),(158,2,'AR20150200000058','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:06:49','RP20150518[00000001]',0),(159,2,'AR20150200000059','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:06:49','RP20150518[00000001]',0),(160,2,'AR20150200000060','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 03:06:50','RP20150518[00000001]',0),(161,2,'AP20150200000001','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-05-12',NULL,2,2015,100,100,0,1,NULL,2,'2015-05-18 03:28:30','Other Payment [OPN2015[00000001]]]',0),(162,2,'AP20150200000002','Other Payment [OPN2015[00000001]]]',NULL,NULL,3,'2015-05-12',NULL,2,2015,50,50,0,1,NULL,2,'2015-05-18 03:28:30','Other Payment [OPN2015[00000001]]]',0),(163,2,'AP20150200000003','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,1450,1450,0,1,NULL,2,'2015-05-18 03:57:27','PI2015[00000001]',0),(164,2,'AP20150200000004','Payment [ PP20150518[00000001] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,1450,1450,0,1,NULL,2,'2015-05-18 04:01:10','PP20150518[00000001]',0),(165,2,'AR20150200000061','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 04:45:37','INV2015[00000001]',0),(166,2,'AR20150200000062','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 04:45:37','INV2015[00000001]',0),(167,2,'AR20150200000063','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 04:49:14','RP20150518[00000001]',0),(168,2,'AR20150200000064','Posting Received Payment [ RP20150518[00000001] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-18 04:49:14','RP20150518[00000001]',0),(169,2,'AR20150100000074','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,50554,50554,0,1,NULL,2,'2015-05-20 05:02:00','INV2015[00000001]',0),(170,2,'AR20150100000075','Posting Received Payment [ RP20150520[00000001] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,50554,50554,0,1,NULL,2,'2015-05-20 05:05:57','RP20150520[00000001]',0),(171,2,'AP20150100000025','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-27',NULL,1,2015,500,500,0,1,NULL,2,'2015-05-20 07:47:55','PI2015[00000001]',0),(172,2,'AP20150100000026','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,0.53,0.53,0,1,NULL,2,'2015-05-20 08:56:30','PI2015[00000001]',0),(173,2,'AP20150100000027','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,3.18,3.18,0,1,NULL,2,'2015-05-20 08:56:30','PI2015[00000001]',0),(174,2,'AP20150100000028','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-30',NULL,1,2015,3.18,3.18,0,1,NULL,2,'2015-05-20 08:56:30','PI2015[00000001]',0),(175,2,'AP20150100000029','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-01',NULL,1,2015,0.53,0.53,0,1,NULL,2,'2015-05-20 08:56:31','PI2015[00000001]',0),(176,2,'AP20150100000030','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-02',NULL,1,2015,0.53,0.53,0,1,NULL,2,'2015-05-20 08:56:31','PI2015[00000001]',0),(177,2,'AP20150100000031','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-03',NULL,1,2015,1.06,1.06,0,1,NULL,2,'2015-05-20 08:56:31','PI2015[00000001]',0),(178,2,'AP20150100000032','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-07',NULL,1,2015,2.12,2.12,0,1,NULL,2,'2015-05-20 08:56:32','PI2015[00000001]',0),(179,2,'AP20150100000033','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-10',NULL,1,2015,3.18,3.18,0,1,NULL,2,'2015-05-20 08:56:32','PI2015[00000001]',0),(180,2,'AP20150100000034','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-16',NULL,1,2015,2.65,2.65,0,1,NULL,2,'2015-05-20 08:56:33','PI2015[00000001]',0),(181,2,'AP20150100000035','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-17',NULL,1,2015,0.53,0.53,0,1,NULL,2,'2015-05-20 08:56:33','PI2015[00000001]',0),(182,2,'AP20150100000036','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-22',NULL,1,2015,0.53,0.53,0,1,NULL,2,'2015-05-20 08:56:33','PI2015[00000001]',0),(183,2,'AP20150100000037','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-27',NULL,1,2015,1.06,1.06,0,1,NULL,2,'2015-05-20 08:56:33','PI2015[00000001]',0),(184,2,'AP20150100000038','Payment [ PP20150520[00000001] ]',NULL,NULL,3,'2015-04-30',NULL,1,2015,19.08,19.08,0,1,NULL,2,'2015-05-20 09:05:17','PP20150520[00000001]',0),(185,2,'AP20150200000005','Purchase Invoice Confirm [ PI2015[00000002] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,8700,8700,0,1,NULL,2,'2015-05-25 02:07:39','PI2015[00000002]',0),(186,2,'AP20150200000006','Payment [ PP20150525[00000002] ]',NULL,NULL,3,'2015-05-08',NULL,2,2015,8720,8720,0,1,NULL,2,'2015-05-25 02:28:53','PP20150525[00000002]',0),(187,2,'AP20150200000007','Purchase Invoice Confirm [ PI2015[00000003] ]',NULL,NULL,3,'2015-05-13',NULL,2,2015,34857.39,34857.39,0,1,NULL,2,'2015-05-25 03:48:16','PI2015[00000003]',0),(188,2,'AP20150200000008','Payment [ PP20150525[00000003] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,36467,36467,0,1,NULL,2,'2015-05-25 03:56:44','PP20150525[00000003]',0),(189,2,'AP20150200000009','Purchase Invoice Confirm [ PI2015[00000004] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,1450,1450,0,1,NULL,2,'2015-05-25 04:03:34','PI2015[00000004]',0),(190,2,'AP20150200000010','Purchase Invoice Confirm [ PI2015[00000005] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,4350,4350,0,1,NULL,2,'2015-05-25 04:19:24','PI2015[00000005]',0),(191,2,'AP20150200000011','Payment [ PP20150525[00000004] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,5800,5800,0,1,NULL,2,'2015-05-25 04:25:00','PP20150525[00000004]',0),(192,2,'AP20150200000012','Purchase Invoice Confirm [ PI2015[00000006] ]',NULL,NULL,3,'2015-05-20',NULL,2,2015,5800,5800,0,1,NULL,2,'2015-05-25 05:38:45','PI2015[00000006]',0),(193,2,'AP20150200000013','Payment [ PP20150525[00000005] ]',NULL,NULL,3,'2015-05-19',NULL,2,2015,5800,5800,0,1,NULL,2,'2015-05-25 05:41:07','PP20150525[00000005]',0),(194,2,'AP20150100000039','Purchase Invoice Confirm [ PI2015[00000007] ]',NULL,NULL,3,'2015-04-24',NULL,1,2015,2090.28,2090.28,0,1,NULL,2,'2015-05-26 09:06:34','PI2015[00000007]',0),(195,2,'AP20150100000040','Purchase Invoice Confirm [ PI2015[00000008] ]',NULL,NULL,3,'2015-04-24',NULL,1,2015,8941.68,8941.68,0,1,NULL,2,'2015-05-26 09:06:34','PI2015[00000008]',0),(196,2,'AP20150100000041','Payment [ PP20150526[00000006] ]',NULL,NULL,3,'2015-04-20',NULL,1,2015,11031.96,11031.96,0,1,NULL,2,'2015-05-26 09:11:21','PP20150526[00000006]',0),(197,2,'AP20150100000042','Purchase Invoice Confirm [ PI2015[00000009] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,29002.8,29002.8,0,1,NULL,2,'2015-05-27 02:19:12','PI2015[00000009]',0),(198,2,'AP20150100000043','Payment [ PP20150527[00000007] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,29002.8,29002.8,0,1,NULL,2,'2015-05-27 02:22:12','PP20150527[00000007]',0),(199,2,'AP20150200000014','Purchase Invoice Confirm [ PI2015[00000010] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,20302.8,20302.8,0,1,NULL,2,'2015-05-27 03:37:14','PI2015[00000010]',0),(200,2,'AP20150200000015','Purchase Invoice Confirm [ PI2015[00000011] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,1452.8,1452.8,0,1,NULL,2,'2015-05-27 03:37:15','PI2015[00000011]',0),(201,2,'AP20150200000016','Purchase Invoice Confirm [ PI2015[00000012] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,2907.8,2907.8,0,1,NULL,2,'2015-05-27 03:37:15','PI2015[00000012]',0),(202,2,'AP20150200000017','Purchase Invoice Confirm [ PI2015[00000013] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,4352.8,4352.8,0,1,NULL,2,'2015-05-27 03:37:15','PI2015[00000013]',0),(203,2,'AP20150200000018','Purchase Invoice Confirm [ PI2015[00000014] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,7252.8,7252.8,0,1,NULL,2,'2015-05-27 03:37:15','PI2015[00000014]',0),(204,2,'AP20150200000019','Purchase Invoice Confirm [ PI2015[00000015] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,2052.8,2052.8,0,1,NULL,2,'2015-05-27 03:37:16','PI2015[00000015]',0),(205,2,'AP20150200000020','Payment [ PP20150527[00000009] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,4352.8,4352.8,0,1,NULL,2,'2015-05-27 03:56:17','PP20150527[00000009]',0),(206,2,'AP20150200000021','Payment [ PP20150527[00000010] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,1452.8,1452.8,0,1,NULL,2,'2015-05-27 03:58:07','PP20150527[00000010]',0),(207,2,'AP20150200000022','Payment [ PP20150527[00000011] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,2907.8,2907.8,0,1,NULL,2,'2015-05-27 03:59:42','PP20150527[00000011]',0),(208,2,'AP20150200000023','Payment [ PP20150527[00000012] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,2052.8,2052.8,0,1,NULL,2,'2015-05-27 04:01:25','PP20150527[00000012]',0),(209,2,'AP20150200000024','Payment [ PP20150527[00000013] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,20302.8,20302.8,0,1,NULL,2,'2015-05-27 04:03:45','PP20150527[00000013]',0),(210,2,'AP20150100000044','Payment [ PP20150527[00000008] ]',NULL,NULL,3,'2015-04-30',NULL,1,2015,7252.8,7252.8,0,1,NULL,2,'2015-05-27 04:45:00','PP20150527[00000008]',0),(211,2,'AP20150200000025','Purchase Invoice Confirm [ PI2015[00000016] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,24653.33,24653.33,0,1,NULL,2,'2015-05-27 04:54:43','PI2015[00000016]',0),(212,2,'AP20150200000026','Purchase Invoice Confirm [ PI2015[00000017] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,8703.33,8703.33,0,1,NULL,2,'2015-05-27 04:57:55','PI2015[00000017]',0),(213,2,'AP20150200000027','Payment [ PP20150527[00000014] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,24653.33,24653.33,0,1,NULL,2,'2015-05-27 05:00:50','PP20150527[00000014]',0),(214,2,'AP20150200000028','Payment [ PP20150527[00000015] ]',NULL,NULL,3,'2015-05-12',NULL,2,2015,8703.33,8703.33,0,1,NULL,2,'2015-05-27 05:00:51','PP20150527[00000015]',0),(215,2,'AP20150200000029','Purchase Invoice Confirm [ PI2015[00000018] ]',NULL,NULL,3,'2015-05-18',NULL,2,2015,13052.8,13052.8,0,1,NULL,2,'2015-05-27 05:20:10','PI2015[00000018]',0),(216,2,'AP20150200000030','Purchase Invoice Confirm [ PI2015[00000019] ]',NULL,NULL,3,'2015-05-18',NULL,2,2015,11638.8,11638.8,0,1,NULL,2,'2015-05-27 05:20:11','PI2015[00000019]',0),(217,2,'AP20150200000031','Payment [ PP20150527[00000016] ]',NULL,NULL,3,'2015-05-18',NULL,2,2015,13052.8,13052.8,0,1,NULL,2,'2015-05-27 05:27:49','PP20150527[00000016]',0),(218,2,'AP20150200000032','Payment [ PP20150527[00000017] ]',NULL,NULL,3,'2015-05-18',NULL,2,2015,11638.8,11638.8,0,1,NULL,2,'2015-05-27 05:27:50','PP20150527[00000017]',0),(219,2,'AP20150200000033','Purchase Invoice Confirm [ PI2015[00000020] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,13057,13057,0,1,NULL,2,'2015-05-27 07:19:08','PI2015[00000020]',0),(220,2,'AP20150200000034','Purchase Invoice Confirm [ PI2015[00000021] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,2900,2900,0,1,NULL,2,'2015-05-27 07:19:08','PI2015[00000021]',0),(221,2,'AP20150200000035','Payment [ PP20150527[00000018] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,15957,15957,0,1,NULL,2,'2015-05-27 07:21:16','PP20150527[00000018]',0),(222,2,'AP20150200000036','Other Payment [OPN2015[00000004]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,1146,1146,0,1,NULL,2,'2015-05-27 07:55:37','Other Payment [OPN2015[00000004]]]',0),(223,2,'AP20150200000037','Other Payment [OPN2015[00000003]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,1335,1335,0,1,NULL,2,'2015-05-27 07:55:37','Other Payment [OPN2015[00000003]]]',0),(224,2,'AP20150200000038','Other Payment [OPN2015[00000002]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,5700,5700,0,1,NULL,2,'2015-05-27 07:55:37','Other Payment [OPN2015[00000002]]]',0),(225,2,'AP20150200000039','Other Payment [OPN2015[00000008]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,1480,1480,0,1,NULL,2,'2015-05-27 08:35:57','Other Payment [OPN2015[00000008]]]',0),(226,2,'AP20150200000040','Other Payment [OPN2015[00000007]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,1780,1780,0,1,NULL,2,'2015-05-27 08:35:58','Other Payment [OPN2015[00000007]]]',0),(227,2,'AP20150200000041','Other Payment [OPN2015[00000006]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,1400,1400,0,1,NULL,2,'2015-05-27 08:35:58','Other Payment [OPN2015[00000006]]]',0),(228,2,'AP20150200000042','Other Payment [OPN2015[00000005]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,2080,2080,0,1,NULL,2,'2015-05-27 08:35:58','Other Payment [OPN2015[00000005]]]',0),(229,2,'AP20150200000043','Purchase Invoice Confirm [ PI2015[00000022] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,10153.33,10153.33,0,1,NULL,2,'2015-05-27 08:54:00','PI2015[00000022]',0),(230,2,'AP20150200000044','Payment [ PP20150527[00000019] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,10153.33,10153.33,0,1,NULL,2,'2015-05-27 08:55:29','PP20150527[00000019]',0),(231,2,'AR20150200000065','Posting Direct Sales Invoices [ INV2015[00000002] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 04:47:33','INV2015[00000002]',0),(232,2,'AR20150200000066','Posting Direct Sales Invoices [ INV2015[00000003] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 05:07:52','INV2015[00000003]',0),(233,2,'AR20150200000067','Posting Received Payment [ RP20150528[00000002] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 05:12:11','RP20150528[00000002]',0),(234,2,'AR20150200000068','Posting Received Payment [ RP20150528[00000003] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 05:21:52','RP20150528[00000003]',0),(235,2,'AR20150200000069','Posting Direct Sales Invoices [ INV2015[00000004] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:21:42','INV2015[00000004]',0),(236,2,'AR20150200000070','Posting Direct Sales Invoices [ INV2015[00000005] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:35:33','INV2015[00000005]',0),(237,2,'AR20150200000071','Posting Direct Sales Invoices [ INV2015[00000006] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:35:33','INV2015[00000006]',0),(238,2,'AR20150200000072','Posting Direct Sales Invoices [ INV2015[00000007] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:35:33','INV2015[00000007]',0),(239,2,'AR20150200000073','Posting Received Payment [ RP20150528[00000004] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:48:32','RP20150528[00000004]',0),(240,2,'AR20150200000074','Posting Received Payment [ RP20150528[00000005] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:48:32','RP20150528[00000005]',0),(241,2,'AR20150200000075','Posting Received Payment [ RP20150528[00000006] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:48:32','RP20150528[00000006]',0),(242,2,'AR20150200000076','Posting Received Payment [ RP20150528[00000007] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 06:48:33','RP20150528[00000007]',0),(243,2,'AP20150200000045','Other Payment [OPN2015[00000009]]]',NULL,NULL,3,'2015-05-18',NULL,2,2015,100,100,0,1,NULL,2,'2015-05-28 06:54:34','Other Payment [OPN2015[00000009]]]',0),(244,2,'AR20150200000077','Posting Direct Sales Invoices [ INV2015[00000008] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 07:28:10','INV2015[00000008]',0),(245,2,'AR20150200000078','Posting Received Payment [ RP20150528[00000008] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-05-28 07:31:06','RP20150528[00000008]',0),(246,2,'AP20150200000046','Other Payment [OPN2015[00000010]]]',NULL,NULL,3,'2015-05-20',NULL,2,2015,100,100,0,1,NULL,2,'2015-05-28 07:51:54','Other Payment [OPN2015[00000010]]]',0),(247,2,'AP20150200000047','Other Payment [OPN2015[00000011]]]',NULL,NULL,3,'2015-05-19',NULL,2,2015,20,20,0,1,NULL,2,'2015-05-28 08:08:53','Other Payment [OPN2015[00000011]]]',0),(248,2,'AP20150200000048','Purchase Invoice Confirm [ PI2015[00000023] ]',NULL,NULL,3,'2015-05-19',NULL,2,2015,80,80,0,1,NULL,2,'2015-05-28 08:34:53','PI2015[00000023]',0),(249,2,'AP20150200000049','Payment [ PP20150528[00000020] ]',NULL,NULL,3,'2015-05-19',NULL,2,2015,80,80,0,1,NULL,2,'2015-05-28 08:37:03','PP20150528[00000020]',0),(250,2,'AR20150200000079','Posting Direct Sales Invoices [ INV2015[00000009] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 06:07:53','INV2015[00000009]',0),(251,2,'AR20150200000080','Posting Direct Sales Invoices [ INV2015[00000010] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 06:24:31','INV2015[00000010]',0),(252,2,'AR20150200000081','Posting Direct Sales Invoices [ INV2015[00000011] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:22:24','INV2015[00000011]',0),(253,2,'AR20150200000082','Posting Received Payment [ RP20150602[00000009] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:26:01','RP20150602[00000009]',0),(254,2,'AR20150200000083','Posting Received Payment [ RP20150602[00000010] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:26:01','RP20150602[00000010]',0),(255,2,'AR20150200000084','Posting Received Payment [ RP20150602[00000011] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:26:01','RP20150602[00000011]',0),(256,2,'AR20150200000085','Posting Direct Sales Invoices [ INV2015[00000012] ]',NULL,NULL,2,'2015-05-21',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:34:18','INV2015[00000012]',0),(257,2,'AR20150200000086','Posting Received Payment [ RP20150602[00000012] ]',NULL,NULL,2,'2015-05-21',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-02 08:36:33','RP20150602[00000012]',0),(258,2,'AP20150200000050','Purchase Invoice Confirm [ PI2015[00000024] ]',NULL,NULL,3,'2015-05-21',NULL,2,2015,90.1,90.1,0,1,NULL,2,'2015-06-03 02:04:35','PI2015[00000024]',0),(259,2,'AP20150200000051','Purchase Invoice Confirm [ PI2015[00000025] ]',NULL,NULL,3,'2015-05-21',NULL,2,2015,10.6,10.6,0,1,NULL,2,'2015-06-03 02:04:36','PI2015[00000025]',0),(260,2,'AR20150200000087','Posting Direct Sales Invoices [ INV2015[00000013] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:30','INV2015[00000013]',0),(261,2,'AR20150200000088','Posting Direct Sales Invoices [ INV2015[00000014] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:30','INV2015[00000014]',0),(262,2,'AR20150200000089','Posting Direct Sales Invoices [ INV2015[00000015] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:31','INV2015[00000015]',0),(263,2,'AR20150200000090','Posting Direct Sales Invoices [ INV2015[00000016] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:31','INV2015[00000016]',0),(264,2,'AR20150200000091','Posting Direct Sales Invoices [ INV2015[00000017] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:32','INV2015[00000017]',0),(265,2,'AR20150200000092','Posting Direct Sales Invoices [ INV2015[00000018] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:32','INV2015[00000018]',0),(266,2,'AR20150200000093','Posting Direct Sales Invoices [ INV2015[00000019] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:33','INV2015[00000019]',0),(267,2,'AR20150200000094','Posting Direct Sales Invoices [ INV2015[00000020] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 02:54:33','INV2015[00000020]',0),(268,2,'AR20150200000095','Posting Received Payment [ RP20150603[00000013] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:20','RP20150603[00000013]',0),(269,2,'AR20150200000096','Posting Received Payment [ RP20150603[00000014] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:21','RP20150603[00000014]',0),(270,2,'AR20150200000097','Posting Received Payment [ RP20150603[00000015] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:21','RP20150603[00000015]',0),(271,2,'AR20150200000098','Posting Received Payment [ RP20150603[00000016] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:21','RP20150603[00000016]',0),(272,2,'AR20150200000099','Posting Received Payment [ RP20150603[00000017] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:21','RP20150603[00000017]',0),(273,2,'AR20150200000100','Posting Received Payment [ RP20150603[00000018] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:22','RP20150603[00000018]',0),(274,2,'AR20150200000101','Posting Received Payment [ RP20150603[00000019] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:22','RP20150603[00000019]',0),(275,2,'AR20150200000102','Posting Received Payment [ RP20150603[00000020] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:04:22','RP20150603[00000020]',0),(276,2,'AR20150200000103','Posting Direct Sales Invoices [ INV2015[00000021] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:25:27','INV2015[00000021]',0),(277,2,'AR20150200000104','Posting Direct Sales Invoices [ INV2015[00000022] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:25:28','INV2015[00000022]',0),(278,2,'AR20150200000105','Posting Direct Sales Invoices [ INV2015[00000023] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:25:28','INV2015[00000023]',0),(279,2,'AR20150200000106','Posting Direct Sales Invoices [ INV2015[00000024] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:25:28','INV2015[00000024]',0),(280,2,'AR20150200000107','Posting Direct Sales Invoices [ INV2015[00000025] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:25:29','INV2015[00000025]',0),(281,2,'AR20150200000108','Posting Received Payment [ RP20150603[00000021] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:29:56','RP20150603[00000021]',0),(282,2,'AR20150200000109','Posting Received Payment [ RP20150603[00000022] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:29:56','RP20150603[00000022]',0),(283,2,'AR20150200000110','Posting Received Payment [ RP20150603[00000023] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:29:56','RP20150603[00000023]',0),(284,2,'AR20150200000111','Posting Received Payment [ RP20150603[00000024] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:29:57','RP20150603[00000024]',0),(285,2,'AR20150200000112','Posting Received Payment [ RP20150603[00000025] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 03:29:57','RP20150603[00000025]',0),(286,2,'AP20150200000052','Other Payment [OPN2015[00000012]]]',NULL,NULL,3,'2015-05-25',NULL,2,2015,50,50,0,1,NULL,2,'2015-06-03 03:45:27','Other Payment [OPN2015[00000012]]]',0),(287,2,'AR20150200000113','Posting Direct Sales Invoices [ INV2015[00000026] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 04:07:41','INV2015[00000026]',0),(288,2,'AR20150200000114','Posting Direct Sales Invoices [ INV2015[00000027] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 04:07:42','INV2015[00000027]',0),(289,2,'AR20150200000115','Posting Received Payment [ RP20150603[00000026] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 04:10:44','RP20150603[00000026]',0),(290,2,'AR20150200000116','Posting Received Payment [ RP20150603[00000027] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 04:10:44','RP20150603[00000027]',0),(291,2,'AR20150200000117','Posting Direct Sales Invoices [ INV2015[00000028] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,850,850,0,1,NULL,2,'2015-06-03 04:23:01','INV2015[00000028]',0),(292,2,'AR20150200000118','Posting Received Payment [ RP20150603[00000028] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,850,850,0,1,NULL,2,'2015-06-03 04:24:32','RP20150603[00000028]',0),(293,2,'AP20150200000053','Purchase Invoice Confirm [ PI2015[00000026] ]',NULL,NULL,3,'2015-05-19',NULL,2,2015,463,463,0,1,NULL,2,'2015-06-03 05:12:36','PI2015[00000026]',0),(294,2,'AP20150200000054','Payment [ PP20150603[00000022] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,500,500,0,1,NULL,2,'2015-06-03 05:15:59','PP20150603[00000022]',0),(295,2,'AP20150200000055','Payment [ PP20150603[00000021] ]',NULL,NULL,3,'2015-05-21',NULL,2,2015,100.7,100.7,0,1,NULL,2,'2015-06-03 05:15:59','PP20150603[00000021]',0),(296,2,'AP20150200000056','Other Payment [OPN2015[00000013]]]',NULL,NULL,3,'2015-05-26',NULL,2,2015,1450,1450,0,1,NULL,2,'2015-06-03 05:26:42','Other Payment [OPN2015[00000013]]]',0),(297,2,'AR20150200000119','Posting Direct Sales Invoices [ INV2015[00000029] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:34','INV2015[00000029]',0),(298,2,'AR20150200000120','Posting Direct Sales Invoices [ INV2015[00000030] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:35','INV2015[00000030]',0),(299,2,'AR20150200000121','Posting Direct Sales Invoices [ INV2015[00000031] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:35','INV2015[00000031]',0),(300,2,'AR20150200000122','Posting Direct Sales Invoices [ INV2015[00000032] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:35','INV2015[00000032]',0),(301,2,'AR20150200000123','Posting Direct Sales Invoices [ INV2015[00000033] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:36','INV2015[00000033]',0),(302,2,'AR20150200000124','Posting Direct Sales Invoices [ INV2015[00000034] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:36','INV2015[00000034]',0),(303,2,'AR20150200000125','Posting Direct Sales Invoices [ INV2015[00000035] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:36','INV2015[00000035]',0),(304,2,'AR20150200000126','Posting Direct Sales Invoices [ INV2015[00000036] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:28:37','INV2015[00000036]',0),(305,2,'AR20150200000127','Posting Received Payment [ RP20150603[00000029] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:25','RP20150603[00000029]',0),(306,2,'AR20150200000128','Posting Received Payment [ RP20150603[00000030] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:25','RP20150603[00000030]',0),(307,2,'AR20150200000129','Posting Received Payment [ RP20150603[00000031] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000031]',0),(308,2,'AR20150200000130','Posting Received Payment [ RP20150603[00000032] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000032]',0),(309,2,'AR20150200000131','Posting Received Payment [ RP20150603[00000033] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000033]',0),(310,2,'AR20150200000132','Posting Received Payment [ RP20150603[00000034] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000034]',0),(311,2,'AR20150200000133','Posting Received Payment [ RP20150603[00000035] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000035]',0),(312,2,'AR20150200000134','Posting Received Payment [ RP20150603[00000036] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:37:26','RP20150603[00000036]',0),(313,2,'AR20150200000135','Posting Direct Sales Invoices [ INV2015[00000037] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:52:31','INV2015[00000037]',0),(314,2,'AR20150200000136','Posting Direct Sales Invoices [ INV2015[00000038] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:52:31','INV2015[00000038]',0),(315,2,'AR20150200000137','Posting Received Payment [ RP20150603[00000037] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:56:12','RP20150603[00000037]',0),(316,2,'AR20150200000138','Posting Received Payment [ RP20150603[00000038] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 07:56:12','RP20150603[00000038]',0),(317,2,'AP20150200000057','Other Payment [OPN2015[00000014]]]',NULL,NULL,3,'2015-05-28',NULL,2,2015,50,50,0,1,NULL,2,'2015-06-03 07:59:23','Other Payment [OPN2015[00000014]]]',0),(318,2,'AR20150200000139','Posting Direct Sales Invoices [ INV2015[00000039] ]',NULL,NULL,2,'2015-05-29',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 08:03:05','INV2015[00000039]',0),(319,2,'AR20150200000140','Posting Received Payment [ RP20150603[00000039] ]',NULL,NULL,2,'2015-05-29',NULL,2,2015,2650,2650,0,1,NULL,2,'2015-06-03 08:04:26','RP20150603[00000039]',0),(320,2,'AP20150200000058','Purchase Invoice Confirm [ PI2015[00000027] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,15.9,15.9,0,1,NULL,2,'2015-06-03 08:36:04','PI2015[00000027]',0),(321,2,'AP20150200000059','Payment [ PP20150603[00000023] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,15.9,15.9,0,1,NULL,2,'2015-06-03 08:38:07','PP20150603[00000023]',0),(322,2,'AP20150200000060','Purchase Invoice Confirm [ PI2015[00000028] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,5800,5800,0,1,NULL,2,'2015-06-04 03:22:01','PI2015[00000028]',0),(323,2,'AP20150200000061','Payment [ PP20150604[00000024] ]',NULL,NULL,3,'2015-05-28',NULL,2,2015,5800,5800,0,1,NULL,2,'2015-06-04 03:24:35','PP20150604[00000024]',0),(324,2,'AP20150300000001','Purchase Invoice Confirm [ PI2015[00000029] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,7270,7270,0,1,NULL,2,'2015-06-04 03:39:57','PI2015[00000029]',0),(325,2,'AP20150300000002','Purchase Invoice Confirm [ PI2015[00000030] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-04 03:39:57','PI2015[00000030]',0),(326,2,'AP20150300000003','Payment [ PP20150604[00000025] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,8730,8730,0,1,NULL,2,'2015-06-04 04:02:46','PP20150604[00000025]',0),(327,2,'AP20150200000062','Purchase Invoice Confirm [ PI2015[00000031] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:06:23','PI2015[00000031]',0),(328,2,'AP20150200000063','Purchase Invoice Confirm [ PI2015[00000032] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:06:23','PI2015[00000032]',0),(329,2,'AP20150200000064','Purchase Invoice Confirm [ PI2015[00000033] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:06:24','PI2015[00000033]',0),(330,2,'AP20150200000065','Purchase Invoice Confirm [ PI2015[00000034] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:06:24','PI2015[00000034]',0),(331,2,'AP20150200000066','Payment [ PP20150604[00000027] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:34:46','PP20150604[00000027]',0),(332,2,'AP20150200000067','Payment [ PP20150604[00000028] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:34:46','PP20150604[00000028]',0),(333,2,'AP20150200000068','Payment [ PP20150604[00000029] ]',NULL,NULL,3,'2015-05-27',NULL,2,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:34:46','PP20150604[00000029]',0),(334,2,'AP20150300000004','Payment [ PP20150604[00000026] ]',NULL,NULL,3,'2015-06-04',NULL,3,2015,131.7,131.7,0,1,NULL,2,'2015-06-04 06:34:58','PP20150604[00000026]',0),(335,2,'AP20150200000069','Purchase Invoice Confirm [ PI2015[00000035] ]',NULL,NULL,3,'2015-05-08',NULL,2,2015,960,960,0,1,NULL,2,'2015-06-04 07:24:08','PI2015[00000035]',0),(336,2,'AP20150200000070','Payment [ PP20150604[00000030] ]',NULL,NULL,3,'2015-05-08',NULL,2,2015,960,960,0,1,NULL,2,'2015-06-04 07:27:16','PP20150604[00000030]',0),(337,2,'AP20150200000071','Purchase Invoice Confirm [ PI2015[00000036] ]',NULL,NULL,3,'2015-05-08',NULL,2,2015,1896,1896,0,1,NULL,2,'2015-06-04 07:30:38','PI2015[00000036]',0),(338,2,'AP20150200000072','Payment [ PP20150604[00000031] ]',NULL,NULL,3,'2015-05-08',NULL,2,2015,1896,1896,0,1,NULL,2,'2015-06-04 07:33:24','PP20150604[00000031]',0),(339,2,'AP20150300000005','Purchase Invoice Confirm [ PI2015[00000037] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,8702.8,8702.8,0,1,NULL,2,'2015-06-04 08:25:57','PI2015[00000037]',0),(340,2,'AP20150300000006','Purchase Invoice Confirm [ PI2015[00000038] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,2902.8,2902.8,0,1,NULL,2,'2015-06-04 08:25:58','PI2015[00000038]',0),(341,2,'AP20150300000007','Purchase Invoice Confirm [ PI2015[00000039] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,1452.8,1452.8,0,1,NULL,2,'2015-06-04 08:25:58','PI2015[00000039]',0),(342,2,'AP20150300000008','Purchase Invoice Confirm [ PI2015[00000040] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,1457.8,1457.8,0,1,NULL,2,'2015-06-04 08:25:58','PI2015[00000040]',0),(343,2,'AP20150300000009','Payment [ PP20150604[00000032] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,8702.8,8702.8,0,1,NULL,2,'2015-06-04 08:48:35','PP20150604[00000032]',0),(344,2,'AP20150300000010','Payment [ PP20150604[00000033] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,2902.8,2902.8,0,1,NULL,2,'2015-06-04 08:48:35','PP20150604[00000033]',0),(345,2,'AP20150300000011','Payment [ PP20150604[00000034] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,1452.8,1452.8,0,1,NULL,2,'2015-06-04 08:48:35','PP20150604[00000034]',0),(346,2,'AP20150300000012','Payment [ PP20150604[00000035] ]',NULL,NULL,3,'2015-06-02',NULL,3,2015,1457.8,1457.8,0,1,NULL,2,'2015-06-04 08:48:35','PP20150604[00000035]',0),(347,2,'AP20150100000045','Purchase Invoice Confirm [ PI2015[00000041] ]',NULL,NULL,3,'2015-04-24',NULL,1,2015,1520,1520,0,1,NULL,2,'2015-06-05 04:11:12','PI2015[00000041]',0),(348,2,'AP20150200000073','Payment [ PP20150605[00000036] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,1520,1520,0,1,NULL,2,'2015-06-05 04:13:36','PP20150605[00000036]',0),(349,2,'AR20150100000076','Posting Direct Sales Invoices [ INV2015[00000040] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:25:34','INV2015[00000040]',0),(350,2,'AR20150100000077','Posting Direct Sales Invoices [ INV2015[00000041] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:25:35','INV2015[00000041]',0),(351,2,'AR20150100000078','Posting Direct Sales Invoices [ INV2015[00000042] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:25:35','INV2015[00000042]',0),(352,2,'AR20150100000079','Posting Direct Sales Invoices [ INV2015[00000043] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:25:35','INV2015[00000043]',0),(353,2,'AR20150100000080','Posting Direct Sales Invoices [ INV2015[00000044] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,3250,3250,0,1,NULL,2,'2015-06-05 05:25:36','INV2015[00000044]',0),(354,2,'AR20150100000081','Posting Direct Sales Invoices [ INV2015[00000045] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,230,230,0,1,NULL,2,'2015-06-05 05:25:36','INV2015[00000045]',0),(355,2,'AR20150100000082','Posting Received Payment [ RP20150605[00000040] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:34:22','RP20150605[00000040]',0),(356,2,'AR20150100000083','Posting Received Payment [ RP20150605[00000041] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:34:23','RP20150605[00000041]',0),(357,2,'AR20150100000084','Posting Received Payment [ RP20150605[00000042] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:34:23','RP20150605[00000042]',0),(358,2,'AR20150100000085','Posting Received Payment [ RP20150605[00000043] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-05 05:34:23','RP20150605[00000043]',0),(359,2,'AR20150100000086','Posting Received Payment [ RP20150605[00000044] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,3250,3250,0,1,NULL,2,'2015-06-05 05:34:23','RP20150605[00000044]',0),(360,2,'AR20150100000087','Posting Received Payment [ RP20150605[00000045] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,230,230,0,1,NULL,2,'2015-06-05 05:34:23','RP20150605[00000045]',0),(361,2,'AR20150100000088','Posting Direct Sales Invoices [ INV2015[00000046] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:31:58','INV2015[00000046]',0),(362,2,'AR20150100000089','Posting Direct Sales Invoices [ INV2015[00000047] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:31:58','INV2015[00000047]',0),(363,2,'AR20150100000090','Posting Direct Sales Invoices [ INV2015[00000048] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:31:58','INV2015[00000048]',0),(364,2,'AR20150100000091','Posting Direct Sales Invoices [ INV2015[00000049] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,250,250,0,1,NULL,2,'2015-06-08 03:36:04','INV2015[00000049]',0),(365,2,'AR20150100000092','Posting Direct Sales Invoices [ INV2015[00000050] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,250,250,0,1,NULL,2,'2015-06-08 03:43:15','INV2015[00000050]',0),(366,2,'AR20150100000093','Posting Direct Sales Invoices [ INV2015[00000051] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,230,230,0,1,NULL,2,'2015-06-08 03:43:15','INV2015[00000051]',0),(367,2,'AR20150100000094','Posting Received Payment [ RP20150608[00000046] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:56:22','RP20150608[00000046]',0),(368,2,'AR20150100000095','Posting Received Payment [ RP20150608[00000047] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:56:22','RP20150608[00000047]',0),(369,2,'AR20150100000096','Posting Received Payment [ RP20150608[00000048] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 03:56:23','RP20150608[00000048]',0),(370,2,'AR20150100000097','Posting Received Payment [ RP20150608[00000049] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,250,250,0,1,NULL,2,'2015-06-08 03:56:23','RP20150608[00000049]',0),(371,2,'AR20150100000098','Posting Received Payment [ RP20150608[00000050] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,250,250,0,1,NULL,2,'2015-06-08 03:56:23','RP20150608[00000050]',0),(372,2,'AR20150100000099','Posting Received Payment [ RP20150608[00000051] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,230,230,0,1,NULL,2,'2015-06-08 03:56:23','RP20150608[00000051]',0),(373,2,'AR20150100000100','Posting Direct Sales Invoices [ INV2015[00000052] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 04:27:32','INV2015[00000052]',0),(374,2,'AR20150100000101','Posting Direct Sales Invoices [ INV2015[00000053] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 04:31:44','INV2015[00000053]',0),(375,2,'AR20150100000102','Posting Direct Sales Invoices [ INV2015[00000054] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:09:49','INV2015[00000054]',0),(376,2,'AR20150100000103','Posting Direct Sales Invoices [ INV2015[00000055] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:09:50','INV2015[00000055]',0),(377,2,'AR20150100000104','Posting Received Payment [ RP20150608[00000052] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:14:36','RP20150608[00000052]',0),(378,2,'AR20150100000105','Posting Received Payment [ RP20150608[00000053] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:14:37','RP20150608[00000053]',0),(379,2,'AR20150100000106','Posting Received Payment [ RP20150608[00000054] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:14:37','RP20150608[00000054]',0),(380,2,'AR20150100000107','Posting Received Payment [ RP20150608[00000055] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-06-08 05:14:37','RP20150608[00000055]',0),(381,2,'AP20150100000046','Other Payment [OPN2015[00000016]]]',NULL,NULL,3,'2015-04-10',NULL,1,2015,50,50,0,1,NULL,2,'2015-06-08 05:24:49','Other Payment [OPN2015[00000016]]]',0),(382,2,'AP20150100000047','Other Payment [OPN2015[00000015]]]',NULL,NULL,3,'2015-04-10',NULL,1,2015,50,50,0,1,NULL,2,'2015-06-08 05:24:49','Other Payment [OPN2015[00000015]]]',0),(383,2,'AP20150100000048','Other Payment [OPN2015[00000017]]]',NULL,NULL,3,'2015-04-09',NULL,1,2015,30,30,0,1,NULL,2,'2015-06-08 06:40:06','Other Payment [OPN2015[00000017]]]',0),(384,2,'AR20150100000108','Posting Direct Sales Invoices [ INV2015[00000056] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-06-08 06:52:40','INV2015[00000056]',0),(385,2,'AR20150100000109','Posting Received Payment [ RP20150608[00000056] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-06-08 06:53:44','RP20150608[00000056]',0),(386,2,'AR20150300000001','Posting Direct Sales Invoices [ INV2015[00000057] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:30:55','INV2015[00000057]',0),(387,2,'AR20150300000002','Posting Direct Sales Invoices [ INV2015[00000058] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:30:56','INV2015[00000058]',0),(388,2,'AR20150300000003','Posting Direct Sales Invoices [ INV2015[00000059] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:30:56','INV2015[00000059]',0),(389,2,'AR20150300000004','Posting Received Payment [ RP20150610[00000057] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:33:59','RP20150610[00000057]',0),(390,2,'AR20150300000005','Posting Received Payment [ RP20150610[00000058] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:33:59','RP20150610[00000058]',0),(391,2,'AR20150300000006','Posting Received Payment [ RP20150610[00000059] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-10 04:34:00','RP20150610[00000059]',0),(392,2,'AP20150300000013','Other Payment [OPN2015[00000020]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,370,370,0,1,NULL,2,'2015-06-10 06:17:35','Other Payment [OPN2015[00000020]]]',0),(393,2,'AP20150300000014','Other Payment [OPN2015[00000019]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-10 06:17:36','Other Payment [OPN2015[00000019]]]',0),(394,2,'AP20150300000015','Other Payment [OPN2015[00000018]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,70,70,0,1,NULL,2,'2015-06-10 06:17:36','Other Payment [OPN2015[00000018]]]',0),(395,2,'AP20150300000016','Other Payment [OPN2015[00000021]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,400,400,0,1,NULL,2,'2015-06-11 02:50:16','Other Payment [OPN2015[00000021]]]',0),(396,2,'AR20150300000007','Posting Direct Sales Invoices [ INV2015[00000060] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,1900,1900,0,1,NULL,2,'2015-06-11 03:04:48','INV2015[00000060]',0),(397,2,'AR20150300000008','Posting Received Payment [ RP20150611[00000060] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,1900,1900,0,1,NULL,2,'2015-06-11 03:07:46','RP20150611[00000060]',0),(398,2,'AR20150300000009','Posting Direct Sales Invoices [ INV2015[00000061] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 03:28:16','INV2015[00000061]',0),(399,2,'AR20150300000010','Posting Direct Sales Invoices [ INV2015[00000062] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,1900,1900,0,1,NULL,2,'2015-06-11 03:28:16','INV2015[00000062]',0),(400,2,'AR20150300000011','Posting Received Payment [ RP20150611[00000061] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 03:30:59','RP20150611[00000061]',0),(401,2,'AR20150300000012','Posting Received Payment [ RP20150611[00000062] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,1900,1900,0,1,NULL,2,'2015-06-11 03:30:59','RP20150611[00000062]',0),(402,2,'AP20150300000017','Purchase Invoice Confirm [ PI2015[00000042] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-06-11 04:41:35','PI2015[00000042]',0),(403,2,'AP20150300000018','Payment [ PP20150611[00000037] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-06-11 04:44:33','PP20150611[00000037]',0),(404,2,'AP20150300000019','Purchase Invoice Confirm [ PI2015[00000043] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,135.1,135.1,0,1,NULL,2,'2015-06-11 05:16:07','PI2015[00000043]',0),(405,2,'AP20150300000020','Purchase Invoice Confirm [ PI2015[00000044] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,3,3,0,1,NULL,2,'2015-06-11 05:16:07','PI2015[00000044]',0),(406,2,'AP20150300000021','Purchase Invoice Confirm [ PI2015[00000045] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,56,56,0,1,NULL,2,'2015-06-11 05:16:08','PI2015[00000045]',0),(407,2,'AP20150300000022','Payment [ PP20150611[00000038] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,135.1,135.1,0,1,NULL,2,'2015-06-11 05:20:53','PP20150611[00000038]',0),(408,2,'AP20150300000023','Payment [ PP20150611[00000039] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,3,3,0,1,NULL,2,'2015-06-11 05:20:53','PP20150611[00000039]',0),(409,2,'AP20150300000024','Payment [ PP20150611[00000040] ]',NULL,NULL,3,'2015-06-03',NULL,3,2015,56,56,0,1,NULL,2,'2015-06-11 05:20:53','PP20150611[00000040]',0),(410,2,'AR20150300000013','Posting Direct Sales Invoices [ INV2015[00000063] ]',NULL,NULL,2,'2015-06-04',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 06:35:31','INV2015[00000063]',0),(411,2,'AR20150300000014','Posting Received Payment [ RP20150611[00000063] ]',NULL,NULL,2,'2015-06-04',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 06:37:57','RP20150611[00000063]',0),(412,2,'AR20150300000015','Posting Direct Sales Invoices [ INV2015[00000064] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:40:35','INV2015[00000064]',0),(413,2,'AR20150300000016','Posting Direct Sales Invoices [ INV2015[00000065] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:40:35','INV2015[00000065]',0),(414,2,'AR20150300000017','Posting Direct Sales Invoices [ INV2015[00000066] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:40:36','INV2015[00000066]',0),(415,2,'AR20150300000018','Posting Received Payment [ RP20150611[00000064] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:43:33','RP20150611[00000064]',0),(416,2,'AR20150300000019','Posting Received Payment [ RP20150611[00000065] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:43:33','RP20150611[00000065]',0),(417,2,'AR20150300000020','Posting Received Payment [ RP20150611[00000066] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-11 07:43:33','RP20150611[00000066]',0),(418,2,'AP20150300000025','Purchase Invoice Confirm [ PI2015[00000046] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,15,15,0,1,NULL,2,'2015-06-11 08:34:34','PI2015[00000046]',0),(419,2,'AP20150300000026','Payment [ PP20150611[00000041] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,15,15,0,1,NULL,2,'2015-06-11 08:36:04','PP20150611[00000041]',0),(420,2,'AR20150300000021','Posting Direct Sales Invoices [ INV2015[00000067] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:22:08','INV2015[00000067]',0),(421,2,'AR20150300000022','Posting Direct Sales Invoices [ INV2015[00000068] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:22:08','INV2015[00000068]',0),(422,2,'AR20150300000023','Posting Direct Sales Invoices [ INV2015[00000069] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:22:09','INV2015[00000069]',0),(423,2,'AR20150300000024','Posting Received Payment [ RP20150612[00000067] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:24:51','RP20150612[00000067]',0),(424,2,'AR20150300000025','Posting Received Payment [ RP20150612[00000068] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:24:52','RP20150612[00000068]',0),(425,2,'AR20150300000026','Posting Received Payment [ RP20150612[00000069] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 03:24:52','RP20150612[00000069]',0),(426,2,'AP20150300000027','Other Payment [OPN2015[00000023]]]',NULL,NULL,3,'2015-06-08',NULL,3,2015,100,100,0,1,NULL,2,'2015-06-12 03:35:22','Other Payment [OPN2015[00000023]]]',0),(427,2,'AP20150300000028','Other Payment [OPN2015[00000022]]]',NULL,NULL,3,'2015-06-08',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-12 03:35:23','Other Payment [OPN2015[00000022]]]',0),(428,2,'AR20150300000027','Posting Direct Sales Invoices [ INV2015[00000070] ]',NULL,NULL,2,'2015-06-09',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 04:01:56','INV2015[00000070]',0),(429,2,'AR20150300000028','Posting Received Payment [ RP20150612[00000070] ]',NULL,NULL,2,'2015-06-09',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-12 04:03:07','RP20150612[00000070]',0),(430,2,'AP20150300000029','Other Payment [OPN2015[00000025]]]',NULL,NULL,3,'2015-06-09',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-12 04:22:40','Other Payment [OPN2015[00000025]]]',0),(431,2,'AP20150300000030','Other Payment [OPN2015[00000024]]]',NULL,NULL,3,'2015-06-09',NULL,3,2015,250,250,0,1,NULL,2,'2015-06-12 04:22:40','Other Payment [OPN2015[00000024]]]',0),(432,2,'AP20150300000031','Purchase Invoice Confirm [ PI2015[00000047] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,60,60,0,1,NULL,2,'2015-06-12 05:11:07','PI2015[00000047]',0),(433,2,'AP20150300000032','Payment [ PP20150612[00000042] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,60,60,0,1,NULL,2,'2015-06-12 05:25:17','PP20150612[00000042]',0),(434,2,'AR20150300000029','Posting Direct Sales Invoices [ INV2015[00000071] ]',NULL,NULL,2,'2015-06-11',NULL,3,2015,1800,1800,0,1,NULL,2,'2015-06-12 06:35:23','INV2015[00000071]',0),(435,2,'AR20150300000030','Posting Received Payment [ RP20150612[00000071] ]',NULL,NULL,2,'2015-06-11',NULL,3,2015,1800,1800,0,1,NULL,2,'2015-06-12 06:36:42','RP20150612[00000071]',0),(436,2,'AP20150300000033','Purchase Invoice Confirm [ PI2015[00000048] ]',NULL,NULL,3,'2015-06-11',NULL,3,2015,17,17,0,1,NULL,2,'2015-06-12 06:44:39','PI2015[00000048]',0),(437,2,'AP20150300000034','Payment [ PP20150612[00000043] ]',NULL,NULL,3,'2015-06-11',NULL,3,2015,17,17,0,1,NULL,2,'2015-06-12 06:45:43','PP20150612[00000043]',0),(438,2,'AP20150300000035','Other Payment [OPN2015[00000026]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,2247,2247,0,1,NULL,2,'2015-06-12 07:46:35','Other Payment [OPN2015[00000026]]]',0),(439,2,'AP20150300000036','Purchase Invoice Confirm [ PI2015[00000049] ]',NULL,NULL,3,'2015-06-11',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-15 02:51:12','PI2015[00000049]',0),(440,2,'AP20150300000037','Payment [ PP20150615[00000044] ]',NULL,NULL,3,'2015-06-11',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-15 02:53:40','PP20150615[00000044]',0),(441,2,'AP20150300000038','Purchase Invoice Confirm [ PI2015[00000050] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,145,145,0,1,NULL,2,'2015-06-15 03:51:45','PI2015[00000050]',0),(442,2,'AP20150300000039','Purchase Invoice Confirm [ PI2015[00000051] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,25,25,0,1,NULL,2,'2015-06-15 03:51:45','PI2015[00000051]',0),(443,2,'AP20150300000040','Payment [ PP20150615[00000045] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,170,170,0,1,NULL,2,'2015-06-15 03:53:56','PP20150615[00000045]',0),(444,2,'AP20150200000074','Other Payment [OPN2015[00000027]]]',NULL,NULL,3,'2015-05-28',NULL,2,2015,5000,5000,0,1,NULL,2,'2015-06-15 05:17:58','Other Payment [OPN2015[00000027]]]',0),(445,2,'AP20150200000075','Other Payment [OPN2015[00000028]]]',NULL,NULL,3,'2015-05-22',NULL,2,2015,15000,15000,0,1,NULL,2,'2015-06-15 05:56:41','Other Payment [OPN2015[00000028]]]',0),(446,2,'AP20150300000041','Other Payment [OPN2015[00000030]]]',NULL,NULL,3,'2015-06-03',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-15 06:24:21','Other Payment [OPN2015[00000030]]]',0),(447,2,'AP20150200000076','Other Payment [OPN2015[00000031]]]',NULL,NULL,3,'2015-05-15',NULL,2,2015,1000,1000,0,1,NULL,2,'2015-06-15 07:25:10','Other Payment [OPN2015[00000031]]]',0),(448,2,'AP20150200000077','Other Payment [OPN2015[00000032]]]',NULL,NULL,3,'2015-05-15',NULL,2,2015,780,780,0,1,NULL,2,'2015-06-15 07:36:13','Other Payment [OPN2015[00000032]]]',0),(449,2,'AP20150100000049','Other Payment [OPN2015[00000033]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,50000,50000,0,1,NULL,2,'2015-06-15 07:39:38','Other Payment [OPN2015[00000033]]]',0),(450,2,'AP20150100000050','Other Payment [OPN2015[00000034]]]',NULL,NULL,3,'2015-04-16',NULL,1,2015,15000,15000,0,1,NULL,2,'2015-06-15 07:44:39','Other Payment [OPN2015[00000034]]]',0),(451,2,'AP20150300000042','Purchase Invoice Confirm [ PI2015[00000052] ]',NULL,NULL,3,'2015-06-10',NULL,3,2015,2903.33,2903.33,0,1,NULL,2,'2015-06-16 08:26:12','PI2015[00000052]',0),(452,2,'AP20150300000043','Purchase Invoice Confirm [ PI2015[00000053] ]',NULL,NULL,3,'2015-06-10',NULL,3,2015,26103.33,26103.33,0,1,NULL,2,'2015-06-16 08:26:13','PI2015[00000053]',0),(453,2,'AP20150300000044','Payment [ PP20150616[00000046] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,2903.33,2903.33,0,1,NULL,2,'2015-06-16 08:30:45','PP20150616[00000046]',0),(454,2,'AP20150300000045','Payment [ PP20150616[00000047] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,26103.33,26103.33,0,1,NULL,2,'2015-06-16 08:30:45','PP20150616[00000047]',0),(455,2,'AR20150300000031','Posting Direct Sales Invoices [ INV2015[00000072] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-18 06:02:02','INV2015[00000072]',0),(456,2,'AR20150300000032','Posting Direct Sales Invoices [ INV2015[00000073] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-18 06:02:03','INV2015[00000073]',0),(457,2,'AR20150300000033','Posting Direct Sales Invoices [ INV2015[00000074] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,650,650,0,1,NULL,2,'2015-06-18 06:04:28','INV2015[00000074]',0),(458,2,'AR20150300000034','Posting Direct Sales Invoices [ INV2015[00000075] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-18 06:09:00','INV2015[00000075]',0),(459,2,'AR20150300000035','Posting Received Payment [ RP20150618[00000072] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-18 06:17:00','RP20150618[00000072]',0),(460,2,'AR20150300000036','Posting Received Payment [ RP20150618[00000073] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-18 06:17:00','RP20150618[00000073]',0),(461,2,'AR20150300000037','Posting Received Payment [ RP20150618[00000074] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,650,650,0,1,NULL,2,'2015-06-18 06:17:01','RP20150618[00000074]',0),(462,2,'AR20150300000038','Posting Received Payment [ RP20150618[00000075] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-18 06:17:01','RP20150618[00000075]',0),(463,2,'AP20150300000046','Purchase Invoice Confirm [ PI2015[00000054] ]',NULL,NULL,3,'2015-06-15',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-06-18 06:23:17','PI2015[00000054]',0),(464,2,'AP20150300000047','Payment [ PP20150618[00000048] ]',NULL,NULL,3,'2015-06-15',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-06-18 06:26:03','PP20150618[00000048]',0),(465,2,'AP20150300000048','Other Payment [OPN2015[00000035]]]',NULL,NULL,3,'2015-06-15',NULL,3,2015,100,100,0,1,NULL,2,'2015-06-18 06:30:20','Other Payment [OPN2015[00000035]]]',0),(466,2,'AP20150200000078','Purchase Invoice Confirm [ PI2015[00000055] ]',NULL,NULL,3,'2015-05-19',NULL,2,2015,463,463,0,1,NULL,2,'2015-06-18 06:47:22','PI2015[00000055]',0),(467,2,'AP20150300000049','Payment [ PP20150618[00000049] ]',NULL,NULL,3,'2015-06-15',NULL,3,2015,463,463,0,1,NULL,2,'2015-06-18 06:49:39','PP20150618[00000049]',0),(468,2,'AR20150100000110','Posting Direct Sales Invoices [ INV2015[00000076] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-18 07:44:24','INV2015[00000076]',0),(469,2,'AR20150100000111','Posting Received Payment [ RP20150618[00000076] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-18 07:51:26','RP20150618[00000076]',0),(470,2,'AR20150100000112','Posting Direct Sales Invoices [ INV2015[00000077] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,700,700,0,1,NULL,3,'2015-06-18 08:01:31','INV2015[00000077]',0),(471,2,'AR20150100000113','Posting Received Payment [ RP20150618[00000077] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,700,700,0,1,NULL,3,'2015-06-18 08:08:16','RP20150618[00000077]',0),(472,2,'AR20150100000114','Posting Direct Sales Invoices [ INV2015[00000078] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 03:29:40','INV2015[00000078]',0),(473,2,'AR20150100000115','Posting Received Payment [ RP20150619[00000078] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 03:58:33','RP20150619[00000078]',0),(474,2,'AR20150100000116','Posting Direct Sales Invoices [ INV2015[00000079] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,750,750,0,1,NULL,3,'2015-06-19 04:10:10','INV2015[00000079]',0),(475,2,'AR20150200000141','Posting Received Payment [ RP20150619[00000079] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,750,750,0,1,NULL,3,'2015-06-19 04:22:55','RP20150619[00000079]',0),(476,2,'AP20150300000050','Other Payment [OPN2015[00000036]]]',NULL,NULL,3,'2015-06-15',NULL,3,2015,300,300,0,1,NULL,2,'2015-06-19 04:26:39','Other Payment [OPN2015[00000036]]]',0),(477,2,'AR20150100000117','Posting Direct Sales Invoices [ INV2015[00000080] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,600,600,0,1,NULL,3,'2015-06-19 04:31:48','INV2015[00000080]',0),(478,2,'AR20150200000142','Posting Received Payment [ RP20150619[00000080] ]',NULL,NULL,2,'2015-05-23',NULL,2,2015,600,600,0,1,NULL,3,'2015-06-19 04:34:01','RP20150619[00000080]',0),(479,2,'AR20150100000118','Posting Direct Sales Invoices [ INV2015[00000082] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-19 04:46:24','INV2015[00000082]',0),(480,2,'AR20150100000119','Posting Received Payment [ RP20150619[00000081] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-19 04:48:10','RP20150619[00000081]',0),(481,2,'AR20150300000039','Posting Direct Sales Invoices [ INV2015[00000081] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 04:50:51','INV2015[00000081]',0),(482,2,'AR20150300000040','Posting Direct Sales Invoices [ INV2015[00000083] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 04:54:15','INV2015[00000083]',0),(483,2,'AR20150100000120','Posting Direct Sales Invoices [ INV2015[00000084] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-19 04:54:56','INV2015[00000084]',0),(484,2,'AR20150100000121','Posting Received Payment [ RP20150619[00000082] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-19 04:56:55','RP20150619[00000082]',0),(485,2,'AR20150300000041','Posting Direct Sales Invoices [ INV2015[00000085] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 04:57:54','INV2015[00000085]',0),(486,2,'AR20150300000042','Posting Direct Sales Invoices [ INV2015[00000087] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,750,750,0,1,NULL,2,'2015-06-19 05:10:20','INV2015[00000087]',0),(487,2,'AR20150100000122','Posting Direct Sales Invoices [ INV2015[00000086] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-19 05:12:48','INV2015[00000086]',0),(488,2,'AR20150300000043','Posting Received Payment [ RP20150619[00000083] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 05:20:07','RP20150619[00000083]',0),(489,2,'AR20150300000044','Posting Received Payment [ RP20150619[00000084] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 05:20:07','RP20150619[00000084]',0),(490,2,'AR20150300000045','Posting Received Payment [ RP20150619[00000085] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 05:20:07','RP20150619[00000085]',0),(491,2,'AR20150300000046','Posting Received Payment [ RP20150619[00000086] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,750,750,0,1,NULL,2,'2015-06-19 05:20:07','RP20150619[00000086]',0),(492,2,'AP20150300000051','Other Payment [OPN2015[00000038]]]',NULL,NULL,3,'2015-06-16',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-19 05:25:55','Other Payment [OPN2015[00000038]]]',0),(493,2,'AP20150300000052','Other Payment [OPN2015[00000037]]]',NULL,NULL,3,'2015-06-16',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-19 05:25:55','Other Payment [OPN2015[00000037]]]',0),(494,2,'AR20150200000143','Posting Received Payment [ RP20150619[00000087] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-19 05:50:51','RP20150619[00000087]',0),(495,2,'AP20150300000053','Purchase Invoice Confirm [ PI2015[00000056] ]',NULL,NULL,3,'2015-06-17',NULL,3,2015,4344,4344,0,1,NULL,2,'2015-06-19 05:51:01','PI2015[00000056]',0),(496,2,'AP20150300000054','Payment [ PP20150619[00000050] ]',NULL,NULL,3,'2015-06-16',NULL,3,2015,4344,4344,0,1,NULL,2,'2015-06-19 05:52:47','PP20150619[00000050]',0),(497,2,'AR20150100000123','Posting Direct Sales Invoices [ INV2015[00000088] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,700,700,0,1,NULL,3,'2015-06-19 06:03:42','INV2015[00000088]',0),(498,2,'AR20150100000124','Posting Received Payment [ RP20150619[00000088] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,700,700,0,1,NULL,3,'2015-06-19 06:13:52','RP20150619[00000088]',0),(499,2,'AR20150100000125','Posting Direct Sales Invoices [ INV2015[00000089] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 06:23:32','INV2015[00000089]',0),(500,2,'AR20150100000126','Posting Received Payment [ RP20150619[00000089] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 06:26:06','RP20150619[00000089]',0),(501,2,'AR20150100000127','Posting Direct Sales Invoices [ INV2015[00000092] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 06:34:56','INV2015[00000092]',0),(502,2,'AR20150100000128','Posting Received Payment [ RP20150619[00000090] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-19 06:37:42','RP20150619[00000090]',0),(503,2,'AR20150300000047','Posting Direct Sales Invoices [ INV2015[00000090] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 06:39:10','INV2015[00000090]',0),(504,2,'AR20150300000048','Posting Direct Sales Invoices [ INV2015[00000091] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,1800,1800,0,1,NULL,2,'2015-06-19 06:39:10','INV2015[00000091]',0),(505,2,'AR20150300000049','Posting Direct Sales Invoices [ INV2015[00000093] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 06:39:10','INV2015[00000093]',0),(506,2,'AR20150300000050','Posting Received Payment [ RP20150619[00000091] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 06:41:52','RP20150619[00000091]',0),(507,2,'AR20150300000051','Posting Received Payment [ RP20150619[00000092] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,1800,1800,0,1,NULL,2,'2015-06-19 06:41:52','RP20150619[00000092]',0),(508,2,'AR20150300000052','Posting Received Payment [ RP20150619[00000093] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-19 06:41:52','RP20150619[00000093]',0),(509,2,'AP20150300000055','Other Payment [OPN2015[00000040]]]',NULL,NULL,3,'2015-06-17',NULL,3,2015,100,100,0,1,NULL,2,'2015-06-19 06:49:05','Other Payment [OPN2015[00000040]]]',0),(510,2,'AP20150300000056','Other Payment [OPN2015[00000039]]]',NULL,NULL,3,'2015-06-17',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-19 06:49:05','Other Payment [OPN2015[00000039]]]',0),(511,2,'AR20150100000129','Posting Direct Sales Invoices [ INV2015[00000094] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,750,750,0,1,NULL,3,'2015-06-19 06:49:08','INV2015[00000094]',0),(512,2,'AR20150100000130','Posting Received Payment [ RP20150619[00000094] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,750,750,0,1,NULL,3,'2015-06-19 06:50:47','RP20150619[00000094]',0),(513,2,'AR20150100000131','Posting Direct Sales Invoices [ INV2015[00000095] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,1000,1000,0,1,NULL,3,'2015-06-19 06:56:20','INV2015[00000095]',0),(514,2,'AR20150100000132','Posting Received Payment [ RP20150619[00000095] ]',NULL,NULL,2,'2015-04-29',NULL,1,2015,1000,1000,0,1,NULL,3,'2015-06-19 06:58:03','RP20150619[00000095]',0),(515,2,'AR20150100000133','Posting Direct Sales Invoices [ INV2015[00000096] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,850,850,0,1,NULL,3,'2015-06-19 07:00:28','INV2015[00000096]',0),(516,2,'AR20150300000053','Posting Received Payment [ RP20150619[00000096] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-19 07:05:45','RP20150619[00000096]',0),(517,2,'AR20150200000144','Posting Direct Sales Invoices [ INV2015[00000097] ]',NULL,NULL,2,'2015-05-02',NULL,2,2015,850,850,0,1,NULL,3,'2015-06-22 02:43:25','INV2015[00000097]',0),(518,2,'AR20150200000145','Posting Received Payment [ RP20150622[00000097] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,850,850,0,1,NULL,3,'2015-06-22 02:46:17','RP20150622[00000097]',0),(519,2,'AR20150200000146','Posting Direct Sales Invoices [ INV2015[00000098] ]',NULL,NULL,2,'2015-05-02',NULL,2,2015,700,700,0,1,NULL,3,'2015-06-22 02:54:04','INV2015[00000098]',0),(520,2,'AR20150300000054','Posting Direct Sales Invoices [ INV2015[00000099] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:18:03','INV2015[00000099]',0),(521,2,'AR20150300000055','Posting Direct Sales Invoices [ INV2015[00000100] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:18:03','INV2015[00000100]',0),(522,2,'AR20150300000056','Posting Direct Sales Invoices [ INV2015[00000101] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:18:04','INV2015[00000101]',0),(523,2,'AR20150200000147','Posting Received Payment [ RP20150622[00000098] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,700,700,0,1,NULL,3,'2015-06-22 03:23:50','RP20150622[00000098]',0),(524,2,'AR20150300000057','Posting Received Payment [ RP20150622[00000099] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:32:43','RP20150622[00000099]',0),(525,2,'AR20150300000058','Posting Received Payment [ RP20150622[00000100] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:32:44','RP20150622[00000100]',0),(526,2,'AR20150300000059','Posting Received Payment [ RP20150622[00000101] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-22 03:32:44','RP20150622[00000101]',0),(527,2,'AR20150200000148','Posting Direct Sales Invoices [ INV2015[00000102] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 03:36:54','INV2015[00000102]',0),(528,2,'AR20150200000149','Posting Received Payment [ RP20150622[00000102] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 03:40:22','RP20150622[00000102]',0),(529,2,'AR20150200000150','Posting Direct Sales Invoices [ INV2015[00000103] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,420,420,0,1,NULL,3,'2015-06-22 03:45:27','INV2015[00000103]',0),(530,2,'AR20150200000151','Posting Received Payment [ RP20150622[00000103] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,420,420,0,1,NULL,3,'2015-06-22 03:47:29','RP20150622[00000103]',0),(531,2,'AP20150300000057','Purchase Invoice Confirm [ PI2015[00000057] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,4346,4346,0,1,NULL,2,'2015-06-22 04:03:00','PI2015[00000057]',0),(532,2,'AR20150200000152','Posting Direct Sales Invoices [ INV2015[00000104] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,850,850,0,1,NULL,3,'2015-06-22 04:05:52','INV2015[00000104]',0),(533,2,'AR20150200000153','Posting Received Payment [ RP20150622[00000104] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,850,850,0,1,NULL,3,'2015-06-22 04:07:35','RP20150622[00000104]',0),(534,2,'AP20150300000058','Payment [ PP20150622[00000051] ]',NULL,NULL,3,'2015-06-19',NULL,3,2015,4346,4346,0,1,NULL,2,'2015-06-22 04:07:45','PP20150622[00000051]',0),(535,2,'AR20150200000154','Posting Direct Sales Invoices [ INV2015[00000105] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-22 04:10:28','INV2015[00000105]',0),(536,2,'AR20150200000155','Posting Received Payment [ RP20150622[00000105] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-22 04:14:33','RP20150622[00000105]',0),(537,2,'AR20150200000156','Posting Direct Sales Invoices [ INV2015[00000106] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:18:41','INV2015[00000106]',0),(538,2,'AR20150200000157','Posting Received Payment [ RP20150622[00000106] ]',NULL,NULL,2,'2015-05-02',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:20:45','RP20150622[00000106]',0),(539,2,'AR20150200000158','Posting Direct Sales Invoices [ INV2015[00000107] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,700,700,0,1,NULL,3,'2015-06-22 04:23:42','INV2015[00000107]',0),(540,2,'AR20150200000159','Posting Received Payment [ RP20150622[00000107] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,700,700,0,1,NULL,3,'2015-06-22 04:25:32','RP20150622[00000107]',0),(541,2,'AP20150300000059','Other Payment [OPN2015[00000041]]]',NULL,NULL,3,'2015-06-18',NULL,3,2015,1408,1408,0,1,NULL,2,'2015-06-22 04:32:18','Other Payment [OPN2015[00000041]]]',0),(542,2,'AR20150200000160','Posting Direct Sales Invoices [ INV2015[00000108] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,600,600,0,1,NULL,3,'2015-06-22 04:32:29','INV2015[00000108]',0),(543,2,'AR20150100000134','Posting Received Payment [ RP20150622[00000108] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,600,600,0,1,NULL,3,'2015-06-22 04:33:59','RP20150622[00000108]',0),(544,2,'AR20150200000161','Posting Direct Sales Invoices [ INV2015[00000109] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:36:17','INV2015[00000109]',0),(545,2,'AR20150200000162','Posting Received Payment [ RP20150622[00000109] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:38:31','RP20150622[00000109]',0),(546,2,'AR20150200000163','Posting Direct Sales Invoices [ INV2015[00000110] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:41:12','INV2015[00000110]',0),(547,2,'AR20150200000164','Posting Received Payment [ RP20150622[00000110] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-22 04:43:29','RP20150622[00000110]',0),(548,2,'AR20150200000165','Posting Direct Sales Invoices [ INV2015[00000111] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,750,750,0,1,NULL,3,'2015-06-22 05:06:07','INV2015[00000111]',0),(549,2,'AR20150200000166','Posting Received Payment [ RP20150622[00000111] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,750,750,0,1,NULL,3,'2015-06-22 05:07:33','RP20150622[00000111]',0),(550,2,'AR20150200000167','Posting Direct Sales Invoices [ INV2015[00000112] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,1000,1000,0,1,NULL,3,'2015-06-22 05:11:36','INV2015[00000112]',0),(551,2,'AR20150200000168','Posting Received Payment [ RP20150622[00000112] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,1000,1000,0,1,NULL,3,'2015-06-22 05:13:23','RP20150622[00000112]',0),(552,2,'AR20151000000001','Posting Sales Credit Note Confirm [ SCN20150622[00000001][00000001] ]',NULL,NULL,2,'2015-04-01',NULL,10,2015,15023.77,15023.77,0,0,NULL,2,'2015-06-22 06:17:38','SCN20150622[00000001][00000001]',0),(553,2,'AR20150100000135','Posting Direct Sales Invoices [ INV2015[00000113] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,800,800,0,1,NULL,3,'2015-06-24 04:01:28','INV2015[00000113]',0),(554,2,'AR20150200000169','Posting Direct Sales Invoices [ INV2015[00000114] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,800,800,0,1,NULL,3,'2015-06-24 04:25:28','INV2015[00000114]',0),(555,2,'AR20150200000170','Posting Direct Sales Invoices [ INV2015[00000115] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-24 04:27:54','INV2015[00000115]',0),(556,2,'AR20150200000171','Posting Direct Sales Invoices [ INV2015[00000116] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,850,850,0,1,NULL,3,'2015-06-24 04:30:31','INV2015[00000116]',0),(557,2,'AR20150100000136','Posting Direct Sales Invoices [ INV2015[00000117] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,900,900,0,1,NULL,3,'2015-06-24 04:33:43','INV2015[00000117]',0),(558,2,'AR20150200000172','Posting Direct Sales Invoices [ INV2015[00000118] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-24 04:35:25','INV2015[00000118]',0),(559,2,'AR20150300000060','Posting Direct Sales Invoices [ INV2015[00000119] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,900,900,0,1,NULL,3,'2015-06-24 04:47:05','INV2015[00000119]',0),(560,2,'AR20150300000061','Posting Direct Sales Invoices [ INV2015[00000120] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,1000,1000,0,1,NULL,3,'2015-06-24 04:52:13','INV2015[00000120]',0),(561,2,'AR20150300000062','Posting Received Payment [ RP20150624[00000113] ]',NULL,NULL,2,'2015-06-06',NULL,3,2015,1000,1000,0,1,NULL,3,'2015-06-24 04:54:26','RP20150624[00000113]',0),(562,2,'AR20150300000063','Posting Direct Sales Invoices [ INV2015[00000121] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-24 05:03:02','INV2015[00000121]',0),(563,2,'AR20150300000064','Posting Received Payment [ RP20150624[00000114] ]',NULL,NULL,2,'2015-06-12',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-24 05:05:29','RP20150624[00000114]',0),(564,2,'AR20150300000065','Posting Direct Sales Invoices [ INV2015[00000124] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,700,700,0,1,NULL,3,'2015-06-24 05:19:28','INV2015[00000124]',0),(565,2,'AR20150300000066','Posting Direct Sales Invoices [ INV2015[00000125] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 05:21:25','INV2015[00000125]',0),(566,2,'AR20150300000067','Posting Received Payment [ RP20150624[00000115] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 05:22:52','RP20150624[00000115]',0),(567,2,'AR20150300000068','Posting Direct Sales Invoices [ INV2015[00000128] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,750,750,0,1,NULL,3,'2015-06-24 05:49:50','INV2015[00000128]',0),(568,2,'AR20150300000069','Posting Direct Sales Invoices [ INV2015[00000131] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,600,600,0,1,NULL,3,'2015-06-24 05:55:17','INV2015[00000131]',0),(569,2,'AR20150300000070','Posting Direct Sales Invoices [ INV2015[00000133] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-24 05:57:24','INV2015[00000133]',0),(570,2,'AR20150300000071','Posting Received Payment [ RP20150624[00000116] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-24 05:59:07','RP20150624[00000116]',0),(571,2,'AR20150300000072','Posting Direct Sales Invoices [ INV2015[00000122] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:07','INV2015[00000122]',0),(572,2,'AR20150300000073','Posting Direct Sales Invoices [ INV2015[00000123] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:07','INV2015[00000123]',0),(573,2,'AR20150300000074','Posting Direct Sales Invoices [ INV2015[00000126] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:07','INV2015[00000126]',0),(574,2,'AR20150300000075','Posting Direct Sales Invoices [ INV2015[00000127] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:08','INV2015[00000127]',0),(575,2,'AR20150300000076','Posting Direct Sales Invoices [ INV2015[00000129] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:09','INV2015[00000129]',0),(576,2,'AR20150300000077','Posting Direct Sales Invoices [ INV2015[00000130] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:09','INV2015[00000130]',0),(577,2,'AR20150300000078','Posting Direct Sales Invoices [ INV2015[00000132] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:09','INV2015[00000132]',0),(578,2,'AR20150300000079','Posting Direct Sales Invoices [ INV2015[00000134] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:03:10','INV2015[00000134]',0),(579,2,'AR20150300000080','Posting Direct Sales Invoices [ INV2015[00000135] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,0,0,0,1,NULL,3,'2015-06-24 06:09:57','INV2015[00000135]',0),(580,2,'AR20150300000081','Posting Received Payment [ RP20150624[00000117] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:20','RP20150624[00000117]',0),(581,2,'AR20150300000082','Posting Received Payment [ RP20150624[00000118] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:20','RP20150624[00000118]',0),(582,2,'AR20150300000083','Posting Received Payment [ RP20150624[00000119] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:20','RP20150624[00000119]',0),(583,2,'AR20150300000084','Posting Received Payment [ RP20150624[00000120] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:20','RP20150624[00000120]',0),(584,2,'AR20150300000085','Posting Received Payment [ RP20150624[00000121] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:21','RP20150624[00000121]',0),(585,2,'AR20150300000086','Posting Received Payment [ RP20150624[00000122] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:21','RP20150624[00000122]',0),(586,2,'AR20150300000087','Posting Received Payment [ RP20150624[00000123] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:21','RP20150624[00000123]',0),(587,2,'AR20150300000088','Posting Received Payment [ RP20150624[00000124] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-24 06:12:21','RP20150624[00000124]',0),(588,2,'AP20150300000060','Other Payment [OPN2015[00000042]]]',NULL,NULL,3,'2015-06-19',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-24 06:15:04','Other Payment [OPN2015[00000042]]]',0),(589,2,'AR20150300000089','Posting Direct Sales Invoices [ INV2015[00000137] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,900,900,0,1,NULL,3,'2015-06-24 06:38:05','INV2015[00000137]',0),(590,2,'AR20150300000090','Posting Direct Sales Invoices [ INV2015[00000138] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,700,700,0,1,NULL,3,'2015-06-24 06:41:12','INV2015[00000138]',0),(591,2,'AR20150300000091','Posting Received Payment [ RP20150624[00000125] ]',NULL,NULL,2,'2015-06-04',NULL,3,2015,700,700,0,1,NULL,3,'2015-06-24 06:42:42','RP20150624[00000125]',0),(592,2,'AR20150300000092','Posting Direct Sales Invoices [ INV2015[00000139] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 06:49:10','INV2015[00000139]',0),(593,2,'AR20150300000093','Posting Direct Sales Invoices [ INV2015[00000140] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,600,600,0,1,NULL,3,'2015-06-24 06:51:13','INV2015[00000140]',0),(594,2,'AR20150200000173','Posting Received Payment [ RP20150624[00000126] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,600,600,0,1,NULL,3,'2015-06-24 06:57:10','RP20150624[00000126]',0),(595,2,'AR20150300000094','Posting Direct Sales Invoices [ INV2015[00000141] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 07:00:23','INV2015[00000141]',0),(596,2,'AR20150300000095','Posting Direct Sales Invoices [ INV2015[00000142] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 07:03:31','INV2015[00000142]',0),(597,2,'AR20150300000096','Posting Received Payment [ RP20150624[00000127] ]',NULL,NULL,2,'2015-06-07',NULL,3,2015,800,800,0,1,NULL,3,'2015-06-24 07:17:12','RP20150624[00000127]',0),(598,2,'AR20150300000097','Posting Direct Sales Invoices [ INV2015[00000143] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,750,750,0,1,NULL,3,'2015-06-24 07:18:52','INV2015[00000143]',0),(599,2,'AR20150300000098','Posting Received Payment [ RP20150624[00000128] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,750,750,0,1,NULL,3,'2015-06-24 07:20:25','RP20150624[00000128]',0),(600,2,'AR20150300000099','Posting Direct Sales Invoices [ INV2015[00000144] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,900,900,0,1,NULL,3,'2015-06-24 07:22:08','INV2015[00000144]',0),(601,2,'AR20150300000100','Posting Direct Sales Invoices [ INV2015[00000145] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,850,850,0,1,NULL,3,'2015-06-24 07:23:59','INV2015[00000145]',0),(602,2,'AP20150100000051','Other Payment [OPN2015[00000043]]]',NULL,NULL,3,'2015-04-10',NULL,1,2015,1130,1130,0,1,NULL,3,'2015-06-24 07:42:00','Other Payment [OPN2015[00000043]]]',0),(603,2,'AP20150100000052','Other Payment [OPN2015[00000044]]]',NULL,NULL,3,'2015-04-27',NULL,1,2015,280,280,0,1,NULL,3,'2015-06-24 07:49:36','Other Payment [OPN2015[00000044]]]',0),(604,2,'AP20150200000079','Other Payment [OPN2015[00000045]]]',NULL,NULL,3,'2015-05-08',NULL,2,2015,174,174,0,1,NULL,3,'2015-06-24 08:02:27','Other Payment [OPN2015[00000045]]]',0),(605,2,'AP20150300000061','Other Payment [OPN2015[00000046]]]',NULL,NULL,3,'2015-06-02',NULL,3,2015,52,52,0,1,NULL,3,'2015-06-24 08:05:43','Other Payment [OPN2015[00000046]]]',0),(606,2,'AP20150300000062','Other Payment [OPN2015[00000047]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,222.6,222.6,0,1,NULL,3,'2015-06-24 08:21:29','Other Payment [OPN2015[00000047]]]',0),(607,2,'AP20150300000063','Other Payment [OPN2015[00000048]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,308.5,308.5,0,1,NULL,3,'2015-06-24 08:25:29','Other Payment [OPN2015[00000048]]]',0),(608,2,'AP20150100000053','Purchase Invoice Confirm [ PI2015[00000001] ]',NULL,NULL,3,'2015-04-13',NULL,1,2015,5358.02,5358.02,0,1,NULL,2,'2015-06-25 04:16:24','PI2015[00000001]',0),(609,2,'AP20150100000054','Payment [ PP20150625[00000052] ]',NULL,NULL,3,'2015-04-16',NULL,1,2015,5358.02,5358.02,0,1,NULL,2,'2015-06-25 04:21:36','PP20150625[00000052]',0),(610,2,'AP20150100000055','Purchase Invoice Confirm [ PI2015[00000058] ]',NULL,NULL,3,'2015-04-24',NULL,1,2015,6207.92,6207.92,0,1,NULL,2,'2015-06-25 04:47:26','PI2015[00000058]',0),(611,2,'AP20150100000056','Payment [ PP20150625[00000053] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,6107.92,6107.92,0,1,NULL,2,'2015-06-25 04:50:35','PP20150625[00000053]',0),(612,2,'AP20150300000064','Other Payment [OPN2015[00000049]]]',NULL,NULL,3,'2015-06-10',NULL,3,2015,86.5,86.5,0,1,NULL,3,'2015-06-25 05:15:41','Other Payment [OPN2015[00000049]]]',0),(613,2,'AP20150300000065','Other Payment [OPN2015[00000050]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,301.748,301.748,0,1,NULL,3,'2015-06-25 05:49:11','Other Payment [OPN2015[00000050]]]',0),(614,2,'AP20150100000057','Payment [ PP20150625[00000054] ]',NULL,NULL,3,'2015-04-28',NULL,1,2015,100,100,0,1,NULL,2,'2015-06-25 06:15:37','PP20150625[00000054]',0),(615,2,'AP20150100000058','Payment [ PP20150520[00000001] ]',NULL,NULL,3,'2015-04-23',NULL,1,2015,500,500,0,1,NULL,2,'2015-06-25 06:18:02','PP20150520[00000001]',0),(616,2,'AP20150300000066','Other Payment [OPN2015[00000052]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,500.6,500.6,0,1,NULL,3,'2015-06-25 06:28:03','Other Payment [OPN2015[00000052]]]',0),(617,2,'AP20150200000080','Purchase Invoice Confirm [ PI2015[00000059] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,9504.05,9504.05,0,1,NULL,2,'2015-06-25 06:32:01','PI2015[00000059]',0),(618,2,'AP20150200000081','Purchase Invoice Confirm [ PI2015[00000060] ]',NULL,NULL,3,'2015-05-25',NULL,2,2015,7908.45,7908.45,0,1,NULL,2,'2015-06-25 06:39:26','PI2015[00000060]',0),(619,2,'AP20150200000082','Payment [ PP20150625[00000056] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,7908.45,7908.45,0,1,NULL,2,'2015-06-25 06:41:50','PP20150625[00000056]',0),(620,2,'AP20150200000083','Payment [ PP20150625[00000055] ]',NULL,NULL,3,'2015-05-11',NULL,2,2015,9504.05,9504.05,0,1,NULL,2,'2015-06-25 06:41:50','PP20150625[00000055]',0),(621,2,'AP20150300000067','Purchase Invoice Confirm [ PI2015[00000061] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,8820.29,8820.29,0,1,NULL,2,'2015-06-25 06:45:55','PI2015[00000061]',0),(622,2,'AP20150300000068','Payment [ PP20150625[00000057] ]',NULL,NULL,3,'2015-06-10',NULL,3,2015,8820.29,8820.29,0,1,NULL,2,'2015-06-25 06:47:46','PP20150625[00000057]',0),(623,2,'AP20150100000059','Other Payment [OPN2015[00000053]]]',NULL,NULL,3,'2015-04-27',NULL,1,2015,1600,1600,0,1,NULL,3,'2015-06-25 06:57:13','Other Payment [OPN2015[00000053]]]',0),(624,2,'AP20150300000069','Other Payment [OPN2015[00000054]]]',NULL,NULL,3,'2015-06-01',NULL,3,2015,1600,1600,0,1,NULL,3,'2015-06-25 07:12:22','Other Payment [OPN2015[00000054]]]',0),(625,2,'AP20150100000060','Other Payment [OPN2015[00000055]]]',NULL,NULL,3,'2015-04-09',NULL,1,2015,2500,2500,0,1,NULL,3,'2015-06-25 07:26:53','Other Payment [OPN2015[00000055]]]',0),(626,2,'AP20150300000070','Other Payment [OPN2015[00000056]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,2000,2000,0,1,NULL,3,'2015-06-25 07:34:59','Other Payment [OPN2015[00000056]]]',0),(627,2,'AP20150200000084','Other Payment [OPN2015[00000057]]]',NULL,NULL,3,'2015-05-18',NULL,2,2015,380,380,0,1,NULL,3,'2015-06-25 07:46:56','Other Payment [OPN2015[00000057]]]',0),(628,2,'AP20150200000085','Other Payment [OPN2015[00000051]]]',NULL,NULL,3,'2015-05-05',NULL,2,2015,500.61,500.61,0,1,NULL,3,'2015-06-25 07:46:56','Other Payment [OPN2015[00000051]]]',0),(629,2,'AP20150100000061','Other Payment [OPN2015[00000058]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,5000,5000,0,1,NULL,3,'2015-06-25 07:57:28','Other Payment [OPN2015[00000058]]]',0),(630,2,'AP20150300000071','Other Payment [OPN2015[00000059]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,1500,1500,0,1,NULL,3,'2015-06-25 08:01:17','Other Payment [OPN2015[00000059]]]',0),(631,2,'AR20150300000101','Posting Received Payment [ RP20150626[00000129] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,700,700,0,1,NULL,3,'2015-06-26 03:27:29','RP20150626[00000129]',0),(632,2,'AP20150300000072','Other Payment [OPN2015[00000060]]]',NULL,NULL,3,'2015-06-05',NULL,3,2015,599.6,599.6,0,1,NULL,3,'2015-06-26 03:34:58','Other Payment [OPN2015[00000060]]]',0),(633,2,'AP20150300000073','Other Payment [OPN2015[00000061]]]',NULL,NULL,3,'2015-06-16',NULL,3,2015,183.7,183.7,0,1,NULL,3,'2015-06-26 03:54:48','Other Payment [OPN2015[00000061]]]',0),(634,2,'AP20150200000086','Other Payment [OPN2015[00000062]]]',NULL,NULL,3,'2015-05-14',NULL,2,2015,179,179,0,1,NULL,3,'2015-06-26 04:22:57','Other Payment [OPN2015[00000062]]]',0),(635,2,'AP20150300000074','Other Payment [OPN2015[00000063]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,1600,1600,0,1,NULL,3,'2015-06-26 04:27:48','Other Payment [OPN2015[00000063]]]',0),(636,2,'AP20150300000075','Other Payment [OPN2015[00000064]]]',NULL,NULL,3,'2015-06-17',NULL,3,2015,1280,1280,0,1,NULL,3,'2015-06-26 04:31:44','Other Payment [OPN2015[00000064]]]',0),(637,2,'AR20150200000174','Posting Direct Sales Invoices [ INV2015[00000136] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,900,900,0,1,NULL,3,'2015-06-26 04:36:32','INV2015[00000136]',0),(638,2,'AP20150300000076','Purchase Invoice Confirm [ PI2015[00000062] ]',NULL,NULL,3,'2015-06-11',NULL,3,2015,2296,2296,0,1,NULL,2,'2015-06-26 04:39:26','PI2015[00000062]',0),(639,2,'AP20150300000077','Payment [ PP20150626[00000058] ]',NULL,NULL,3,'2015-06-16',NULL,3,2015,2296,2296,0,1,NULL,2,'2015-06-26 04:42:32','PP20150626[00000058]',0),(640,2,'AP20150300000078','Other Payment [OPN2015[00000065]]]',NULL,NULL,3,'2015-06-25',NULL,3,2015,8000,8000,0,1,NULL,3,'2015-06-26 05:12:59','Other Payment [OPN2015[00000065]]]',0),(641,2,'AR20150100000137','Posting Direct Sales Invoices [ INV2015[00000146] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,5985,5985,0,1,NULL,2,'2015-06-26 05:58:44','INV2015[00000146]',0),(642,2,'AR20150100000138','Posting Direct Sales Invoices [ INV2015[00000147] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,1100,1100,0,1,NULL,3,'2015-06-26 08:31:13','INV2015[00000147]',0),(643,2,'AR20150300000102','Posting Direct Sales Invoices [ INV2015[00000148] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:13:28','INV2015[00000148]',0),(644,2,'AR20150300000103','Posting Direct Sales Invoices [ INV2015[00000149] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:13:29','INV2015[00000149]',0),(645,2,'AR20150300000104','Posting Direct Sales Invoices [ INV2015[00000150] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:13:29','INV2015[00000150]',0),(646,2,'AR20150300000105','Posting Direct Sales Invoices [ INV2015[00000151] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:13:29','INV2015[00000151]',0),(647,2,'AR20150300000106','Posting Direct Sales Invoices [ INV2015[00000152] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-29 05:13:30','INV2015[00000152]',0),(648,2,'AP20150300000079','Purchase Invoice Confirm [ PI2015[00000063] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,270,270,0,1,NULL,2,'2015-06-29 05:35:44','PI2015[00000063]',0),(649,2,'AP20150300000080','Payment [ PP20150629[00000059] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,270,270,0,1,NULL,2,'2015-06-29 05:37:18','PP20150629[00000059]',0),(650,2,'AR20150300000107','Posting Received Payment [ RP20150626[00000130] ]',NULL,NULL,2,'2015-06-14',NULL,3,2015,1100,1100,0,1,NULL,2,'2015-06-29 05:38:55','RP20150626[00000130]',0),(651,2,'AR20150300000108','Posting Received Payment [ RP20150629[00000131] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:43:08','RP20150629[00000131]',0),(652,2,'AR20150300000109','Posting Received Payment [ RP20150629[00000132] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:43:09','RP20150629[00000132]',0),(653,2,'AR20150300000110','Posting Received Payment [ RP20150629[00000133] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:43:09','RP20150629[00000133]',0),(654,2,'AR20150300000111','Posting Received Payment [ RP20150629[00000134] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 05:43:09','RP20150629[00000134]',0),(655,2,'AR20150300000112','Posting Received Payment [ RP20150629[00000135] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-29 05:43:09','RP20150629[00000135]',0),(656,2,'AP20150300000081','Other Payment [OPN2015[00000067]]]',NULL,NULL,3,'2015-06-22',NULL,3,2015,318,318,0,1,NULL,2,'2015-06-29 06:02:44','Other Payment [OPN2015[00000067]]]',0),(657,2,'AP20150300000082','Other Payment [OPN2015[00000066]]]',NULL,NULL,3,'2015-06-22',NULL,3,2015,50,50,0,1,NULL,2,'2015-06-29 06:02:45','Other Payment [OPN2015[00000066]]]',0),(658,2,'AP20150300000083','Purchase Invoice Confirm [ PI2015[00000064] ]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1454.5,1454.5,0,1,NULL,2,'2015-06-29 06:08:40','PI2015[00000064]',0),(659,2,'AP20150300000084','Payment [ PP20150629[00000060] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,1454.5,1454.5,0,1,NULL,2,'2015-06-29 06:10:08','PP20150629[00000060]',0),(660,2,'AR20150300000113','Posting Direct Sales Invoices [ INV2015[00000153] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 07:53:14','INV2015[00000153]',0),(661,2,'AR20150300000114','Posting Direct Sales Invoices [ INV2015[00000154] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 07:53:14','INV2015[00000154]',0),(662,2,'AR20150300000115','Posting Direct Sales Invoices [ INV2015[00000155] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 07:53:14','INV2015[00000155]',0),(663,2,'AR20150300000116','Posting Direct Sales Invoices [ INV2015[00000156] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 07:53:15','INV2015[00000156]',0),(664,2,'AR20150300000117','Posting Direct Sales Invoices [ INV2015[00000157] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 07:53:15','INV2015[00000157]',0),(665,2,'AR20150300000118','Posting Received Payment [ RP20150629[00000136] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 08:11:09','RP20150629[00000136]',0),(666,2,'AR20150300000119','Posting Received Payment [ RP20150629[00000137] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 08:11:09','RP20150629[00000137]',0),(667,2,'AR20150300000120','Posting Received Payment [ RP20150629[00000138] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 08:11:10','RP20150629[00000138]',0),(668,2,'AR20150300000121','Posting Received Payment [ RP20150629[00000139] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 08:11:10','RP20150629[00000139]',0),(669,2,'AR20150300000122','Posting Received Payment [ RP20150629[00000140] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-29 08:11:10','RP20150629[00000140]',0),(670,2,'AP20150300000085','Purchase Invoice Confirm [ PI2015[00000065] ]',NULL,NULL,3,'2015-06-26',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-30 02:07:20','PI2015[00000065]',0),(671,2,'AP20150300000086','Payment [ PP20150630[00000061] ]',NULL,NULL,3,'2015-06-24',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-30 02:10:35','PP20150630[00000061]',0),(672,2,'AP20150300000087','Purchase Invoice Confirm [ PI2015[00000066] ]',NULL,NULL,3,'2015-06-01',NULL,3,2015,289.8,289.8,0,1,NULL,2,'2015-06-30 02:21:01','PI2015[00000066]',0),(673,2,'AP20150300000088','Payment [ PP20150630[00000062] ]',NULL,NULL,3,'2015-06-24',NULL,3,2015,300,300,0,1,NULL,2,'2015-06-30 02:23:03','PP20150630[00000062]',0),(674,2,'AP20150300000089','Purchase Invoice Confirm [ PI2015[00000067] ]',NULL,NULL,3,'2015-06-24',NULL,3,2015,125,125,0,1,NULL,2,'2015-06-30 02:26:31','PI2015[00000067]',0),(675,2,'AP20150300000090','Payment [ PP20150630[00000063] ]',NULL,NULL,3,'2015-06-24',NULL,3,2015,125,125,0,1,NULL,2,'2015-06-30 02:27:34','PP20150630[00000063]',0),(676,2,'AR20150300000123','Posting Received Payment [ RP20150630[00000141] ]',NULL,NULL,2,'2015-06-28',NULL,3,2015,1800,1800,0,1,NULL,3,'2015-06-30 03:27:54','RP20150630[00000141]',0),(677,2,'AR20150300000124','Posting Direct Sales Invoices [ INV2015[00000158] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 03:35:37','INV2015[00000158]',0),(678,2,'AR20150300000125','Posting Direct Sales Invoices [ INV2015[00000159] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 03:35:37','INV2015[00000159]',0),(679,2,'AR20150300000126','Posting Received Payment [ RP20150630[00000142] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 03:40:15','RP20150630[00000142]',0),(680,2,'AR20150300000127','Posting Received Payment [ RP20150630[00000143] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 03:40:15','RP20150630[00000143]',0),(681,2,'AP20150300000091','Other Payment [OPN2015[00000029]]]',NULL,NULL,3,'2015-06-25',NULL,3,2015,65,65,0,1,NULL,2,'2015-06-30 04:11:59','Other Payment [OPN2015[00000029]]]',0),(682,2,'AP20150300000092','Other Payment [OPN2015[00000068]]]',NULL,NULL,3,'2015-06-25',NULL,3,2015,2580,2580,0,1,NULL,2,'2015-06-30 04:12:03','Other Payment [OPN2015[00000068]]]',0),(683,2,'AR20150300000128','Posting Direct Sales Invoices [ INV2015[00000160] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 04:22:38','INV2015[00000160]',0),(684,2,'AR20150300000129','Posting Direct Sales Invoices [ INV2015[00000161] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 04:22:38','INV2015[00000161]',0),(685,2,'AR20150300000130','Posting Direct Sales Invoices [ INV2015[00000162] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-30 04:26:38','INV2015[00000162]',0),(686,2,'AR20150300000131','Posting Received Payment [ RP20150630[00000144] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 04:33:13','RP20150630[00000144]',0),(687,2,'AR20150300000132','Posting Received Payment [ RP20150630[00000145] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 04:33:13','RP20150630[00000145]',0),(688,2,'AR20150300000133','Posting Received Payment [ RP20150630[00000146] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,850,850,0,1,NULL,2,'2015-06-30 04:33:13','RP20150630[00000146]',0),(689,2,'AR20150300000134','Posting Direct Sales Invoices [ INV2015[00000163] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:05','INV2015[00000163]',0),(690,2,'AR20150300000135','Posting Direct Sales Invoices [ INV2015[00000164] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:06','INV2015[00000164]',0),(691,2,'AR20150300000136','Posting Direct Sales Invoices [ INV2015[00000165] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:07','INV2015[00000165]',0),(692,2,'AR20150300000137','Posting Direct Sales Invoices [ INV2015[00000166] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:07','INV2015[00000166]',0),(693,2,'AR20150300000138','Posting Direct Sales Invoices [ INV2015[00000167] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:08','INV2015[00000167]',0),(694,2,'AR20150300000139','Posting Direct Sales Invoices [ INV2015[00000168] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:11:08','INV2015[00000168]',0),(695,2,'AR20150300000140','Posting Received Payment [ RP20150630[00000147] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:09','RP20150630[00000147]',0),(696,2,'AR20150300000141','Posting Received Payment [ RP20150630[00000148] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:10','RP20150630[00000148]',0),(697,2,'AR20150300000142','Posting Received Payment [ RP20150630[00000149] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:10','RP20150630[00000149]',0),(698,2,'AR20150300000143','Posting Received Payment [ RP20150630[00000150] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:10','RP20150630[00000150]',0),(699,2,'AR20150300000144','Posting Received Payment [ RP20150630[00000151] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:10','RP20150630[00000151]',0),(700,2,'AR20150300000145','Posting Received Payment [ RP20150630[00000152] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-06-30 07:17:10','RP20150630[00000152]',0),(701,2,'AP20150300000093','Other Payment [OPN2015[00000072]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,200,200,0,1,NULL,2,'2015-06-30 07:35:07','Other Payment [OPN2015[00000072]]]',0),(702,2,'AP20150300000094','Other Payment [OPN2015[00000071]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,7825,7825,0,1,NULL,2,'2015-06-30 07:35:08','Other Payment [OPN2015[00000071]]]',0),(703,2,'AP20150300000095','Other Payment [OPN2015[00000070]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,300,300,0,1,NULL,2,'2015-06-30 07:35:08','Other Payment [OPN2015[00000070]]]',0),(704,2,'AP20150300000096','Other Payment [OPN2015[00000069]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,100,100,0,1,NULL,2,'2015-06-30 07:35:08','Other Payment [OPN2015[00000069]]]',0),(705,2,'AP20150300000097','Purchase Invoice Confirm [ PI2015[00000068] ]',NULL,NULL,3,'2015-06-29',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-30 07:40:47','PI2015[00000068]',0),(706,2,'AP20150300000098','Payment [ PP20150630[00000064] ]',NULL,NULL,3,'2015-06-29',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-06-30 07:42:42','PP20150630[00000064]',0),(707,2,'AP20150200000087','Purchase Invoice Confirm [ PI2015[00000069] ]',NULL,NULL,3,'2015-05-05',NULL,2,2015,0.53,0.53,0,1,NULL,2,'2015-07-01 04:53:41','PI2015[00000069]',0),(708,2,'AP20150200000088','Purchase Invoice Confirm [ PI2015[00000070] ]',NULL,NULL,3,'2015-05-18',NULL,2,2015,0.53,0.53,0,1,NULL,2,'2015-07-01 04:53:41','PI2015[00000070]',0),(709,2,'AP20150200000089','Payment [ PP20150701[00000065] ]',NULL,NULL,3,'2015-05-31',NULL,2,2015,1.06,1.06,0,1,NULL,2,'2015-07-01 04:56:45','PP20150701[00000065]',0),(710,2,'AP20150300000099','Purchase Invoice Confirm [ PI2015[00000071] ]',NULL,NULL,3,'2015-06-17',NULL,3,2015,1453.33,1453.33,0,1,NULL,2,'2015-07-01 05:41:19','PI2015[00000071]',0),(711,2,'AP20150300000100','Purchase Invoice Confirm [ PI2015[00000072] ]',NULL,NULL,3,'2015-06-17',NULL,3,2015,5803.33,5803.33,0,1,NULL,2,'2015-07-01 05:41:19','PI2015[00000072]',0),(712,2,'AP20150300000101','Payment [ PP20150701[00000066] ]',NULL,NULL,3,'2015-06-08',NULL,3,2015,7256.66,7256.66,0,1,NULL,2,'2015-07-01 06:03:46','PP20150701[00000066]',0),(713,2,'AP20150300000102','Other Payment [OPN2015[00000075]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1146,1146,0,1,NULL,2,'2015-07-01 06:21:19','Other Payment [OPN2015[00000075]]]',0),(714,2,'AP20150300000103','Other Payment [OPN2015[00000074]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1335,1335,0,1,NULL,2,'2015-07-01 06:21:20','Other Payment [OPN2015[00000074]]]',0),(715,2,'AP20150300000104','Other Payment [OPN2015[00000073]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,5700,5700,0,1,NULL,2,'2015-07-01 06:21:20','Other Payment [OPN2015[00000073]]]',0),(716,2,'AP20150300000105','Other Payment [OPN2015[00000080]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1480,1480,0,1,NULL,2,'2015-07-01 07:02:10','Other Payment [OPN2015[00000080]]]',0),(717,2,'AP20150300000106','Other Payment [OPN2015[00000079]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,2080,2080,0,1,NULL,2,'2015-07-01 07:02:10','Other Payment [OPN2015[00000079]]]',0),(718,2,'AP20150300000107','Other Payment [OPN2015[00000078]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1780,1780,0,1,NULL,2,'2015-07-01 07:02:11','Other Payment [OPN2015[00000078]]]',0),(719,2,'AP20150300000108','Other Payment [OPN2015[00000077]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,1400,1400,0,1,NULL,2,'2015-07-01 07:02:11','Other Payment [OPN2015[00000077]]]',0),(720,2,'AP20150300000109','Other Payment [OPN2015[00000076]]]',NULL,NULL,3,'2015-06-23',NULL,3,2015,6000,6000,0,1,NULL,2,'2015-07-01 07:02:11','Other Payment [OPN2015[00000076]]]',0),(721,2,'AR20150300000146','Posting Direct Sales Invoices [ INV2015[00000169] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:12:23','INV2015[00000169]',0),(722,2,'AR20150300000147','Posting Direct Sales Invoices [ INV2015[00000170] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:12:24','INV2015[00000170]',0),(723,2,'AR20150300000148','Posting Direct Sales Invoices [ INV2015[00000171] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:12:24','INV2015[00000171]',0),(724,2,'AR20150300000149','Posting Received Payment [ RP20150702[00000153] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:14:35','RP20150702[00000153]',0),(725,2,'AR20150300000150','Posting Received Payment [ RP20150702[00000154] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:14:35','RP20150702[00000154]',0),(726,2,'AR20150300000151','Posting Received Payment [ RP20150702[00000155] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,2650,2650,0,1,NULL,2,'2015-07-02 02:14:35','RP20150702[00000155]',0),(727,2,'AP20150300000110','Purchase Invoice Confirm [ PI2015[00000073] ]',NULL,NULL,3,'2015-06-30',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-07-02 02:17:44','PI2015[00000073]',0),(728,2,'AP20150300000111','Payment [ PP20150702[00000067] ]',NULL,NULL,3,'2015-06-30',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-07-02 02:19:19','PP20150702[00000067]',0),(729,2,'AP20150300000112','Other Payment [OPN2015[00000081]]]',NULL,NULL,3,'2015-06-22',NULL,3,2015,2061,2061,0,1,NULL,2,'2015-07-02 04:13:42','Other Payment [OPN2015[00000081]]]',0),(730,2,'AP20150300000113','Other Payment [OPN2015[00000082]]]',NULL,NULL,3,'2015-06-15',NULL,3,2015,500,500,0,1,NULL,2,'2015-07-02 04:27:04','Other Payment [OPN2015[00000082]]]',0),(731,2,'AP20150300000114','Other Payment [OPN2015[00000083]]]',NULL,NULL,3,'2015-06-04',NULL,3,2015,1650,1650,0,1,NULL,2,'2015-07-02 04:38:28','Other Payment [OPN2015[00000083]]]',0),(732,2,'AP20150200000090','Other Payment [OPN2015[00000084]]]',NULL,NULL,3,'2015-05-26',NULL,2,2015,1000,1000,0,1,NULL,2,'2015-07-02 06:32:03','Other Payment [OPN2015[00000084]]]',0),(733,2,'AP20150200000091','Other Payment [OPN2015[00000085]]]',NULL,NULL,3,'2015-05-25',NULL,2,2015,150,150,0,1,NULL,2,'2015-07-02 06:38:56','Other Payment [OPN2015[00000085]]]',0),(734,2,'AP20150400000001','Other Payment [OPN2015[00000087]]]',NULL,NULL,3,'2015-07-02',NULL,1,2016,960,960,0,1,NULL,2,'2015-07-02 07:00:05','Other Payment [OPN2015[00000087]]]',0),(735,2,'AP20150400000002','Other Payment [OPN2015[00000086]]]',NULL,NULL,3,'2015-07-02',NULL,1,2016,1896,1896,0,1,NULL,2,'2015-07-02 07:00:05','Other Payment [OPN2015[00000086]]]',0),(736,2,'AP20150100000062','Other Payment [OPN2015[00000088]]]',NULL,NULL,3,'2015-04-10',NULL,1,2015,1580,1580,0,1,NULL,2,'2015-07-02 07:05:41','Other Payment [OPN2015[00000088]]]',0),(737,2,'AP20150300000115','Purchase Invoice Confirm [ PI2015[00000074] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,4350,4350,0,1,NULL,2,'2015-07-03 02:23:49','PI2015[00000074]',0),(738,2,'AP20150300000116','Payment [ PP20150703[00000068] ]',NULL,NULL,3,'2015-06-04',NULL,3,2015,4350,4350,0,1,NULL,2,'2015-07-03 02:25:55','PP20150703[00000068]',0),(739,2,'AP20150300000117','Purchase Invoice Confirm [ PI2015[00000075] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,4350,4350,0,1,NULL,2,'2015-07-03 03:47:26','PI2015[00000075]',0),(740,2,'AP20150300000118','Purchase Invoice Confirm [ PI2015[00000076] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,14796.52,14796.52,0,1,NULL,2,'2015-07-03 03:47:27','PI2015[00000076]',0),(741,2,'AP20150300000119','Purchase Invoice Confirm [ PI2015[00000077] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,26135,26135,0,1,NULL,2,'2015-07-03 03:47:27','PI2015[00000077]',0),(742,2,'AP20150300000120','Purchase Invoice Confirm [ PI2015[00000078] ]',NULL,NULL,3,'2015-06-09',NULL,3,2015,14350,14350,0,1,NULL,2,'2015-07-03 03:47:27','PI2015[00000078]',0),(743,2,'AP20150300000121','Purchase Invoice Confirm [ PI2015[00000079] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,8700,8700,0,1,NULL,2,'2015-07-03 04:40:06','PI2015[00000079]',0),(744,2,'AP20150300000122','Purchase Invoice Confirm [ PI2015[00000080] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-07-03 04:40:07','PI2015[00000080]',0),(745,2,'AP20150300000123','Payment [ PP20150703[00000069] ]',NULL,NULL,3,'2015-06-18',NULL,3,2015,10150,10150,0,1,NULL,2,'2015-07-03 04:44:04','PP20150703[00000069]',0),(746,2,'AP20150300000124','Purchase Invoice Confirm [ PI2015[00000081] ]',NULL,NULL,3,'2015-06-22',NULL,3,2015,4344,4344,0,1,NULL,2,'2015-07-06 02:34:24','PI2015[00000081]',0),(747,2,'AP20150300000125','Purchase Invoice Confirm [ PI2015[00000082] ]',NULL,NULL,3,'2015-06-19',NULL,3,2015,2900,2900,0,1,NULL,2,'2015-07-06 02:34:24','PI2015[00000082]',0),(748,2,'AP20150300000126','Purchase Invoice Confirm [ PI2015[00000083] ]',NULL,NULL,3,'2015-06-19',NULL,3,2015,1450,1450,0,1,NULL,2,'2015-07-06 02:34:25','PI2015[00000083]',0),(749,2,'AP20150300000127','Payment [ PP20150706[00000070] ]',NULL,NULL,3,'2015-06-18',NULL,3,2015,8694,8694,0,1,NULL,2,'2015-07-06 02:37:04','PP20150706[00000070]',0),(750,2,'AP20150300000128','Purchase Invoice Confirm [ PI2015[00000084] ]',NULL,NULL,3,'2015-06-26',NULL,3,2015,11600,11600,0,1,NULL,2,'2015-07-06 03:04:15','PI2015[00000084]',0),(751,2,'AP20150300000129','Purchase Invoice Confirm [ PI2015[00000085] ]',NULL,NULL,3,'2015-06-29',NULL,3,2015,18855,18855,0,1,NULL,2,'2015-07-06 03:04:15','PI2015[00000085]',0),(752,2,'AP20150300000130','Payment [ PP20150706[00000071] ]',NULL,NULL,3,'2015-06-26',NULL,3,2015,11600,11600,0,1,NULL,2,'2015-07-06 03:10:00','PP20150706[00000071]',0),(753,2,'AP20150300000131','Payment [ PP20150706[00000072] ]',NULL,NULL,3,'2015-06-26',NULL,3,2015,18855,18855,0,1,NULL,2,'2015-07-06 03:10:01','PP20150706[00000072]',0),(754,2,'AP20150300000132','Purchase Invoice Confirm [ PI2015[00000086] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,1168.48,1168.48,0,1,NULL,2,'2015-07-08 02:48:31','PI2015[00000086]',0),(755,2,'AP20150300000133','Posting Debit Note Confirm [ PDN20150708[00000001] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,1168.48,1168.48,0,1,NULL,2,'2015-07-08 03:02:14','PDN20150708[00000001]',0),(756,2,'AP20150300000134','Purchase Invoice Confirm [ PI2015[00000087] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,1168.48,1168.48,0,1,NULL,2,'2015-07-08 03:17:21','PI2015[00000087]',0),(757,2,'AP20150300000135','Payment [ PP20150708[00000073] ]',NULL,NULL,3,'2015-06-05',NULL,3,2015,60800,60800,0,1,NULL,2,'2015-07-08 03:28:38','PP20150708[00000073]',0),(758,2,'AR20150100000139',' [ ORI20150708[00000001] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,1770,1770,0,1,NULL,2,'2015-07-08 05:27:59','ORI20150708[00000001]',0),(759,2,'AR20150200000175',' [ ORI20150708[00000005] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,7950,7950,0,1,NULL,2,'2015-07-08 07:11:18','ORI20150708[00000005]',0),(760,2,'AR20150200000176',' [ ORI20150708[00000004] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,7950,7950,0,1,NULL,2,'2015-07-08 07:11:19','ORI20150708[00000004]',0),(761,2,'AR20150200000177',' [ ORI20150708[00000003] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,15900,15900,0,1,NULL,2,'2015-07-08 07:11:19','ORI20150708[00000003]',0),(762,2,'AR20150200000178',' [ ORI20150708[00000002] ]',NULL,NULL,2,'2015-05-06',NULL,2,2015,19150,19150,0,1,NULL,2,'2015-07-08 07:11:19','ORI20150708[00000002]',0),(763,2,'AR20150200000179',' [ ORI20150708[00000009] ]',NULL,NULL,2,'2015-05-14',NULL,2,2015,5300,5300,0,1,NULL,2,'2015-07-08 07:59:16','ORI20150708[00000009]',0),(764,2,'AR20150200000180',' [ ORI20150708[00000008] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,11650,11650,0,1,NULL,2,'2015-07-08 07:59:16','ORI20150708[00000008]',0),(765,2,'AR20150200000181',' [ ORI20150708[00000007] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,13380,13380,0,1,NULL,2,'2015-07-08 07:59:17','ORI20150708[00000007]',0),(766,2,'AR20150200000182',' [ ORI20150708[00000006] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,1000,1000,0,1,NULL,2,'2015-07-08 07:59:17','ORI20150708[00000006]',0),(767,2,'AR20150200000183',' [ ORI20150709[00000011] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,14000,14000,0,1,NULL,2,'2015-07-09 04:09:48','ORI20150709[00000011]',0),(768,2,'AR20150200000184',' [ ORI20150709[00000010] ]',NULL,NULL,2,'2015-05-16',NULL,2,2015,1800,1800,0,1,NULL,2,'2015-07-09 04:09:49','ORI20150709[00000010]',0),(769,2,'AR20150200000185',' [ ORI20150709[00000012] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,13330,13330,0,1,NULL,2,'2015-07-09 04:17:11','ORI20150709[00000012]',0),(770,2,'AR20150200000186','Posting Direct Sales Invoices [ INV2015[00000172] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,500,500,0,1,NULL,2,'2015-07-09 06:57:31','INV2015[00000172]',0),(771,2,'AR20150200000187','Posting Received Payment [ RP20150709[00000156] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,500,500,0,1,NULL,2,'2015-07-09 06:59:43','RP20150709[00000156]',0),(772,2,'AR20150200000188',' [ ORI20150709[00000013] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,2450,2450,0,1,NULL,2,'2015-07-09 08:02:52','ORI20150709[00000013]',0),(773,2,'AR20150200000189',' [ ORI20150709[00000014] ]',NULL,NULL,2,'2015-05-21',NULL,2,2015,7950,7950,0,1,NULL,2,'2015-07-09 08:06:26','ORI20150709[00000014]',0),(774,2,'AR20150200000190',' [ ORI20150709[00000015] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,2549.3,2549.3,0,1,NULL,2,'2015-07-09 08:09:22','ORI20150709[00000015]',0),(775,2,'AR20150200000191',' [ ORI20150709[00000016] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,3400,3400,0,1,NULL,2,'2015-07-09 08:14:24','ORI20150709[00000016]',0),(776,2,'AR20150200000192',' [ ORI20150710[00000020] ]',NULL,NULL,2,'2015-05-29',NULL,2,2015,250,250,0,1,NULL,2,'2015-07-10 02:42:25','ORI20150710[00000020]',0),(777,2,'AR20150200000193',' [ ORI20150710[00000019] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,15400,15400,0,1,NULL,2,'2015-07-10 02:42:25','ORI20150710[00000019]',0),(778,2,'AR20150200000194',' [ ORI20150710[00000018] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,3200,3200,0,1,NULL,2,'2015-07-10 02:42:25','ORI20150710[00000018]',0),(779,2,'AR20150200000195',' [ ORI20150710[00000017] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,13050,13050,0,1,NULL,2,'2015-07-10 02:42:26','ORI20150710[00000017]',0),(780,2,'AR20150100000140','Posting Direct Sales Invoices [ INV2015[00000173] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,13000,13000,0,1,NULL,2,'2015-07-10 04:57:46','INV2015[00000173]',0),(781,2,'AR20150100000141','Posting Received Payment [ RP20150710[00000157] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,5000,5000,0,1,NULL,2,'2015-07-10 05:07:52','RP20150710[00000157]',0),(782,2,'AR20150300000152','Posting Received Payment [ RP20150710[00000158] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,8000,8000,0,1,NULL,2,'2015-07-10 05:07:59','RP20150710[00000158]',0),(783,2,'AR20150100000142',' [ ORI20150710[00000031] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,4900,4900,0,1,NULL,2,'2015-07-10 06:11:36','ORI20150710[00000031]',0),(784,2,'AR20150100000143',' [ ORI20150710[00000030] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,1748.5,1748.5,0,1,NULL,2,'2015-07-10 06:11:37','ORI20150710[00000030]',0),(785,2,'AR20150100000144',' [ ORI20150710[00000029] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,5700,5700,0,1,NULL,2,'2015-07-10 06:11:37','ORI20150710[00000029]',0),(786,2,'AR20150100000145',' [ ORI20150710[00000028] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,15900,15900,0,1,NULL,2,'2015-07-10 06:11:37','ORI20150710[00000028]',0),(787,2,'AR20150100000146',' [ ORI20150710[00000027] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,10073,10073,0,1,NULL,2,'2015-07-10 06:11:38','ORI20150710[00000027]',0),(788,2,'AR20150100000147',' [ ORI20150710[00000026] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,5850,5850,0,1,NULL,2,'2015-07-10 06:11:38','ORI20150710[00000026]',0),(789,2,'AR20150100000148',' [ ORI20150710[00000025] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,7050,7050,0,1,NULL,2,'2015-07-10 06:11:38','ORI20150710[00000025]',0),(790,2,'AR20150100000149',' [ ORI20150710[00000024] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,5300,5300,0,1,NULL,2,'2015-07-10 06:11:38','ORI20150710[00000024]',0),(791,2,'AR20150100000150',' [ ORI20150710[00000023] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,4800,4800,0,1,NULL,2,'2015-07-10 06:11:39','ORI20150710[00000023]',0),(792,2,'AR20150100000151',' [ ORI20150710[00000022] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,5300,5300,0,1,NULL,2,'2015-07-10 06:11:39','ORI20150710[00000022]',0),(793,2,'AR20150100000152',' [ ORI20150710[00000021] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,300,300,0,1,NULL,2,'2015-07-10 06:11:40','ORI20150710[00000021]',0),(794,2,'AR20150100000153',' [ ORI20150710[00000032] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,14080,14080,0,1,NULL,2,'2015-07-10 07:17:05','ORI20150710[00000032]',0),(795,2,'AR20150100000154',' [ ORI20150710[00000035] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,1770,1770,0,1,NULL,2,'2015-07-10 07:25:49','ORI20150710[00000035]',0),(796,2,'AR20150100000155',' [ ORI20150710[00000034] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,8920,8920,0,1,NULL,2,'2015-07-10 07:25:49','ORI20150710[00000034]',0),(797,2,'AR20150100000156',' [ ORI20150710[00000033] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,8680,8680,0,1,NULL,2,'2015-07-10 07:25:50','ORI20150710[00000033]',0),(798,2,'AP20150100000063','Other Payment [OPN2015[00000089]]]',NULL,NULL,3,'2015-04-10',NULL,1,2015,1770,1770,0,1,NULL,2,'2015-07-10 08:54:38','Other Payment [OPN2015[00000089]]]',0),(799,2,'AR20150400000001',' [ ORI20150713[00000036] ]',NULL,NULL,2,'2015-07-01',NULL,1,2016,5050,5050,0,1,NULL,2,'2015-07-13 05:51:56','ORI20150713[00000036]',0),(800,2,'AR20150300000153',' [ ORI20150713[00000042] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,7296.5,7296.5,0,1,NULL,2,'2015-07-13 05:53:52','ORI20150713[00000042]',0),(801,2,'AR20150300000154',' [ ORI20150713[00000041] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,10000,10000,0,1,NULL,2,'2015-07-13 05:53:52','ORI20150713[00000041]',0),(802,2,'AR20150300000155',' [ ORI20150713[00000040] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,1375,1375,0,1,NULL,2,'2015-07-13 05:53:53','ORI20150713[00000040]',0),(803,2,'AR20150300000156',' [ ORI20150713[00000039] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,2655,2655,0,1,NULL,2,'2015-07-13 05:53:53','ORI20150713[00000039]',0),(804,2,'AR20150300000157',' [ ORI20150713[00000038] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,6150,6150,0,1,NULL,2,'2015-07-13 05:53:53','ORI20150713[00000038]',0),(805,2,'AR20150300000158',' [ ORI20150713[00000037] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,6025,6025,0,1,NULL,2,'2015-07-13 05:53:53','ORI20150713[00000037]',0),(806,2,'AR20150300000159',' [ ORI20150713[00000047] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,2537,2537,0,1,NULL,2,'2015-07-13 06:12:10','ORI20150713[00000047]',0),(807,2,'AR20150300000160',' [ ORI20150713[00000046] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,3856,3856,0,1,NULL,2,'2015-07-13 06:12:10','ORI20150713[00000046]',0),(808,2,'AR20150300000161',' [ ORI20150713[00000045] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,6950,6950,0,1,NULL,2,'2015-07-13 06:12:10','ORI20150713[00000045]',0),(809,2,'AR20150300000162',' [ ORI20150713[00000044] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,2196,2196,0,1,NULL,2,'2015-07-13 06:12:11','ORI20150713[00000044]',0),(810,2,'AR20150300000163',' [ ORI20150713[00000043] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,21150,21150,0,1,NULL,2,'2015-07-13 06:12:11','ORI20150713[00000043]',0),(811,2,'AR20150300000164',' [ ORI20150713[00000048] ]',NULL,NULL,2,'2015-06-10',NULL,3,2015,2290,2290,0,1,NULL,2,'2015-07-13 06:26:40','ORI20150713[00000048]',0),(812,2,'AR20150300000165',' [ ORI20150713[00000053] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,7060,7060,0,1,NULL,2,'2015-07-13 06:35:36','ORI20150713[00000053]',0),(813,2,'AR20150300000166',' [ ORI20150713[00000052] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,1900,1900,0,1,NULL,2,'2015-07-13 06:35:36','ORI20150713[00000052]',0),(814,2,'AR20150300000167',' [ ORI20150713[00000051] ]',NULL,NULL,2,'2015-06-04',NULL,3,2015,5.9,5.9,0,1,NULL,2,'2015-07-13 06:35:36','ORI20150713[00000051]',0),(815,2,'AR20150300000168',' [ ORI20150713[00000050] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,1000,1000,0,1,NULL,2,'2015-07-13 06:35:36','ORI20150713[00000050]',0),(816,2,'AR20150300000169',' [ ORI20150713[00000049] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,5688,5688,0,1,NULL,2,'2015-07-13 06:35:36','ORI20150713[00000049]',0),(817,2,'AP20150300000136','Other Payment [OPN2015[00000090]]]',NULL,NULL,3,'2015-06-08',NULL,3,2015,1200,1200,0,1,NULL,2,'2015-07-13 06:39:24','Other Payment [OPN2015[00000090]]]',0),(818,2,'AR20150300000170','Posting Direct Sales Invoices [ INV2015[00000174] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,1200,1200,0,1,NULL,2,'2015-07-13 06:45:01','INV2015[00000174]',0),(819,2,'AR20150300000171','Posting Received Payment [ RP20150713[00000159] ]',NULL,NULL,2,'2015-06-10',NULL,3,2015,1200,1200,0,1,NULL,2,'2015-07-13 06:46:15','RP20150713[00000159]',0),(820,2,'AR20150300000172',' [ ORI20150713[00000054] ]',NULL,NULL,2,'2015-06-10',NULL,3,2015,6430,6430,0,1,NULL,2,'2015-07-13 06:59:53','ORI20150713[00000054]',0),(821,2,'AR20150300000173','Posting Direct Sales Invoices [ INV2015[00000175] ]',NULL,NULL,2,'2015-06-11',NULL,3,2015,363,363,0,1,NULL,2,'2015-07-13 07:10:00','INV2015[00000175]',0),(822,2,'AR20150300000174',' [ ORI20150713[00000055] ]',NULL,NULL,2,'2015-06-12',NULL,3,2015,700,700,0,1,NULL,2,'2015-07-13 07:13:01','ORI20150713[00000055]',0),(823,2,'AR20150100000157','Posting Direct Sales Invoices [ INV2015[00000176] ]',NULL,NULL,2,'2015-04-08',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-07-14 03:25:13','INV2015[00000176]',0),(824,2,'AR20150100000158','Posting Received Payment [ RP20150714[00000160] ]',NULL,NULL,2,'2015-04-08',NULL,1,2015,1800,1800,0,1,NULL,2,'2015-07-14 03:27:42','RP20150714[00000160]',0),(825,2,'AP20150100000064','Other Payment [OPN2015[00000094]]]',NULL,NULL,3,'2015-04-08',NULL,1,2015,300,300,0,1,NULL,2,'2015-07-14 03:58:38','Other Payment [OPN2015[00000094]]]',0),(826,2,'AP20150100000065','Other Payment [OPN2015[00000093]]]',NULL,NULL,3,'2015-04-08',NULL,1,2015,150,150,0,1,NULL,2,'2015-07-14 03:58:39','Other Payment [OPN2015[00000093]]]',0),(827,2,'AP20150100000066','Other Payment [OPN2015[00000092]]]',NULL,NULL,3,'2015-04-08',NULL,1,2015,50,50,0,1,NULL,2,'2015-07-14 03:58:39','Other Payment [OPN2015[00000092]]]',0),(828,2,'AP20150100000067','Other Payment [OPN2015[00000091]]]',NULL,NULL,3,'2015-04-08',NULL,1,2015,50,50,0,1,NULL,2,'2015-07-14 03:58:39','Other Payment [OPN2015[00000091]]]',0),(829,2,'AR20150100000159',' [ ORI20150714[00000056] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,1250,1250,0,1,NULL,2,'2015-07-14 04:02:33','ORI20150714[00000056]',0),(830,2,'AR20150100000160','Posting Direct Sales Invoices [ INV2015[00000185] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:15','INV2015[00000185]',0),(831,2,'AR20150100000161','Posting Direct Sales Invoices [ INV2015[00000186] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:16','INV2015[00000186]',0),(832,2,'AR20150100000162','Posting Direct Sales Invoices [ INV2015[00000177] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:17','INV2015[00000177]',0),(833,2,'AR20150100000163','Posting Direct Sales Invoices [ INV2015[00000178] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:18','INV2015[00000178]',0),(834,2,'AR20150100000164','Posting Direct Sales Invoices [ INV2015[00000179] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:18','INV2015[00000179]',0),(835,2,'AR20150100000165','Posting Direct Sales Invoices [ INV2015[00000180] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:18','INV2015[00000180]',0),(836,2,'AR20150100000166','Posting Direct Sales Invoices [ INV2015[00000181] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:19','INV2015[00000181]',0),(837,2,'AR20150100000167','Posting Direct Sales Invoices [ INV2015[00000182] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:19','INV2015[00000182]',0),(838,2,'AR20150100000168','Posting Direct Sales Invoices [ INV2015[00000183] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:19','INV2015[00000183]',0),(839,2,'AR20150100000169','Posting Direct Sales Invoices [ INV2015[00000184] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:35:19','INV2015[00000184]',0),(840,2,'AR20150100000170','Posting Received Payment [ RP20150714[00000161] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:21','RP20150714[00000161]',0),(841,2,'AR20150100000171','Posting Received Payment [ RP20150714[00000162] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:21','RP20150714[00000162]',0),(842,2,'AR20150100000172','Posting Received Payment [ RP20150714[00000163] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:21','RP20150714[00000163]',0),(843,2,'AR20150100000173','Posting Received Payment [ RP20150714[00000164] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000164]',0),(844,2,'AR20150100000174','Posting Received Payment [ RP20150714[00000165] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000165]',0),(845,2,'AR20150100000175','Posting Received Payment [ RP20150714[00000166] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000166]',0),(846,2,'AR20150100000176','Posting Received Payment [ RP20150714[00000167] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000167]',0),(847,2,'AR20150100000177','Posting Received Payment [ RP20150714[00000168] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000168]',0),(848,2,'AR20150100000178','Posting Received Payment [ RP20150714[00000169] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:22','RP20150714[00000169]',0),(849,2,'AR20150100000179','Posting Received Payment [ RP20150714[00000170] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 06:43:23','RP20150714[00000170]',0),(850,2,'AP20150100000068','Other Payment [OPN2015[00000096]]]',NULL,NULL,3,'2015-04-06',NULL,1,2015,50,50,0,1,NULL,2,'2015-07-14 07:00:15','Other Payment [OPN2015[00000096]]]',0),(851,2,'AP20150100000069','Other Payment [OPN2015[00000095]]]',NULL,NULL,3,'2015-04-06',NULL,1,2015,400,400,0,1,NULL,2,'2015-07-14 07:00:15','Other Payment [OPN2015[00000095]]]',0),(852,2,'AR20150100000180',' [ ORI20150714[00000057] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,26050,26050,0,1,NULL,2,'2015-07-14 07:04:44','ORI20150714[00000057]',0),(853,2,'AR20150100000181','Posting Direct Sales Invoices [ INV2015[00000187] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:17:32','INV2015[00000187]',0),(854,2,'AR20150100000182','Posting Direct Sales Invoices [ INV2015[00000188] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:17:33','INV2015[00000188]',0),(855,2,'AR20150100000183','Posting Direct Sales Invoices [ INV2015[00000189] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:17:33','INV2015[00000189]',0),(856,2,'AR20150100000184','Posting Received Payment [ RP20150714[00000171] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:20:01','RP20150714[00000171]',0),(857,2,'AR20150100000185','Posting Received Payment [ RP20150714[00000172] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:20:01','RP20150714[00000172]',0),(858,2,'AR20150100000186','Posting Received Payment [ RP20150714[00000173] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 07:20:01','RP20150714[00000173]',0),(859,2,'AP20150100000070','Other Payment [OPN2015[00000097]]]',NULL,NULL,3,'2015-04-03',NULL,1,2015,70,70,0,1,NULL,2,'2015-07-14 07:22:38','Other Payment [OPN2015[00000097]]]',0),(860,2,'AR20150100000187',' [ ORI20150714[00000058] ]',NULL,NULL,2,'2015-04-06',NULL,1,2015,9880,9880,0,1,NULL,2,'2015-07-14 07:44:36','ORI20150714[00000058]',0),(861,2,'AR20150100000188','Posting Direct Sales Invoices [ INV2015[00000190] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2000,2000,0,1,NULL,2,'2015-07-14 07:51:29','INV2015[00000190]',0),(862,2,'AR20150100000189','Posting Received Payment [ RP20150714[00000174] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,2000,2000,0,1,NULL,2,'2015-07-14 07:54:04','RP20150714[00000174]',0),(863,2,'AR20150100000190','Posting Direct Sales Invoices [ INV2015[00000191] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:18:39','INV2015[00000191]',0),(864,2,'AR20150100000191','Posting Direct Sales Invoices [ INV2015[00000192] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:18:39','INV2015[00000192]',0),(865,2,'AR20150100000192','Posting Direct Sales Invoices [ INV2015[00000193] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:18:39','INV2015[00000193]',0),(866,2,'AR20150100000193','Posting Direct Sales Invoices [ INV2015[00000194] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:18:40','INV2015[00000194]',0),(867,2,'AR20150100000194','Posting Direct Sales Invoices [ INV2015[00000195] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,1330,1330,0,1,NULL,2,'2015-07-14 08:25:56','INV2015[00000195]',0),(868,2,'AR20150100000195','Posting Received Payment [ RP20150714[00000175] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:29:12','RP20150714[00000175]',0),(869,2,'AR20150100000196','Posting Received Payment [ RP20150714[00000176] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:29:12','RP20150714[00000176]',0),(870,2,'AR20150100000197','Posting Received Payment [ RP20150714[00000177] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:29:12','RP20150714[00000177]',0),(871,2,'AR20150100000198','Posting Received Payment [ RP20150714[00000178] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 08:29:12','RP20150714[00000178]',0),(872,2,'AR20150100000199','Posting Received Payment [ RP20150714[00000179] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,1330,1330,0,1,NULL,2,'2015-07-14 08:29:13','RP20150714[00000179]',0),(873,2,'AR20150100000200',' [ ORI20150714[00000059] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,11380,11380,0,1,NULL,2,'2015-07-14 08:40:01','ORI20150714[00000059]',0),(874,2,'AP20150100000071','Other Payment [OPN2015[00000098]]]',NULL,NULL,3,'2015-04-02',NULL,1,2015,550,550,0,1,NULL,2,'2015-07-14 08:43:07','Other Payment [OPN2015[00000098]]]',0),(875,2,'AR20150100000201','Posting Direct Sales Invoices [ INV2015[00000196] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 09:14:45','INV2015[00000196]',0),(876,2,'AR20150100000202','Posting Direct Sales Invoices [ INV2015[00000197] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,2673,2673,0,1,NULL,2,'2015-07-14 09:14:45','INV2015[00000197]',0),(877,2,'AR20150100000203','Posting Received Payment [ RP20150714[00000180] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,2650,2650,0,1,NULL,2,'2015-07-14 09:15:55','RP20150714[00000180]',0),(878,2,'AR20150100000204','Posting Received Payment [ RP20150714[00000181] ]',NULL,NULL,2,'2015-04-01',NULL,1,2015,2673,2673,0,1,NULL,2,'2015-07-14 09:15:55','RP20150714[00000181]',0),(879,2,'AR20150100000205',' [ ORI20150714[00000060] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,5323,5323,0,1,NULL,2,'2015-07-14 09:52:29','ORI20150714[00000060]',0),(880,2,'AR20150100000206',' [ ORI20150728[00000061] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,1126.82,1126.82,0,1,NULL,2,'2015-07-28 03:04:12','ORI20150728[00000061]',0),(881,2,'AR20150200000196',' [ ORI20150728[00000062] ]',NULL,NULL,2,'2015-05-31',NULL,2,2015,1692.64,1692.64,0,1,NULL,2,'2015-07-28 03:11:27','ORI20150728[00000062]',0),(882,2,'AR20150700000001','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,0,0,0,1,NULL,2,'2015-12-08 02:14:13',NULL,0),(883,2,'AR20150700000002','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,0,0,0,1,NULL,2,'2015-12-08 02:14:13',NULL,0),(884,2,'AR20150700000003','Posting Direct Sales Invoices [ INV2015[00000202] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 03:56:22','INV2015[00000202]',0),(885,2,'AR20150700000004','Posting Direct Sales Invoices [ INV2015[00000203] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 03:56:23','INV2015[00000203]',0),(886,2,'AR20150700000005','Posting Direct Sales Invoices [ INV2015[00000204] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 03:56:25','INV2015[00000204]',0),(887,2,'AR20150700000006','Posting Direct Sales Invoices [ INV2015[00000205] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,200,200,0,1,NULL,2,'2015-12-08 03:56:26','INV2015[00000205]',0),(888,2,'AR20150700000007','Posting Direct Sales Invoices [ INV2015[00000206] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,850,850,0,1,NULL,2,'2015-12-08 03:56:26','INV2015[00000206]',0),(889,2,'AR20150700000008','Posting Received Payment [ RP20151208[00000182] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 04:03:34','RP20151208[00000182]',0),(890,2,'AR20150700000009','Posting Received Payment [ RP20151208[00000183] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 04:03:35','RP20151208[00000183]',0),(891,2,'AR20150700000010','Posting Received Payment [ RP20151208[00000184] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 04:03:35','RP20151208[00000184]',0),(892,2,'AR20150700000011','Posting Received Payment [ RP20151208[00000185] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,200,200,0,1,NULL,2,'2015-12-08 04:03:36','RP20151208[00000185]',0),(893,2,'AR20150700000012','Posting Received Payment [ RP20151208[00000186] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,850,850,0,1,NULL,2,'2015-12-08 04:03:36','RP20151208[00000186]',0),(894,2,'AP20150700000001','Other Payment [OPN2015[00000100]]]',NULL,NULL,3,'2015-10-05',NULL,7,2015,2543.8,2543.8,0,1,NULL,2,'2015-12-08 04:34:09','Other Payment [OPN2015[00000100]]]',0),(895,2,'AP20150700000002','Other Payment [OPN2015[00000099]]]',NULL,NULL,3,'2015-10-02',NULL,7,2015,56.2,56.2,0,1,NULL,2,'2015-12-08 04:34:09','Other Payment [OPN2015[00000099]]]',0),(896,2,'AR20150700000013','Posting Direct Sales Invoices [ INV2015[00000207] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:53','INV2015[00000207]',0),(897,2,'AR20150700000014','Posting Direct Sales Invoices [ INV2015[00000208] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:54','INV2015[00000208]',0),(898,2,'AR20150700000015','Posting Direct Sales Invoices [ INV2015[00000209] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:55','INV2015[00000209]',0),(899,2,'AR20150700000016','Posting Direct Sales Invoices [ INV2015[00000210] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:56','INV2015[00000210]',0),(900,2,'AR20150700000017','Posting Direct Sales Invoices [ INV2015[00000211] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:57','INV2015[00000211]',0),(901,2,'AR20150700000018','Posting Direct Sales Invoices [ INV2015[00000212] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:58','INV2015[00000212]',0),(902,2,'AR20150700000019','Posting Direct Sales Invoices [ INV2015[00000213] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:46:59','INV2015[00000213]',0),(903,2,'AR20150700000020','Posting Direct Sales Invoices [ INV2015[00000214] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:47:01','INV2015[00000214]',0),(904,2,'AR20150700000021','Posting Direct Sales Invoices [ INV2015[00000215] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,750,750,0,1,NULL,2,'2015-12-08 08:47:01','INV2015[00000215]',0),(905,2,'AR20150700000022','Posting Received Payment [ RP20151208[00000187] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:54','RP20151208[00000187]',0),(906,2,'AR20150700000023','Posting Received Payment [ RP20151208[00000188] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:55','RP20151208[00000188]',0),(907,2,'AR20150700000024','Posting Received Payment [ RP20151208[00000189] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:55','RP20151208[00000189]',0),(908,2,'AR20150700000025','Posting Received Payment [ RP20151208[00000190] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:56','RP20151208[00000190]',0),(909,2,'AR20150700000026','Posting Received Payment [ RP20151208[00000191] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:56','RP20151208[00000191]',0),(910,2,'AR20150700000027','Posting Received Payment [ RP20151208[00000192] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:57','RP20151208[00000192]',0),(911,2,'AR20150700000028','Posting Received Payment [ RP20151208[00000193] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:58','RP20151208[00000193]',0),(912,2,'AR20150700000029','Posting Received Payment [ RP20151208[00000194] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,750,750,0,1,NULL,2,'2015-12-08 08:56:59','RP20151208[00000194]',0),(913,2,'AR20150700000030','Posting Received Payment [ RP20151208[00000195] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-08 08:56:59','RP20151208[00000195]',0),(914,2,'AP20150700000003','Other Payment [OPN2015[00000101]]]',NULL,NULL,3,'2015-10-05',NULL,7,2015,1650,1650,0,1,NULL,2,'2015-12-09 04:03:42','Other Payment [OPN2015[00000101]]]',0),(915,2,'AR20150700000031',' [ ORI20151209[00000063] ]',NULL,NULL,2,'2015-10-06',NULL,7,2015,8420,8420,0,1,NULL,2,'2015-12-09 04:08:47','ORI20151209[00000063]',0),(916,2,'AP20150700000004','Other Payment [OPN2015[00000102]]]',NULL,NULL,3,'2015-10-05',NULL,7,2015,50,50,0,1,NULL,2,'2015-12-09 04:12:56','Other Payment [OPN2015[00000102]]]',0),(917,2,'AR20150700000032','Posting Direct Sales Invoices [ INV2015[00000216] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:05','INV2015[00000216]',0),(918,2,'AR20150700000033','Posting Direct Sales Invoices [ INV2015[00000217] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:07','INV2015[00000217]',0),(919,2,'AR20150700000034','Posting Direct Sales Invoices [ INV2015[00000218] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:08','INV2015[00000218]',0),(920,2,'AR20150700000035','Posting Direct Sales Invoices [ INV2015[00000219] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:09','INV2015[00000219]',0),(921,2,'AR20150700000036','Posting Direct Sales Invoices [ INV2015[00000220] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:10','INV2015[00000220]',0),(922,2,'AR20150700000037','Posting Direct Sales Invoices [ INV2015[00000221] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:34:13','INV2015[00000221]',0),(923,2,'AR20150700000038','Posting Direct Sales Invoices [ INV2015[00000222] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-09 05:34:14','INV2015[00000222]',0),(924,2,'AR20150700000039','Posting Received Payment [ RP20151209[00000196] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:35','RP20151209[00000196]',0),(925,2,'AR20150700000040','Posting Received Payment [ RP20151209[00000197] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:35','RP20151209[00000197]',0),(926,2,'AR20150700000041','Posting Received Payment [ RP20151209[00000198] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:36','RP20151209[00000198]',0),(927,2,'AR20150700000042','Posting Received Payment [ RP20151209[00000199] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:36','RP20151209[00000199]',0),(928,2,'AR20150700000043','Posting Received Payment [ RP20151209[00000200] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:37','RP20151209[00000200]',0),(929,2,'AR20150700000044','Posting Received Payment [ RP20151209[00000201] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-09 05:42:37','RP20151209[00000201]',0),(930,2,'AR20150700000045','Posting Received Payment [ RP20151209[00000202] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-09 05:42:38','RP20151209[00000202]',0),(931,2,'AR20150700000046',' [ ORI20151209[00000064] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,7200,7200,0,1,NULL,2,'2015-12-09 05:47:02','ORI20151209[00000064]',0),(932,2,'AR20150700000047','Posting Direct Sales Invoices [ INV2015[00000223] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 02:33:22','INV2015[00000223]',0),(933,2,'AR20150700000048','Posting Direct Sales Invoices [ INV2015[00000224] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-10 02:33:23','INV2015[00000224]',0),(934,2,'AR20150700000049','Posting Received Payment [ RP20151210[00000203] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 02:37:25','RP20151210[00000203]',0),(935,2,'AR20150700000050','Posting Received Payment [ RP20151210[00000204] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-10 02:37:25','RP20151210[00000204]',0),(936,2,'AR20150700000051',' [ ORI20151210[00000065] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,1550,1550,0,1,NULL,2,'2015-12-10 02:41:33','ORI20151210[00000065]',0),(937,2,'AR20150700000052','Posting Direct Sales Invoices [ INV2015[00000225] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:07:59','INV2015[00000225]',0),(938,2,'AR20150700000053','Posting Direct Sales Invoices [ INV2015[00000226] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:08:00','INV2015[00000226]',0),(939,2,'AR20150700000054','Posting Direct Sales Invoices [ INV2015[00000227] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:08:01','INV2015[00000227]',0),(940,2,'AR20150700000055','Posting Direct Sales Invoices [ INV2015[00000228] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:08:02','INV2015[00000228]',0),(941,2,'AR20150700000056','Posting Received Payment [ RP20151210[00000205] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:10:57','RP20151210[00000205]',0),(942,2,'AR20150700000057','Posting Received Payment [ RP20151210[00000206] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:10:58','RP20151210[00000206]',0),(943,2,'AR20150700000058','Posting Received Payment [ RP20151210[00000207] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:10:58','RP20151210[00000207]',0),(944,2,'AR20150700000059','Posting Received Payment [ RP20151210[00000208] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 04:10:59','RP20151210[00000208]',0),(945,2,'AR20150700000060',' [ ORI20151210[00000066] ]',NULL,NULL,2,'2015-10-16',NULL,7,2015,3350,3350,0,1,NULL,2,'2015-12-10 04:19:30','ORI20151210[00000066]',0),(946,2,'AR20150700000061','Posting Direct Sales Invoices [ INV2015[00000229] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 05:14:04','INV2015[00000229]',0),(947,2,'AR20150700000062','Posting Direct Sales Invoices [ INV2015[00000230] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 05:14:05','INV2015[00000230]',0),(948,2,'AR20150700000063','Posting Direct Sales Invoices [ INV2015[00000231] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,850,850,0,1,NULL,2,'2015-12-10 05:14:06','INV2015[00000231]',0),(949,2,'AR20150700000064','Posting Received Payment [ RP20151210[00000209] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 05:21:11','RP20151210[00000209]',0),(950,2,'AR20150700000065','Posting Received Payment [ RP20151210[00000210] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 05:21:11','RP20151210[00000210]',0),(951,2,'AR20150700000066','Posting Received Payment [ RP20151210[00000211] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,850,850,0,1,NULL,2,'2015-12-10 05:21:12','RP20151210[00000211]',0),(952,2,'AR20150700000067',' [ ORI20151210[00000067] ]',NULL,NULL,2,'2015-10-20',NULL,7,2015,350,350,0,1,NULL,2,'2015-12-10 05:27:14','ORI20151210[00000067]',0),(953,2,'AR20150700000068',' [ ORI20151210[00000068] ]',NULL,NULL,2,'2015-10-22',NULL,7,2015,450,450,0,1,NULL,2,'2015-12-10 05:51:06','ORI20151210[00000068]',0),(954,2,'AR20150700000069','Posting Direct Sales Invoices [ INV2015[00000232] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:28:32','INV2015[00000232]',0),(955,2,'AR20150700000070','Posting Direct Sales Invoices [ INV2015[00000233] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:28:33','INV2015[00000233]',0),(956,2,'AR20150700000071','Posting Direct Sales Invoices [ INV2015[00000234] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:28:34','INV2015[00000234]',0),(957,2,'AR20150700000072','Posting Direct Sales Invoices [ INV2015[00000235] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:28:35','INV2015[00000235]',0),(958,2,'AR20150700000073','Posting Received Payment [ RP20151210[00000212] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:31:41','RP20151210[00000212]',0),(959,2,'AR20150700000074','Posting Received Payment [ RP20151210[00000213] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:31:41','RP20151210[00000213]',0),(960,2,'AR20150700000075','Posting Received Payment [ RP20151210[00000214] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:31:42','RP20151210[00000214]',0),(961,2,'AR20150700000076','Posting Received Payment [ RP20151210[00000215] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-10 07:31:42','RP20151210[00000215]',0),(962,2,'AP20150700000005','Purchase Invoice Confirm [ PI2015[00000088] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,4950,4950,0,1,NULL,2,'2015-12-10 08:33:07','PI2015[00000088]',0),(963,2,'AP20150700000006','Purchase Invoice Confirm [ PI2015[00000089] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,1450,1450,0,1,NULL,2,'2015-12-10 08:33:07','PI2015[00000089]',0),(964,2,'AP20150700000007','Payment [ PP20151210[00000074] ]',NULL,NULL,3,'2015-10-02',NULL,7,2015,6400,6400,0,1,NULL,2,'2015-12-10 08:34:48','PP20151210[00000074]',0),(965,2,'AP20150700000008','Purchase Invoice Confirm [ PI2015[00000090] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,5800,5800,0,1,NULL,2,'2015-12-11 02:43:48','PI2015[00000090]',0),(966,2,'AP20150700000009','Purchase Invoice Confirm [ PI2015[00000091] ]',NULL,NULL,3,'2015-10-06',NULL,7,2015,4350,4350,0,1,NULL,2,'2015-12-11 02:43:48','PI2015[00000091]',0),(967,2,'AP20150700000010','Purchase Invoice Confirm [ PI2015[00000092] ]',NULL,NULL,3,'2015-10-06',NULL,7,2015,1450,1450,0,1,NULL,2,'2015-12-11 02:43:49','PI2015[00000092]',0),(968,2,'AP20150700000011','Payment [ PP20151211[00000075] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,11600,11600,0,1,NULL,2,'2015-12-11 02:45:22','PP20151211[00000075]',0),(969,2,'AP20150600000001','Purchase Invoice Confirm [ PI2015[00000093] ]',NULL,NULL,3,'2015-09-19',NULL,6,2015,232.14,232.14,0,1,NULL,2,'2015-12-11 03:22:10','PI2015[00000093]',0),(970,2,'AP20150700000012','Payment [ PP20151211[00000076] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,230,230,0,1,NULL,2,'2015-12-11 03:24:35','PP20151211[00000076]',0),(971,2,'AP20150700000013','Purchase Invoice Confirm [ PI2015[00000094] ]',NULL,NULL,3,'2015-10-16',NULL,7,2015,4350,4350,0,1,NULL,2,'2015-12-11 03:45:03','PI2015[00000094]',0),(972,2,'AP20150700000014','Purchase Invoice Confirm [ PI2015[00000095] ]',NULL,NULL,3,'2015-10-16',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 03:45:04','PI2015[00000095]',0),(973,2,'AP20150700000015','Purchase Invoice Confirm [ PI2015[00000096] ]',NULL,NULL,3,'2015-10-16',NULL,7,2015,1450,1450,0,1,NULL,2,'2015-12-11 03:45:04','PI2015[00000096]',0),(974,2,'AP20150700000016','Payment [ PP20151211[00000077] ]',NULL,NULL,3,'2015-10-12',NULL,7,2015,8700,8700,0,1,NULL,2,'2015-12-11 03:46:22','PP20151211[00000077]',0),(975,2,'AP20150700000017','Purchase Invoice Confirm [ PI2015[00000097] ]',NULL,NULL,3,'2015-10-16',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 03:49:06','PI2015[00000097]',0),(976,2,'AP20150700000018','Payment [ PP20151211[00000078] ]',NULL,NULL,3,'2015-10-13',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 03:52:32','PP20151211[00000078]',0),(977,2,'AP20150700000019','Purchase Invoice Confirm [ PI2015[00000098] ]',NULL,NULL,3,'2015-10-19',NULL,7,2015,5800,5800,0,1,NULL,2,'2015-12-11 04:12:16','PI2015[00000098]',0),(978,2,'AP20150700000020','Purchase Invoice Confirm [ PI2015[00000099] ]',NULL,NULL,3,'2015-10-19',NULL,7,2015,1450,1450,0,1,NULL,2,'2015-12-11 04:12:16','PI2015[00000099]',0),(979,2,'AP20150700000021','Payment [ PP20151211[00000079] ]',NULL,NULL,3,'2015-10-15',NULL,7,2015,7250,7250,0,1,NULL,2,'2015-12-11 04:14:00','PP20151211[00000079]',0),(980,2,'AP20150700000022','Purchase Invoice Confirm [ PI2015[00000100] ]',NULL,NULL,3,'2015-10-20',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 04:23:45','PI2015[00000100]',0),(981,2,'AP20150700000023','Purchase Invoice Confirm [ PI2015[00000101] ]',NULL,NULL,3,'2015-10-20',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 04:23:46','PI2015[00000101]',0),(982,2,'AP20150700000024','Payment [ PP20151211[00000080] ]',NULL,NULL,3,'2015-10-19',NULL,7,2015,5800,5800,0,1,NULL,2,'2015-12-11 04:25:17','PP20151211[00000080]',0),(983,2,'AP20150700000025','Purchase Invoice Confirm [ PI2015[00000102] ]',NULL,NULL,3,'2015-10-22',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 06:21:42','PI2015[00000102]',0),(984,2,'AP20150700000026','Purchase Invoice Confirm [ PI2015[00000103] ]',NULL,NULL,3,'2015-10-22',NULL,7,2015,4350,4350,0,1,NULL,2,'2015-12-11 06:21:43','PI2015[00000103]',0),(985,2,'AP20150700000027','Purchase Invoice Confirm [ PI2015[00000104] ]',NULL,NULL,3,'2015-10-22',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-11 06:21:44','PI2015[00000104]',0),(986,2,'AP20150700000028','Payment [ PP20151211[00000081] ]',NULL,NULL,3,'2015-10-21',NULL,7,2015,10150,10150,0,1,NULL,2,'2015-12-11 06:23:06','PP20151211[00000081]',0),(987,2,'AR20150700000077','Posting Direct Sales Invoices [ INV2015[00000236] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:06:42','INV2015[00000236]',0),(988,2,'AR20150700000078','Posting Direct Sales Invoices [ INV2015[00000237] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:06:43','INV2015[00000237]',0),(989,2,'AR20150700000079','Posting Direct Sales Invoices [ INV2015[00000238] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:06:44','INV2015[00000238]',0),(990,2,'AR20150700000080','Posting Received Payment [ RP20151214[00000216] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:08:53','RP20151214[00000216]',0),(991,2,'AR20150700000081','Posting Received Payment [ RP20151214[00000217] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:08:54','RP20151214[00000217]',0),(992,2,'AR20150700000082','Posting Received Payment [ RP20151214[00000218] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 04:08:55','RP20151214[00000218]',0),(993,2,'AP20150700000029','Purchase Invoice Confirm [ PI2015[00000105] ]',NULL,NULL,3,'2015-10-27',NULL,7,2015,5800,5800,0,1,NULL,2,'2015-12-14 04:19:44','PI2015[00000105]',0),(994,2,'AP20150700000030','Purchase Invoice Confirm [ PI2015[00000106] ]',NULL,NULL,3,'2015-10-27',NULL,7,2015,1450,1450,0,1,NULL,2,'2015-12-14 04:19:45','PI2015[00000106]',0),(995,2,'AP20150700000031','Payment [ PP20151214[00000082] ]',NULL,NULL,3,'2015-10-23',NULL,7,2015,7250,7250,0,1,NULL,2,'2015-12-14 04:21:07','PP20151214[00000082]',0),(996,2,'AR20150700000083',' [ ORI20151214[00000069] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,700,700,0,1,NULL,2,'2015-12-14 04:33:26','ORI20151214[00000069]',0),(997,2,'AR20150700000084','Posting Direct Sales Invoices [ INV2015[00000239] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:46:22','INV2015[00000239]',0),(998,2,'AR20150700000085','Posting Direct Sales Invoices [ INV2015[00000240] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:46:23','INV2015[00000240]',0),(999,2,'AR20150700000086','Posting Direct Sales Invoices [ INV2015[00000241] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:46:25','INV2015[00000241]',0),(1000,2,'AR20150700000087','Posting Direct Sales Invoices [ INV2015[00000242] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:46:26','INV2015[00000242]',0),(1001,2,'AR20150700000088','Posting Direct Sales Invoices [ INV2015[00000243] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-14 05:46:28','INV2015[00000243]',0),(1002,2,'AR20150700000089','Posting Received Payment [ RP20151214[00000219] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:54:58','RP20151214[00000219]',0),(1003,2,'AR20150700000090','Posting Received Payment [ RP20151214[00000220] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:54:58','RP20151214[00000220]',0),(1004,2,'AR20150700000091','Posting Received Payment [ RP20151214[00000221] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:54:59','RP20151214[00000221]',0),(1005,2,'AR20150700000092','Posting Received Payment [ RP20151214[00000222] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-14 05:54:59','RP20151214[00000222]',0),(1006,2,'AR20150700000093','Posting Received Payment [ RP20151214[00000223] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-14 05:54:59','RP20151214[00000223]',0),(1007,2,'AP20150700000032','Purchase Invoice Confirm [ PI2015[00000108] ]',NULL,NULL,3,'2015-10-27',NULL,7,2015,2900,2900,0,1,NULL,2,'2015-12-14 06:06:20','PI2015[00000108]',0),(1008,2,'AP20150700000033','Purchase Invoice Confirm [ PI2015[00000109] ]',NULL,NULL,3,'2015-10-27',NULL,7,2015,7250,7250,0,1,NULL,2,'2015-12-14 06:06:20','PI2015[00000109]',0),(1009,2,'AP20150700000034','Payment [ PP20151214[00000083] ]',NULL,NULL,3,'2015-10-26',NULL,7,2015,10150,10150,0,1,NULL,2,'2015-12-14 06:07:31','PP20151214[00000083]',0),(1010,2,'AR20150700000094',' [ ORI20151214[00000070] ]',NULL,NULL,2,'2015-10-27',NULL,7,2015,2250,2250,0,1,NULL,2,'2015-12-14 06:09:56','ORI20151214[00000070]',0),(1011,2,'AR20150700000095','Posting Direct Sales Invoices [ INV2015[00000244] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 03:27:30','INV2015[00000244]',0),(1012,2,'AR20150700000096','Posting Direct Sales Invoices [ INV2015[00000245] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-15 03:27:31','INV2015[00000245]',0),(1013,2,'AR20150700000097','Posting Received Payment [ RP20151215[00000224] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 03:29:44','RP20151215[00000224]',0),(1014,2,'AR20150700000098','Posting Received Payment [ RP20151215[00000225] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,1800,1800,0,1,NULL,2,'2015-12-15 03:29:44','RP20151215[00000225]',0),(1015,2,'AR20150800000001',' [ ORI20151215[00000071] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,4450,4450,0,1,NULL,2,'2015-12-15 03:33:07','ORI20151215[00000071]',0),(1016,2,'AR20150700000099','Posting Direct Sales Invoices [ INV2015[00000246] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:11:27','INV2015[00000246]',0),(1017,2,'AR20150700000100','Posting Direct Sales Invoices [ INV2015[00000247] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:11:28','INV2015[00000247]',0),(1018,2,'AR20150700000101','Posting Received Payment [ RP20151215[00000226] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:13:26','RP20151215[00000226]',0),(1019,2,'AR20150700000102','Posting Received Payment [ RP20151215[00000227] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:13:26','RP20151215[00000227]',0),(1020,2,'AR20150800000002',' [ ORI20151215[00000072] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,5300,5300,0,1,NULL,2,'2015-12-15 04:15:39','ORI20151215[00000072]',0),(1021,2,'AR20150800000003','Posting Direct Sales Invoices [ INV2015[00000248] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:29:48','INV2015[00000248]',0),(1022,2,'AR20150800000004','Posting Direct Sales Invoices [ INV2015[00000249] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:29:49','INV2015[00000249]',0),(1023,2,'AR20150800000005','Posting Direct Sales Invoices [ INV2015[00000250] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:29:51','INV2015[00000250]',0),(1024,2,'AR20150800000006','Posting Direct Sales Invoices [ INV2015[00000251] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-15 04:29:52','INV2015[00000251]',0),(1025,2,'AR20150800000007','Posting Received Payment [ RP20151215[00000228] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:42:14','RP20151215[00000228]',0),(1026,2,'AR20150800000008','Posting Received Payment [ RP20151215[00000229] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:42:14','RP20151215[00000229]',0),(1027,2,'AR20150800000009','Posting Received Payment [ RP20151215[00000230] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-15 04:42:15','RP20151215[00000230]',0),(1028,2,'AR20150800000010','Posting Received Payment [ RP20151215[00000231] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-15 04:42:15','RP20151215[00000231]',0),(1029,2,'AP20150800000001','Other Payment [OPN2015[00000104]]]',NULL,NULL,3,'2015-11-02',NULL,8,2015,440,440,0,1,NULL,2,'2015-12-15 05:02:16','Other Payment [OPN2015[00000104]]]',0),(1030,2,'AP20150800000002','Other Payment [OPN2015[00000103]]]',NULL,NULL,3,'2015-11-02',NULL,8,2015,32,32,0,1,NULL,2,'2015-12-15 05:02:19','Other Payment [OPN2015[00000103]]]',0),(1031,2,'AP20150700000035','Purchase Invoice Confirm [ PI2015[00000110] ]',NULL,NULL,3,'2015-10-19',NULL,7,2015,233.4,233.4,0,1,NULL,2,'2015-12-15 06:51:44','PI2015[00000110]',0),(1032,2,'AP20150800000003','Payment [ PP20151215[00000084] ]',NULL,NULL,3,'2015-11-02',NULL,8,2015,230,230,0,1,NULL,2,'2015-12-15 06:54:00','PP20151215[00000084]',0),(1033,2,'AP20150800000004','Purchase Invoice Confirm [ PI2015[00000111] ]',NULL,NULL,3,'2015-11-03',NULL,8,2015,2900,2900,0,1,NULL,2,'2015-12-15 06:56:14','PI2015[00000111]',0),(1034,2,'AP20150800000005','Payment [ PP20151215[00000085] ]',NULL,NULL,3,'2015-11-02',NULL,8,2015,2900,2900,0,1,NULL,2,'2015-12-15 07:02:11','PP20151215[00000085]',0),(1035,2,'AR20150800000011',' [ ORI20151215[00000073] ]',NULL,NULL,2,'2015-11-03',NULL,8,2015,5198,5198,0,1,NULL,2,'2015-12-15 07:10:06','ORI20151215[00000073]',0),(1036,2,'AR20150800000012','Posting Direct Sales Invoices [ INV2015[00000252] ]',NULL,NULL,2,'2015-11-04',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-17 05:12:02','INV2015[00000252]',0),(1037,2,'AR20150800000013','Posting Direct Sales Invoices [ INV2015[00000253] ]',NULL,NULL,2,'2015-11-04',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-17 05:12:04','INV2015[00000253]',0),(1038,2,'AR20150800000014','Posting Received Payment [ RP20151217[00000232] ]',NULL,NULL,2,'2015-11-04',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-17 05:23:02','RP20151217[00000232]',0),(1039,2,'AR20150800000015','Posting Received Payment [ RP20151217[00000233] ]',NULL,NULL,2,'2015-11-04',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-17 05:23:03','RP20151217[00000233]',0),(1040,2,'AP20150800000006','Purchase Invoice Confirm [ PI2015[00000112] ]',NULL,NULL,3,'2015-11-05',NULL,8,2015,4350,4350,0,1,NULL,2,'2015-12-17 05:34:50','PI2015[00000112]',0),(1041,2,'AP20150800000007','Payment [ PP20151217[00000086] ]',NULL,NULL,3,'2015-11-04',NULL,8,2015,4350,4350,0,1,NULL,2,'2015-12-17 05:36:14','PP20151217[00000086]',0),(1042,2,'AP20150800000008','Other Payment [OPN2015[00000107]]]',NULL,NULL,3,'2015-11-04',NULL,8,2015,104.95,104.95,0,1,NULL,2,'2015-12-17 07:06:57','Other Payment [OPN2015[00000107]]]',0),(1043,2,'AP20150800000009','Other Payment [OPN2015[00000106]]]',NULL,NULL,3,'2015-11-04',NULL,8,2015,50,50,0,1,NULL,2,'2015-12-17 07:06:57','Other Payment [OPN2015[00000106]]]',0),(1044,2,'AP20150800000010','Other Payment [OPN2015[00000105]]]',NULL,NULL,3,'2015-11-04',NULL,8,2015,200,200,0,1,NULL,2,'2015-12-17 07:06:58','Other Payment [OPN2015[00000105]]]',0),(1045,2,'AR20150800000016',' [ ORI20151217[00000074] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,595.05,595.05,0,1,NULL,2,'2015-12-17 07:09:55','ORI20151217[00000074]',0),(1046,2,'AR20150900000001','Posting Direct Sales Invoices [ INV2015[00000254] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,5093.42,5093.42,0,1,NULL,2,'2015-12-18 05:49:56','INV2015[00000254]',0),(1047,2,'AR20150800000017','Posting Direct Sales Invoices [ INV2015[00000255] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-18 08:31:42','INV2015[00000255]',0),(1048,2,'AR20150800000018','Posting Direct Sales Invoices [ INV2015[00000256] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-18 08:31:43','INV2015[00000256]',0),(1049,2,'AR20150800000019','Posting Received Payment [ RP20151218[00000234] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-18 08:33:30','RP20151218[00000234]',0),(1050,2,'AR20150800000020','Posting Received Payment [ RP20151218[00000235] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-18 08:33:31','RP20151218[00000235]',0),(1051,2,'AP20150800000011','Other Payment [OPN2015[00000108]]]',NULL,NULL,3,'2015-11-11',NULL,8,2015,50,50,0,1,NULL,2,'2015-12-18 08:35:34','Other Payment [OPN2015[00000108]]]',0),(1052,2,'AP20150800000012','Other Payment [OPN2015[00000110]]]',NULL,NULL,3,'2015-11-11',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-18 08:42:25','Other Payment [OPN2015[00000110]]]',0),(1053,2,'AP20150800000013','Other Payment [OPN2015[00000109]]]',NULL,NULL,3,'2015-11-11',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-18 08:42:26','Other Payment [OPN2015[00000109]]]',0),(1054,2,'AR20150800000021',' [ ORI20151218[00000075] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,550,550,0,1,NULL,2,'2015-12-18 08:44:43','ORI20151218[00000075]',0),(1055,2,'AR20150800000022','Posting Direct Sales Invoices [ INV2015[00000257] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:14:31','INV2015[00000257]',0),(1056,2,'AR20150800000023','Posting Direct Sales Invoices [ INV2015[00000258] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:14:33','INV2015[00000258]',0),(1057,2,'AR20150800000024','Posting Direct Sales Invoices [ INV2015[00000259] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:14:34','INV2015[00000259]',0),(1058,2,'AR20150800000025','Posting Direct Sales Invoices [ INV2015[00000260] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,1800,1800,0,1,NULL,2,'2015-12-21 05:14:34','INV2015[00000260]',0),(1059,2,'AR20150800000026','Posting Received Payment [ RP20151221[00000236] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:21:44','RP20151221[00000236]',0),(1060,2,'AR20150800000027','Posting Received Payment [ RP20151221[00000237] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:21:45','RP20151221[00000237]',0),(1061,2,'AR20150800000028','Posting Received Payment [ RP20151221[00000238] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-21 05:21:45','RP20151221[00000238]',0),(1062,2,'AR20150800000029','Posting Received Payment [ RP20151221[00000239] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,1800,1800,0,1,NULL,2,'2015-12-21 05:21:45','RP20151221[00000239]',0),(1063,2,'AP20150800000014','Other Payment [OPN2015[00000111]]]',NULL,NULL,3,'2015-11-05',NULL,8,2015,1650,1650,0,1,NULL,2,'2015-12-21 05:58:22','Other Payment [OPN2015[00000111]]]',0),(1064,2,'AP20150800000015','Purchase Invoice Confirm [ PI2015[00000113] ]',NULL,NULL,3,'2015-11-12',NULL,8,2015,7250,7250,0,1,NULL,2,'2015-12-21 08:18:52','PI2015[00000113]',0),(1065,2,'AP20150800000016','Other Payment [OPN2015[00000112]]]',NULL,NULL,3,'2015-11-05',NULL,8,2015,270,270,0,1,NULL,2,'2015-12-21 08:24:58','Other Payment [OPN2015[00000112]]]',0),(1066,2,'AR20150800000030',' [ ORI20151221[00000076] ]',NULL,NULL,2,'2015-11-06',NULL,8,2015,580,580,0,1,NULL,2,'2015-12-21 08:28:04','ORI20151221[00000076]',0),(1067,2,'AR20150900000002','Posting Direct Sales Invoices [ INV2015[00000261] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2226,2226,0,1,NULL,2,'2015-12-23 04:44:18','INV2015[00000261]',0),(1068,2,'AR20150900000003','Posting Direct Sales Invoices [ INV2015[00000262] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,848,848,0,1,NULL,2,'2015-12-23 05:13:27','INV2015[00000262]',0),(1069,2,'AP20150700000036','Purchase Invoice Confirm [ PI2015[00000114] ]',NULL,NULL,3,'2015-10-21',NULL,7,2015,614.8,614.8,0,1,NULL,2,'2015-12-23 08:29:57','PI2015[00000114]',0),(1070,2,'AP20150900000001','Payment [ PP20151223[00000087] ]',NULL,NULL,3,'2015-12-23',NULL,9,2015,614.8,614.8,0,1,NULL,2,'2015-12-23 08:31:41','PP20151223[00000087]',0),(1071,2,'AP20150700000037','Purchase Invoice Confirm [ PI2015[00000115] ]',NULL,NULL,3,'2015-10-21',NULL,7,2015,614.8,614.8,0,1,NULL,2,'2015-12-23 08:41:53','PI2015[00000115]',0),(1072,2,'AP20150700000038','Payment [ PP20151223[00000088] ]',NULL,NULL,3,'2015-10-22',NULL,7,2015,614.8,614.8,0,1,NULL,2,'2015-12-23 08:44:08','PP20151223[00000088]',0),(1073,2,'AP20150700000039','Other Payment [OPN2015[00000113]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,15.37,15.37,0,1,NULL,2,'2015-12-28 06:56:25','Other Payment [OPN2015[00000113]]]',0),(1074,2,'AP20150800000017','Other Payment [OPN2015[00000114]]]',NULL,NULL,3,'2015-11-30',NULL,8,2015,16.43,16.43,0,1,NULL,2,'2015-12-28 06:56:37','Other Payment [OPN2015[00000114]]]',0),(1075,2,'AR20150800000031','Posting Direct Sales Invoices [ INV2015[00000263] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 02:55:00','INV2015[00000263]',0),(1076,2,'AR20150800000032','Posting Direct Sales Invoices [ INV2015[00000264] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 02:55:01','INV2015[00000264]',0),(1077,2,'AR20150800000033','Posting Direct Sales Invoices [ INV2015[00000265] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 02:55:03','INV2015[00000265]',0),(1078,2,'AR20150800000034','Posting Direct Sales Invoices [ INV2015[00000266] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,250,250,0,1,NULL,2,'2015-12-29 02:55:05','INV2015[00000266]',0),(1079,2,'AR20150800000035','Posting Received Payment [ RP20151229[00000240] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 03:00:02','RP20151229[00000240]',0),(1080,2,'AR20150800000036','Posting Received Payment [ RP20151229[00000241] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 03:00:03','RP20151229[00000241]',0),(1081,2,'AR20150800000037','Posting Received Payment [ RP20151229[00000242] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 03:00:04','RP20151229[00000242]',0),(1082,2,'AR20150800000038','Posting Received Payment [ RP20151229[00000243] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,250,250,0,1,NULL,2,'2015-12-29 03:00:04','RP20151229[00000243]',0),(1083,2,'AP20150800000018','Purchase Invoice Confirm [ PI2015[00000116] ]',NULL,NULL,3,'2015-11-13',NULL,8,2015,7250,7250,0,1,NULL,2,'2015-12-29 03:14:50','PI2015[00000116]',0),(1084,2,'AP20150800000019','Payment [ PP20151229[00000089] ]',NULL,NULL,3,'2015-11-12',NULL,8,2015,7250,7250,0,1,NULL,2,'2015-12-29 03:16:25','PP20151229[00000089]',0),(1085,2,'AR20150800000039',' [ ORI20151229[00000077] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,180.8,180.8,0,1,NULL,2,'2015-12-29 03:36:59','ORI20151229[00000077]',0),(1086,2,'AR20150800000040','Posting Direct Sales Invoices [ INV2015[00000267] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:11:07','INV2015[00000267]',0),(1087,2,'AR20150800000041','Posting Direct Sales Invoices [ INV2015[00000268] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:11:09','INV2015[00000268]',0),(1088,2,'AR20150800000042','Posting Direct Sales Invoices [ INV2015[00000269] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:11:10','INV2015[00000269]',0),(1089,2,'AR20150800000043','Posting Received Payment [ RP20151229[00000244] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:16:34','RP20151229[00000244]',0),(1090,2,'AR20150800000044','Posting Received Payment [ RP20151229[00000245] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:16:35','RP20151229[00000245]',0),(1091,2,'AR20150800000045','Posting Received Payment [ RP20151229[00000246] ]',NULL,NULL,2,'2015-11-13',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 04:16:35','RP20151229[00000246]',0),(1092,2,'AP20150800000020','Other Payment [OPN2015[00000115]]]',NULL,NULL,3,'2015-11-13',NULL,8,2015,300,300,0,1,NULL,2,'2015-12-29 04:27:52','Other Payment [OPN2015[00000115]]]',0),(1093,2,'AP20150800000021','Purchase Invoice Confirm [ PI2015[00000117] ]',NULL,NULL,3,'2015-11-18',NULL,8,2015,7250,7250,0,1,NULL,2,'2015-12-29 05:01:46','PI2015[00000117]',0),(1094,2,'AP20150800000022','Payment [ PP20151229[00000090] ]',NULL,NULL,3,'2015-11-13',NULL,8,2015,7250,7250,0,1,NULL,2,'2015-12-29 05:04:31','PP20151229[00000090]',0),(1095,2,'AR20150800000046',' [ ORI20151229[00000078] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,400,400,0,1,NULL,2,'2015-12-29 05:17:55','ORI20151229[00000078]',0),(1096,2,'AR20150800000047','Posting Direct Sales Invoices [ INV2015[00000270] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 06:57:08','INV2015[00000270]',0),(1097,2,'AR20150800000048','Posting Direct Sales Invoices [ INV2015[00000271] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 06:57:09','INV2015[00000271]',0),(1098,2,'AR20150800000049','Posting Direct Sales Invoices [ INV2015[00000272] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 06:57:10','INV2015[00000272]',0),(1099,2,'AR20150800000050','Posting Direct Sales Invoices [ INV2015[00000273] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-29 06:57:11','INV2015[00000273]',0),(1100,2,'AR20150800000051','Posting Received Payment [ RP20151229[00000247] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 07:02:06','RP20151229[00000247]',0),(1101,2,'AR20150800000052','Posting Received Payment [ RP20151229[00000248] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 07:02:06','RP20151229[00000248]',0),(1102,2,'AR20150800000053','Posting Received Payment [ RP20151229[00000249] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 07:02:07','RP20151229[00000249]',0),(1103,2,'AR20150800000054','Posting Received Payment [ RP20151229[00000250] ]',NULL,NULL,2,'2015-11-16',NULL,8,2015,850,850,0,1,NULL,2,'2015-12-29 07:02:07','RP20151229[00000250]',0),(1104,2,'AP20150800000023','Purchase Invoice Confirm [ PI2015[00000118] ]',NULL,NULL,3,'2015-11-18',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-29 07:17:57','PI2015[00000118]',0),(1105,2,'AP20150800000024','Purchase Invoice Confirm [ PI2015[00000119] ]',NULL,NULL,3,'2015-11-18',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-29 07:17:58','PI2015[00000119]',0),(1106,2,'AP20150800000025','Purchase Invoice Confirm [ PI2015[00000120] ]',NULL,NULL,3,'2015-11-18',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-29 07:17:59','PI2015[00000120]',0),(1107,2,'AP20150800000026','Purchase Invoice Confirm [ PI2015[00000121] ]',NULL,NULL,3,'2015-11-18',NULL,8,2015,1450,1450,0,1,NULL,2,'2015-12-29 07:18:01','PI2015[00000121]',0),(1108,2,'AP20150800000027','Payment [ PP20151229[00000091] ]',NULL,NULL,3,'2015-11-16',NULL,8,2015,5800,5800,0,1,NULL,2,'2015-12-29 07:20:17','PP20151229[00000091]',0),(1109,2,'AP20150800000028','Purchase Invoice Confirm [ PI2015[00000122] ]',NULL,NULL,3,'2015-11-01',NULL,8,2015,214.12,214.12,0,1,NULL,2,'2015-12-29 07:34:28','PI2015[00000122]',0),(1110,2,'AP20150800000029','Payment [ PP20151229[00000092] ]',NULL,NULL,3,'2015-11-16',NULL,8,2015,250,250,0,1,NULL,2,'2015-12-29 07:37:29','PP20151229[00000092]',0),(1111,2,'AR20150800000055',' [ ORI20151229[00000079] ]',NULL,NULL,2,'2015-11-18',NULL,8,2015,2750,2750,0,1,NULL,2,'2015-12-29 07:41:59','ORI20151229[00000079]',0),(1112,2,'AR20150800000056','Posting Direct Sales Invoices [ INV2015[00000274] ]',NULL,NULL,2,'2015-11-17',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 08:21:36','INV2015[00000274]',0),(1113,2,'AR20150800000057','Posting Direct Sales Invoices [ INV2015[00000275] ]',NULL,NULL,2,'2015-11-17',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 08:21:37','INV2015[00000275]',0),(1114,2,'AR20150800000058','Posting Received Payment [ RP20151229[00000251] ]',NULL,NULL,2,'2015-11-17',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 08:23:21','RP20151229[00000251]',0),(1115,2,'AR20150800000059','Posting Received Payment [ RP20151229[00000252] ]',NULL,NULL,2,'2015-11-17',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-29 08:23:21','RP20151229[00000252]',0),(1116,2,'AR20150800000060',' [ ORI20151229[00000080] ]',NULL,NULL,2,'2015-11-18',NULL,8,2015,5300,5300,0,1,NULL,2,'2015-12-29 08:26:35','ORI20151229[00000080]',0),(1117,2,'AR20150800000061','Posting Direct Sales Invoices [ INV2015[00000276] ]',NULL,NULL,2,'2015-11-18',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 03:09:14','INV2015[00000276]',0),(1118,2,'AR20150800000062','Posting Received Payment [ RP20151230[00000253] ]',NULL,NULL,2,'2015-11-18',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 03:11:00','RP20151230[00000253]',0),(1119,2,'AR20150800000063',' [ ORI20151230[00000081] ]',NULL,NULL,2,'2015-11-19',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 03:17:28','ORI20151230[00000081]',0),(1120,2,'AR20150800000064','Posting Direct Sales Invoices [ INV2015[00000277] ]',NULL,NULL,2,'2015-11-20',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 04:30:36','INV2015[00000277]',0),(1121,2,'AR20150800000065','Posting Received Payment [ RP20151230[00000254] ]',NULL,NULL,2,'2015-11-20',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 04:42:36','RP20151230[00000254]',0),(1122,2,'AR20150800000066',' [ ORI20151230[00000082] ]',NULL,NULL,2,'2015-11-23',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 06:52:53','ORI20151230[00000082]',0),(1123,2,'AR20150800000067','Posting Direct Sales Invoices [ INV2015[00000278] ]',NULL,NULL,2,'2015-11-24',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 07:03:09','INV2015[00000278]',0),(1124,2,'AR20150800000068','Posting Received Payment [ RP20151230[00000255] ]',NULL,NULL,2,'2015-11-24',NULL,8,2015,2650,2650,0,1,NULL,2,'2015-12-30 07:32:24','RP20151230[00000255]',0),(1125,2,'AP20150800000030','Purchase Invoice Confirm [ PI2016[00000123] ]',NULL,NULL,3,'2015-11-25',NULL,8,2015,1450,1450,0,1,NULL,2,'2016-01-04 04:20:04','PI2016[00000123]',0),(1126,2,'AR20150800000069',' [ ORI20160104[00000083] ]',NULL,NULL,2,'2015-11-25',NULL,8,2015,1200,1200,0,1,NULL,2,'2016-01-04 04:22:42','ORI20160104[00000083]',0),(1127,2,'AR20150800000070','Posting Direct Sales Invoices [ INV2016[00000279] ]',NULL,NULL,2,'2015-11-25',NULL,8,2015,2650,2650,0,1,NULL,2,'2016-01-04 04:48:15','INV2016[00000279]',0),(1128,2,'AR20150800000071','Posting Direct Sales Invoices [ INV2016[00000281] ]',NULL,NULL,2,'2015-11-25',NULL,8,2015,2650,2650,0,1,NULL,2,'2016-01-04 04:48:16','INV2016[00000281]',0),(1129,2,'AR20150800000072','Posting Received Payment [ RP20160104[00000256] ]',NULL,NULL,2,'2015-11-25',NULL,8,2015,2650,2650,0,1,NULL,2,'2016-01-04 04:50:37','RP20160104[00000256]',0),(1130,2,'AR20150800000073','Posting Received Payment [ RP20160104[00000257] ]',NULL,NULL,2,'2015-11-25',NULL,8,2015,2650,2650,0,1,NULL,2,'2016-01-04 04:50:37','RP20160104[00000257]',0),(1131,2,'AP20150800000031','Purchase Invoice Confirm [ PI2016[00000124] ]',NULL,NULL,3,'2015-11-26',NULL,8,2015,2900,2900,0,1,NULL,2,'2016-01-04 04:55:35','PI2016[00000124]',0),(1132,2,'AP20150800000032','Purchase Invoice Confirm [ PI2016[00000125] ]',NULL,NULL,3,'2015-11-26',NULL,8,2015,1450,1450,0,1,NULL,2,'2016-01-04 04:55:35','PI2016[00000125]',0),(1133,2,'AP20150800000033','Payment [ PP20160104[00000093] ]',NULL,NULL,3,'2015-11-25',NULL,8,2015,4350,4350,0,1,NULL,2,'2016-01-04 04:57:11','PP20160104[00000093]',0),(1134,2,'AR20150800000074',' [ ORI20160104[00000084] ]',NULL,NULL,2,'2015-11-26',NULL,8,2015,950,950,0,1,NULL,2,'2016-01-04 05:00:15','ORI20160104[00000084]',0),(1135,2,'AR20150900000004','Posting Direct Sales Invoices [ INV2016[00000282] ]',NULL,NULL,2,'2015-12-08',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-04 05:37:47','INV2016[00000282]',0),(1136,2,'AR20150900000005','Posting Direct Sales Invoices [ INV2016[00000283] ]',NULL,NULL,2,'2015-12-08',NULL,9,2015,350,350,0,1,NULL,2,'2016-01-04 05:37:48','INV2016[00000283]',0),(1137,2,'AR20150900000006','Posting Received Payment [ RP20160104[00000258] ]',NULL,NULL,2,'2015-12-08',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-04 05:43:41','RP20160104[00000258]',0),(1138,2,'AR20150900000007','Posting Received Payment [ RP20160104[00000259] ]',NULL,NULL,2,'2015-12-08',NULL,9,2015,350,350,0,1,NULL,2,'2016-01-04 05:43:42','RP20160104[00000259]',0),(1139,2,'AR20150900000008',' [ ORI20160104[00000085] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,3000,3000,0,1,NULL,2,'2016-01-04 07:59:44','ORI20160104[00000085]',0),(1140,2,'AR20150900000009','Posting Direct Sales Invoices [ INV2016[00000284] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 02:26:54','INV2016[00000284]',0),(1141,2,'AR20150900000010','Posting Direct Sales Invoices [ INV2016[00000285] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,300,300,0,1,NULL,2,'2016-01-05 02:26:57','INV2016[00000285]',0),(1142,2,'AR20150900000011','Posting Received Payment [ RP20160105[00000260] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 02:29:11','RP20160105[00000260]',0),(1143,2,'AR20150900000012','Posting Received Payment [ RP20160105[00000261] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,300,300,0,1,NULL,2,'2016-01-05 02:29:12','RP20160105[00000261]',0),(1144,2,'AR20150900000013',' [ ORI20160105[00000086] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2950,2950,0,1,NULL,2,'2016-01-05 02:31:57','ORI20160105[00000086]',0),(1145,2,'AR20150800000075','Posting Direct Sales Invoices [ INV2016[00000286] ]',NULL,NULL,2,'2015-11-03',NULL,8,2015,4000,4000,0,1,NULL,3,'2016-01-05 02:57:18','INV2016[00000286]',0),(1146,2,'AR20150800000076','Posting Received Payment [ RP20160105[00000262] ]',NULL,NULL,2,'2015-11-24',NULL,8,2015,2500,2500,0,1,NULL,3,'2016-01-05 03:02:21','RP20160105[00000262]',0),(1147,2,'AR20150900000014','Posting Received Payment [ RP20160105[00000263] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,1500,1500,0,1,NULL,3,'2016-01-05 03:02:34','RP20160105[00000263]',0),(1148,2,'AR20150900000015','Posting Direct Sales Invoices [ INV2016[00000287] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:43:30','INV2016[00000287]',0),(1149,2,'AR20150900000016','Posting Direct Sales Invoices [ INV2016[00000288] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:43:31','INV2016[00000288]',0),(1150,2,'AR20150900000017','Posting Direct Sales Invoices [ INV2016[00000289] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:43:32','INV2016[00000289]',0),(1151,2,'AR20150900000018','Posting Received Payment [ RP20160105[00000264] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:52:02','RP20160105[00000264]',0),(1152,2,'AR20150900000019','Posting Received Payment [ RP20160105[00000265] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:52:03','RP20160105[00000265]',0),(1153,2,'AR20150900000020','Posting Received Payment [ RP20160105[00000266] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 03:52:03','RP20160105[00000266]',0),(1154,2,'AR20150700000103','Posting Direct Sales Invoices [ INV2016[00000290] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,640000,640000,0,1,NULL,3,'2016-01-05 04:02:20','INV2016[00000290]',0),(1155,2,'AP20150900000002','Purchase Invoice Confirm [ PI2016[00000126] ]',NULL,NULL,3,'2015-12-11',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-05 04:12:05','PI2016[00000126]',0),(1156,2,'AP20150900000003','Payment [ PP20160105[00000094] ]',NULL,NULL,3,'2015-12-10',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-05 04:13:41','PP20160105[00000094]',0),(1157,2,'AR20150900000021',' [ ORI20160105[00000087] ]',NULL,NULL,2,'2015-12-11',NULL,9,2015,5050,5050,0,1,NULL,2,'2016-01-05 04:16:06','ORI20160105[00000087]',0),(1158,2,'AR20150800000077','Posting Direct Sales Invoices [ INV2016[00000291] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,640000,640000,0,1,NULL,3,'2016-01-05 04:26:35','INV2016[00000291]',0),(1159,2,'AR20150900000022','Posting Direct Sales Invoices [ INV2016[00000292] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,640000,640000,0,1,NULL,3,'2016-01-05 04:29:32','INV2016[00000292]',0),(1160,2,'AR20150700000104','Posting Received Payment [ RP20160105[00000267] ]',NULL,NULL,2,'2015-10-08',NULL,7,2015,800,800,0,1,NULL,3,'2016-01-05 04:32:34','RP20160105[00000267]',0),(1161,2,'AR20150800000078','Posting Received Payment [ RP20160105[00000268] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-05 04:34:15','RP20160105[00000268]',0),(1162,2,'AR20150900000023','Posting Received Payment [ RP20160105[00000269] ]',NULL,NULL,2,'2015-12-19',NULL,9,2015,800,800,0,1,NULL,3,'2016-01-05 04:57:21','RP20160105[00000269]',0),(1163,2,'AR20150900000024','Posting Direct Sales Invoices [ INV2016[00000293] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:18','INV2016[00000293]',0),(1164,2,'AR20150900000025','Posting Direct Sales Invoices [ INV2016[00000294] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:21','INV2016[00000294]',0),(1165,2,'AR20150900000026','Posting Direct Sales Invoices [ INV2016[00000295] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:22','INV2016[00000295]',0),(1166,2,'AR20150900000027','Posting Direct Sales Invoices [ INV2016[00000296] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:25','INV2016[00000296]',0),(1167,2,'AR20150900000028','Posting Direct Sales Invoices [ INV2016[00000297] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:27','INV2016[00000297]',0),(1168,2,'AR20150900000029','Posting Direct Sales Invoices [ INV2016[00000298] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:29','INV2016[00000298]',0),(1169,2,'AR20150900000030','Posting Direct Sales Invoices [ INV2016[00000299] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 04:58:30','INV2016[00000299]',0),(1170,2,'AR20150700000105','Posting Direct Sales Invoices [ INV2016[00000300] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,900000,900000,0,1,NULL,3,'2016-01-05 05:11:03','INV2016[00000300]',0),(1171,2,'AR20150700000106','Posting Direct Sales Invoices [ INV2016[00000301] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,810000,810000,0,1,NULL,3,'2016-01-05 05:22:51','INV2016[00000301]',0),(1172,2,'AR20150800000079','Posting Direct Sales Invoices [ INV2016[00000302] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,810000,810000,0,1,NULL,3,'2016-01-05 05:24:38','INV2016[00000302]',0),(1173,2,'AR20150900000031','Posting Direct Sales Invoices [ INV2016[00000303] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,810000,810000,0,1,NULL,3,'2016-01-05 05:28:03','INV2016[00000303]',0),(1174,2,'AR20150900000032','Posting Received Payment [ RP20160105[00000270] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:38','RP20160105[00000270]',0),(1175,2,'AR20150900000033','Posting Received Payment [ RP20160105[00000271] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:40','RP20160105[00000271]',0),(1176,2,'AR20150900000034','Posting Received Payment [ RP20160105[00000272] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:41','RP20160105[00000272]',0),(1177,2,'AR20150900000035','Posting Received Payment [ RP20160105[00000273] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:42','RP20160105[00000273]',0),(1178,2,'AR20150900000036','Posting Received Payment [ RP20160105[00000274] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:43','RP20160105[00000274]',0),(1179,2,'AR20150900000037','Posting Received Payment [ RP20160105[00000275] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:46','RP20160105[00000275]',0),(1180,2,'AR20150900000038','Posting Received Payment [ RP20160105[00000276] ]',NULL,NULL,2,'2015-12-14',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-05 05:46:47','RP20160105[00000276]',0),(1181,2,'AP20150900000004','Purchase Invoice Confirm [ PI2016[00000127] ]',NULL,NULL,3,'2015-12-16',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-05 05:51:45','PI2016[00000127]',0),(1182,2,'AP20150900000005','Purchase Invoice Confirm [ PI2016[00000128] ]',NULL,NULL,3,'2015-12-16',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-05 05:51:47','PI2016[00000128]',0),(1183,2,'AP20150900000006','Payment [ PP20160105[00000095] ]',NULL,NULL,3,'2015-12-14',NULL,9,2015,7250,7250,0,1,NULL,2,'2016-01-05 05:53:24','PP20160105[00000095]',0),(1184,2,'AP20150900000007','Purchase Invoice Confirm [ PI2016[00000129] ]',NULL,NULL,3,'2015-12-01',NULL,9,2015,214.12,214.12,0,1,NULL,2,'2016-01-05 06:01:04','PI2016[00000129]',0),(1185,2,'AR20150700000107','Posting Received Payment [ RP20160105[00000277] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,900,900,0,1,NULL,3,'2016-01-05 06:01:54','RP20160105[00000277]',0),(1186,2,'AR20150800000080','Posting Received Payment [ RP20160105[00000278] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,900,900,0,1,NULL,3,'2016-01-05 06:02:13','RP20160105[00000278]',0),(1187,2,'AP20150900000008','Payment [ PP20160105[00000096] ]',NULL,NULL,3,'2015-12-14',NULL,9,2015,175,175,0,1,NULL,2,'2016-01-05 06:03:23','PP20160105[00000096]',0),(1188,2,'AR20150900000039','Posting Received Payment [ RP20160105[00000279] ]',NULL,NULL,2,'2015-12-01',NULL,9,2015,900,900,0,1,NULL,3,'2016-01-05 06:04:49','RP20160105[00000279]',0),(1189,2,'AR20150900000040',' [ ORI20160105[00000088] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,11125,11125,0,1,NULL,2,'2016-01-05 06:06:20','ORI20160105[00000088]',0),(1190,2,'AR20150700000108','Posting Direct Sales Invoices [ INV2016[00000304] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,810000,810000,0,1,NULL,3,'2016-01-05 07:46:18','INV2016[00000304]',0),(1191,2,'AR20150800000081','Posting Direct Sales Invoices [ INV2016[00000305] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,810000,810000,0,1,NULL,3,'2016-01-05 07:48:48','INV2016[00000305]',0),(1192,2,'AR20150900000041','Posting Direct Sales Invoices [ INV2016[00000306] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,810000,810000,0,1,NULL,3,'2016-01-05 07:51:59','INV2016[00000306]',0),(1193,2,'AR20150700000109','Posting Received Payment [ RP20160105[00000281] ]',NULL,NULL,2,'2015-10-11',NULL,7,2015,500,500,0,1,NULL,3,'2016-01-05 08:01:28','RP20160105[00000281]',0),(1194,2,'AR20150700000110','Posting Received Payment [ RP20160105[00000280] ]',NULL,NULL,2,'2015-10-07',NULL,7,2015,400,400,0,1,NULL,3,'2016-01-05 08:01:28','RP20160105[00000280]',0),(1195,2,'AR20150800000082','Posting Received Payment [ RP20160105[00000283] ]',NULL,NULL,2,'2015-11-12',NULL,8,2015,400,400,0,1,NULL,3,'2016-01-05 08:04:00','RP20160105[00000283]',0),(1196,2,'AR20150800000083','Posting Received Payment [ RP20160105[00000282] ]',NULL,NULL,2,'2015-11-08',NULL,8,2015,500,500,0,1,NULL,3,'2016-01-05 08:04:01','RP20160105[00000282]',0),(1197,2,'AR20150900000042','Posting Received Payment [ RP20160105[00000285] ]',NULL,NULL,2,'2015-12-10',NULL,9,2015,300,300,0,1,NULL,3,'2016-01-05 08:06:30','RP20160105[00000285]',0),(1198,2,'AR20150900000043','Posting Received Payment [ RP20160105[00000284] ]',NULL,NULL,2,'2015-12-09',NULL,9,2015,600,600,0,1,NULL,3,'2016-01-05 08:06:30','RP20160105[00000284]',0),(1199,2,'AR20150700000111','Posting Direct Sales Invoices [ INV2016[00000307] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,640000,640000,0,1,NULL,3,'2016-01-06 04:10:09','INV2016[00000307]',0),(1200,2,'AR20150800000084','Posting Direct Sales Invoices [ INV2016[00000308] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,640000,640000,0,1,NULL,3,'2016-01-06 04:12:08','INV2016[00000308]',0),(1201,2,'AR20150900000044','Posting Direct Sales Invoices [ INV2016[00000309] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,640000,640000,0,1,NULL,3,'2016-01-06 04:15:19','INV2016[00000309]',0),(1202,2,'AR20150700000112','Posting Received Payment [ RP20160106[00000286] ]',NULL,NULL,2,'2015-10-08',NULL,7,2015,800,800,0,1,NULL,3,'2016-01-06 04:20:08','RP20160106[00000286]',0),(1203,2,'AR20150800000085','Posting Received Payment [ RP20160106[00000287] ]',NULL,NULL,2,'2015-11-09',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-06 04:21:43','RP20160106[00000287]',0),(1204,2,'AR20150900000045','Posting Received Payment [ RP20160106[00000288] ]',NULL,NULL,2,'2015-12-08',NULL,9,2015,800,800,0,1,NULL,3,'2016-01-06 04:24:05','RP20160106[00000288]',0),(1205,2,'AR20150700000113','Posting Direct Sales Invoices [ INV2016[00000310] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,562500,562500,0,1,NULL,3,'2016-01-06 04:47:00','INV2016[00000310]',0),(1206,2,'AR20150700000114','Posting Received Payment [ RP20160106[00000289] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,750,750,0,1,NULL,3,'2016-01-06 07:07:05','RP20160106[00000289]',0),(1207,2,'AR20150900000046','Posting Direct Sales Invoices [ INV2016[00000311] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,562500,562500,0,1,NULL,3,'2016-01-06 07:35:36','INV2016[00000311]',0),(1208,2,'AR20150800000086','Posting Direct Sales Invoices [ INV2016[00000312] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,562500,562500,0,1,NULL,3,'2016-01-06 07:47:43','INV2016[00000312]',0),(1209,2,'AR20150800000087','Posting Received Payment [ RP20160106[00000290] ]',NULL,NULL,2,'2015-11-04',NULL,8,2015,750,750,0,1,NULL,3,'2016-01-06 08:04:23','RP20160106[00000290]',0),(1210,2,'AR20150900000047','Posting Received Payment [ RP20160106[00000291] ]',NULL,NULL,2,'2015-12-06',NULL,9,2015,750,750,0,1,NULL,3,'2016-01-06 08:04:38','RP20160106[00000291]',0),(1211,2,'AR20150700000115','Posting Direct Sales Invoices [ INV2016[00000313] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,490000,490000,0,1,NULL,3,'2016-01-07 02:00:16','INV2016[00000313]',0),(1212,2,'AR20150900000048','Posting Received Payment [ RP20160107[00000292] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,5093.42,5093.42,0,1,NULL,2,'2016-01-07 02:00:36','RP20160107[00000292]',0),(1213,2,'AR20150800000088','Posting Direct Sales Invoices [ INV2016[00000314] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,490000,490000,0,1,NULL,3,'2016-01-07 02:26:19','INV2016[00000314]',0),(1214,2,'AR20150900000049','Posting Direct Sales Invoices [ INV2016[00000315] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,490000,490000,0,1,NULL,3,'2016-01-07 02:28:44','INV2016[00000315]',0),(1215,2,'AR20150700000116','Posting Received Payment [ RP20160107[00000293] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,700,700,0,1,NULL,3,'2016-01-07 02:31:45','RP20160107[00000293]',0),(1216,2,'AR20150800000089','Posting Received Payment [ RP20160107[00000294] ]',NULL,NULL,2,'2015-11-26',NULL,8,2015,700,700,0,1,NULL,3,'2016-01-07 02:35:09','RP20160107[00000294]',0),(1217,2,'AR20150600000001','Posting Received Payment [ RP20160107[00000295] ]',NULL,NULL,2,'2015-09-26',NULL,6,2015,700,700,0,1,NULL,3,'2016-01-07 02:39:13','RP20160107[00000295]',0),(1218,2,'AR20150700000117',' [ ORI20160107[00000089] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,15000,15000,0,1,NULL,2,'2016-01-07 02:42:55','ORI20160107[00000089]',0),(1219,2,'AR20150700000118','Posting Direct Sales Invoices [ INV2016[00000316] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,810000,810000,0,1,NULL,3,'2016-01-07 02:44:22','INV2016[00000316]',0),(1220,2,'AR20150800000090','Posting Direct Sales Invoices [ INV2016[00000317] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,810000,810000,0,1,NULL,3,'2016-01-07 02:46:11','INV2016[00000317]',0),(1221,2,'AR20150900000050','Posting Direct Sales Invoices [ INV2016[00000318] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,810000,810000,0,1,NULL,3,'2016-01-07 02:47:56','INV2016[00000318]',0),(1222,2,'AP20150700000040','Other Payment [OPN2016[00000116]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,11.66,11.66,0,1,NULL,2,'2016-01-07 02:56:51','Other Payment [OPN2016[00000116]]]',0),(1223,2,'AR20150700000119','Posting Received Payment [ RP20160107[00000296] ]',NULL,NULL,2,'2015-10-04',NULL,7,2015,900,900,0,1,NULL,3,'2016-01-07 03:12:15','RP20160107[00000296]',0),(1224,2,'AR20150800000091','Posting Received Payment [ RP20160107[00000297] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,900,900,0,1,NULL,3,'2016-01-07 03:14:54','RP20160107[00000297]',0),(1225,2,'AR20150900000051','Posting Received Payment [ RP20160107[00000298] ]',NULL,NULL,2,'2015-12-01',NULL,9,2015,900,900,0,1,NULL,3,'2016-01-07 03:16:30','RP20160107[00000298]',0),(1226,2,'AR20150900000052','Posting Direct Sales Invoices [ INV2016[00000319] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:35:27','INV2016[00000319]',0),(1227,2,'AR20150900000053','Posting Direct Sales Invoices [ INV2016[00000320] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:35:28','INV2016[00000320]',0),(1228,2,'AR20150900000054','Posting Direct Sales Invoices [ INV2016[00000321] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:35:29','INV2016[00000321]',0),(1229,2,'AR20150900000055','Posting Received Payment [ RP20160107[00000299] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:38:30','RP20160107[00000299]',0),(1230,2,'AR20150900000056','Posting Received Payment [ RP20160107[00000300] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:38:31','RP20160107[00000300]',0),(1231,2,'AR20150900000057','Posting Received Payment [ RP20160107[00000301] ]',NULL,NULL,2,'2015-12-15',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 03:38:32','RP20160107[00000301]',0),(1232,2,'AP20150900000009','Purchase Invoice Confirm [ PI2016[00000130] ]',NULL,NULL,3,'2015-12-17',NULL,9,2015,2905,2905,0,1,NULL,2,'2016-01-07 03:48:17','PI2016[00000130]',0),(1233,2,'AP20150900000010','Payment [ PP20160107[00000097] ]',NULL,NULL,3,'2015-12-15',NULL,9,2015,2905,2905,0,1,NULL,2,'2016-01-07 03:51:29','PP20160107[00000097]',0),(1234,2,'AR20150900000058',' [ ORI20160107[00000090] ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,5045,5045,0,1,NULL,2,'2016-01-07 04:01:35','ORI20160107[00000090]',0),(1235,2,'AR20150700000120','Posting Direct Sales Invoices [ INV2016[00000322] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,722500,722500,0,1,NULL,3,'2016-01-07 04:04:39','INV2016[00000322]',0),(1236,2,'AR20150700000121','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,0,0,0,1,NULL,3,'2016-01-07 04:04:53',NULL,0),(1237,2,'AR20150800000092','Posting Direct Sales Invoices [ INV2016[00000323] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,722500,722500,0,1,NULL,3,'2016-01-07 04:06:50','INV2016[00000323]',0),(1238,2,'AR20150900000059','Posting Direct Sales Invoices [ INV2016[00000324] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,722500,722500,0,1,NULL,3,'2016-01-07 04:09:12','INV2016[00000324]',0),(1239,2,'AR20150700000122','Posting Received Payment [ RP20160107[00000302] ]',NULL,NULL,2,'2015-10-03',NULL,7,2015,850,850,0,1,NULL,3,'2016-01-07 04:23:26','RP20160107[00000302]',0),(1240,2,'AR20150800000093','Posting Received Payment [ RP20160107[00000303] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,850,850,0,1,NULL,3,'2016-01-07 04:27:20','RP20160107[00000303]',0),(1241,2,'AR20150900000060','Posting Received Payment [ RP20160107[00000304] ]',NULL,NULL,2,'2015-12-05',NULL,9,2015,850,850,0,1,NULL,3,'2016-01-07 04:29:07','RP20160107[00000304]',0),(1242,2,'AR20150900000061','Posting Direct Sales Invoices [ INV2016[00000326] ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 04:45:16','INV2016[00000326]',0),(1243,2,'AR20150900000062','Posting Direct Sales Invoices [ INV2016[00000327] ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 04:45:17','INV2016[00000327]',0),(1244,2,'AR20150900000063','Posting Received Payment [ RP20160107[00000305] ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 04:47:06','RP20160107[00000305]',0),(1245,2,'AR20150900000064','Posting Received Payment [ RP20160107[00000306] ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-07 04:47:06','RP20160107[00000306]',0),(1246,2,'AP20150900000011','Purchase Invoice Confirm [ PI2016[00000131] ]',NULL,NULL,3,'2015-12-18',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-07 04:51:20','PI2016[00000131]',0),(1247,2,'AP20150900000012','Payment [ PP20160107[00000098] ]',NULL,NULL,3,'2015-12-16',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-07 04:56:46','PP20160107[00000098]',0),(1248,2,'AP20150900000013','Other Payment [OPN2016[00000117]]]',NULL,NULL,3,'2015-12-16',NULL,9,2015,200,200,0,1,NULL,2,'2016-01-07 05:03:20','Other Payment [OPN2016[00000117]]]',0),(1249,2,'AR20150900000065',' [ ORI20160107[00000091] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2200,2200,0,1,NULL,2,'2016-01-07 05:05:53','ORI20160107[00000091]',0),(1250,2,'AR20150700000123','Posting Direct Sales Invoices [ INV2016[00000328] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,1000000,1000000,0,1,NULL,3,'2016-01-07 08:54:18','INV2016[00000328]',0),(1251,2,'AR20150800000094','Posting Direct Sales Invoices [ INV2016[00000329] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,1000000,1000000,0,1,NULL,3,'2016-01-07 08:56:02','INV2016[00000329]',0),(1252,2,'AR20150900000066','Posting Direct Sales Invoices [ INV2016[00000330] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,1000000,1000000,0,1,NULL,3,'2016-01-07 08:58:05','INV2016[00000330]',0),(1253,2,'AR20150700000124','Posting Received Payment [ RP20160107[00000307] ]',NULL,NULL,2,'2015-10-04',NULL,7,2015,1000,1000,0,1,NULL,3,'2016-01-07 09:00:28','RP20160107[00000307]',0),(1254,2,'AR20150800000095','Posting Received Payment [ RP20160107[00000308] ]',NULL,NULL,2,'2015-11-01',NULL,8,2015,1000,1000,0,1,NULL,3,'2016-01-07 09:03:21','RP20160107[00000308]',0),(1255,2,'AR20150900000067','Posting Received Payment [ RP20160107[00000309] ]',NULL,NULL,2,'2015-12-12',NULL,9,2015,1000,1000,0,1,NULL,3,'2016-01-07 09:05:50','RP20160107[00000309]',0),(1256,2,'AR20150700000125','Posting Direct Sales Invoices [ INV2016[00000331] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,810000,810000,0,1,NULL,3,'2016-01-07 09:11:18','INV2016[00000331]',0),(1257,2,'AR20150800000096','Posting Direct Sales Invoices [ INV2016[00000332] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,810000,810000,0,1,NULL,3,'2016-01-07 09:13:21','INV2016[00000332]',0),(1258,2,'AR20150900000068','Posting Direct Sales Invoices [ INV2016[00000333] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,810000,810000,0,1,NULL,3,'2016-01-07 09:16:09','INV2016[00000333]',0),(1259,2,'AR20150700000126','Posting Direct Sales Invoices [ INV2016[00000334] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,490000,490000,0,1,NULL,3,'2016-01-07 09:20:28','INV2016[00000334]',0),(1260,2,'AR20150700000127','Posting Received Payment [ RP20160108[00000310] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,700,700,0,1,NULL,3,'2016-01-08 03:02:52','RP20160108[00000310]',0),(1261,2,'AR20150700000128','Posting Direct Sales Invoices [ INV2016[00000335] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,722500,722500,0,1,NULL,3,'2016-01-08 03:23:51','INV2016[00000335]',0),(1262,2,'AR20150800000097','Posting Direct Sales Invoices [ INV2016[00000336] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,722500,722500,0,1,NULL,3,'2016-01-08 03:26:50','INV2016[00000336]',0),(1263,2,'AR20160100000002','Posting Sales Credit Note Confirm [ SCN20160108[00000002][00000002] ]',NULL,NULL,2,'2016-01-08',NULL,1,2016,896,896,0,1,NULL,2,'2016-01-08 03:35:16','SCN20160108[00000002][00000002]',0),(1264,2,'AR20150700000129','Posting Received Payment [ RP20160108[00000311] ]',NULL,NULL,2,'2015-10-11',NULL,7,2015,800,800,0,1,NULL,3,'2016-01-08 03:57:20','RP20160108[00000311]',0),(1265,2,'AR20150800000098','Posting Received Payment [ RP20160108[00000312] ]',NULL,NULL,2,'2015-11-11',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-08 04:12:18','RP20160108[00000312]',0),(1266,2,'AR20150800000099','Posting Received Payment [ RP20160108[00000313] ]',NULL,NULL,2,'2015-11-03',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-08 04:16:14','RP20160108[00000313]',0),(1267,2,'AR20160100000003','Posting Direct Sales Invoices [ INV2016[00000338] ]',NULL,NULL,2,'2016-01-08',NULL,1,2016,1444,1444,0,1,NULL,2,'2016-01-08 04:43:09','INV2016[00000338]',0),(1268,2,'AR20150900000069','Posting Direct Sales Invoices [ INV2016[00000339] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:20:54','INV2016[00000339]',0),(1269,2,'AR20150900000070','Posting Direct Sales Invoices [ INV2016[00000340] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:20:55','INV2016[00000340]',0),(1270,2,'AR20150900000071','Posting Direct Sales Invoices [ INV2016[00000341] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:20:56','INV2016[00000341]',0),(1271,2,'AR20150900000072','Posting Received Payment [ RP20160108[00000314] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:23:47','RP20160108[00000314]',0),(1272,2,'AR20150900000073','Posting Received Payment [ RP20160108[00000315] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:23:47','RP20160108[00000315]',0),(1273,2,'AR20150900000074','Posting Received Payment [ RP20160108[00000316] ]',NULL,NULL,2,'2015-12-17',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-08 06:23:48','RP20160108[00000316]',0),(1274,2,'AR20150900000075',' [ ORI20160108[00000092] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,7950,7950,0,1,NULL,2,'2016-01-08 06:26:17','ORI20160108[00000092]',0),(1275,2,'AR20150900000076','Posting Direct Sales Invoices [ INV2016[00000344] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:02:05','INV2016[00000344]',0),(1276,2,'AR20150900000077','Posting Direct Sales Invoices [ INV2016[00000345] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:02:06','INV2016[00000345]',0),(1277,2,'AR20150900000078','Posting Received Payment [ RP20160111[00000317] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:03:53','RP20160111[00000317]',0),(1278,2,'AR20150900000079','Posting Received Payment [ RP20160111[00000318] ]',NULL,NULL,2,'2015-12-18',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:03:53','RP20160111[00000318]',0),(1279,2,'AP20150900000014','Purchase Invoice Confirm [ PI2016[00000132] ]',NULL,NULL,3,'2015-12-22',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-11 02:08:50','PI2016[00000132]',0),(1280,2,'AP20150900000015','Payment [ PP20160111[00000099] ]',NULL,NULL,3,'2015-12-18',NULL,9,2015,2900,2900,0,1,NULL,2,'2016-01-11 02:10:39','PP20160111[00000099]',0),(1281,2,'AR20150900000080',' [ ORI20160111[00000093] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2400,2400,0,1,NULL,2,'2016-01-11 02:12:59','ORI20160111[00000093]',0),(1282,2,'AR20150900000081','Posting Direct Sales Invoices [ INV2016[00000346] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:29:54','INV2016[00000346]',0),(1283,2,'AR20150900000082','Posting Direct Sales Invoices [ INV2016[00000347] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:29:55','INV2016[00000347]',0),(1284,2,'AR20150900000083','Posting Direct Sales Invoices [ INV2016[00000348] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:29:56','INV2016[00000348]',0),(1285,2,'AR20150900000084','Posting Direct Sales Invoices [ INV2016[00000349] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:29:57','INV2016[00000349]',0),(1286,2,'AR20150900000085','Posting Received Payment [ RP20160111[00000319] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:33:20','RP20160111[00000319]',0),(1287,2,'AR20150900000086','Posting Received Payment [ RP20160111[00000320] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:33:20','RP20160111[00000320]',0),(1288,2,'AR20150900000087','Posting Received Payment [ RP20160111[00000321] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:33:21','RP20160111[00000321]',0),(1289,2,'AR20150900000088','Posting Received Payment [ RP20160111[00000322] ]',NULL,NULL,2,'2015-12-21',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 02:33:21','RP20160111[00000322]',0),(1290,2,'AP20150900000016','Purchase Invoice Confirm [ PI2016[00000133] ]',NULL,NULL,3,'2015-12-23',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-11 02:38:01','PI2016[00000133]',0),(1291,2,'AP20150900000017','Payment [ PP20160111[00000100] ]',NULL,NULL,3,'2015-12-21',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-11 02:39:56','PP20160111[00000100]',0),(1292,2,'AR20150900000089',' [ ORI20160111[00000094] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,6250,6250,0,1,NULL,2,'2016-01-11 02:42:26','ORI20160111[00000094]',0),(1293,2,'AR20150900000090','Posting Direct Sales Invoices [ INV2016[00000350] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:03','INV2016[00000350]',0),(1294,2,'AR20150900000091','Posting Direct Sales Invoices [ INV2016[00000351] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:04','INV2016[00000351]',0),(1295,2,'AR20150900000092','Posting Direct Sales Invoices [ INV2016[00000352] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:06','INV2016[00000352]',0),(1296,2,'AR20150900000093','Posting Direct Sales Invoices [ INV2016[00000353] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:08','INV2016[00000353]',0),(1297,2,'AR20150900000094','Posting Direct Sales Invoices [ INV2016[00000354] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:09','INV2016[00000354]',0),(1298,2,'AR20150900000095','Posting Direct Sales Invoices [ INV2016[00000355] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:11:10','INV2016[00000355]',0),(1299,2,'AR20150900000096','Posting Received Payment [ RP20160111[00000323] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:13','RP20160111[00000323]',0),(1300,2,'AR20150900000097','Posting Received Payment [ RP20160111[00000324] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:14','RP20160111[00000324]',0),(1301,2,'AR20150900000098','Posting Received Payment [ RP20160111[00000325] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:15','RP20160111[00000325]',0),(1302,2,'AR20150900000099','Posting Received Payment [ RP20160111[00000326] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:15','RP20160111[00000326]',0),(1303,2,'AR20150900000100','Posting Received Payment [ RP20160111[00000327] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:16','RP20160111[00000327]',0),(1304,2,'AR20150900000101','Posting Received Payment [ RP20160111[00000328] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 03:18:16','RP20160111[00000328]',0),(1305,2,'AP20150900000018','Other Payment [OPN2016[00000120]]]',NULL,NULL,3,'2015-12-22',NULL,9,2015,14500,14500,0,1,NULL,2,'2016-01-11 03:37:09','Other Payment [OPN2016[00000120]]]',0),(1306,2,'AP20150900000019','Other Payment [OPN2016[00000119]]]',NULL,NULL,3,'2015-12-22',NULL,9,2015,500,500,0,1,NULL,2,'2016-01-11 03:37:10','Other Payment [OPN2016[00000119]]]',0),(1307,2,'AR20150900000102',' [ ORI20160111[00000095] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,900,900,0,1,NULL,2,'2016-01-11 03:39:29','ORI20160111[00000095]',0),(1308,2,'AR20150900000103','Posting Direct Sales Invoices [ INV2016[00000356] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:46','INV2016[00000356]',0),(1309,2,'AR20150900000104','Posting Direct Sales Invoices [ INV2016[00000357] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:47','INV2016[00000357]',0),(1310,2,'AR20150900000105','Posting Direct Sales Invoices [ INV2016[00000358] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:48','INV2016[00000358]',0),(1311,2,'AR20150900000106','Posting Direct Sales Invoices [ INV2016[00000359] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:49','INV2016[00000359]',0),(1312,2,'AR20150900000107','Posting Direct Sales Invoices [ INV2016[00000360] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:50','INV2016[00000360]',0),(1313,2,'AR20150900000108','Posting Direct Sales Invoices [ INV2016[00000361] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:32:51','INV2016[00000361]',0),(1314,2,'AR20150900000109','Posting Received Payment [ RP20160111[00000329] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:27','RP20160111[00000329]',0),(1315,2,'AR20150900000110','Posting Received Payment [ RP20160111[00000330] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:28','RP20160111[00000330]',0),(1316,2,'AR20150900000111','Posting Received Payment [ RP20160111[00000331] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:28','RP20160111[00000331]',0),(1317,2,'AR20150900000112','Posting Received Payment [ RP20160111[00000332] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:28','RP20160111[00000332]',0),(1318,2,'AR20150900000113','Posting Received Payment [ RP20160111[00000333] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:29','RP20160111[00000333]',0),(1319,2,'AR20150900000114','Posting Received Payment [ RP20160111[00000334] ]',NULL,NULL,2,'2015-12-23',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-11 05:40:29','RP20160111[00000334]',0),(1320,2,'AR20150900000115',' [ ORI20160111[00000096] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,7550,7550,0,1,NULL,2,'2016-01-11 06:11:38','ORI20160111[00000096]',0),(1321,2,'AR20150700000130','Posting Direct Sales Invoices [ INV2016[00000362] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,810000,810000,0,1,NULL,3,'2016-01-12 03:13:35','INV2016[00000362]',0),(1322,2,'AR20150800000100','Posting Direct Sales Invoices [ INV2016[00000363] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,810000,810000,0,1,NULL,3,'2016-01-12 03:16:28','INV2016[00000363]',0),(1323,2,'AR20150900000116','Posting Direct Sales Invoices [ INV2016[00000364] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,810000,810000,0,1,NULL,3,'2016-01-12 03:18:23','INV2016[00000364]',0),(1324,2,'AR20150700000131','Posting Received Payment [ RP20160112[00000335] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,900,900,0,1,NULL,3,'2016-01-12 03:23:57','RP20160112[00000335]',0),(1325,2,'AR20150800000101','Posting Received Payment [ RP20160112[00000336] ]',NULL,NULL,2,'2015-11-15',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-12 03:26:16','RP20160112[00000336]',0),(1326,2,'AR20150700000132','Posting Direct Sales Invoices [ INV2016[00000365] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,722500,722500,0,1,NULL,3,'2016-01-12 03:36:10','INV2016[00000365]',0),(1327,2,'AR20150800000102','Posting Direct Sales Invoices [ INV2016[00000366] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,722500,722500,0,1,NULL,3,'2016-01-12 03:38:04','INV2016[00000366]',0),(1328,2,'AR20150900000117','Posting Direct Sales Invoices [ INV2016[00000337] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,722500,722500,0,1,NULL,3,'2016-01-12 03:40:22','INV2016[00000337]',0),(1329,2,'AR20150700000133','Posting Received Payment [ RP20160112[00000337] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,850,850,0,1,NULL,3,'2016-01-12 03:43:27','RP20160112[00000337]',0),(1330,2,'AR20150900000118','Posting Received Payment [ RP20160112[00000338] ]',NULL,NULL,2,'2015-12-30',NULL,9,2015,850,850,0,1,NULL,3,'2016-01-12 03:45:15','RP20160112[00000338]',0),(1331,2,'AR20150500000001','Posting Received Payment [ RP20160112[00000339] ]',NULL,NULL,2,'2015-08-14',NULL,5,2015,800,800,0,1,NULL,3,'2016-01-12 04:09:12','RP20160112[00000339]',0),(1332,2,'AR20150700000134','Posting Received Payment [ RP20160112[00000341] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,800,800,0,1,NULL,3,'2016-01-12 04:13:34','RP20160112[00000341]',0),(1333,2,'AR20150700000135','Posting Direct Sales Invoices [ INV2016[00000370] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,360000,360000,0,1,NULL,3,'2016-01-12 04:30:30','INV2016[00000370]',0),(1334,2,'AR20150800000103','Posting Direct Sales Invoices [ INV2016[00000371] ]',NULL,NULL,2,'2015-11-02',NULL,8,2015,360000,360000,0,1,NULL,3,'2016-01-12 04:33:14','INV2016[00000371]',0),(1335,2,'AR20150900000119','Posting Direct Sales Invoices [ INV2016[00000367] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,722500,722500,0,1,NULL,3,'2016-01-12 04:37:22','INV2016[00000367]',0),(1336,2,'AR20150900000120','Posting Direct Sales Invoices [ INV2016[00000372] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,360000,360000,0,1,NULL,3,'2016-01-12 04:37:22','INV2016[00000372]',0),(1337,2,'AR20150400000001','Posting Received Payment [ RP20160112[00000342] ]',NULL,NULL,2,'2015-07-10',NULL,4,2015,600,600,0,1,NULL,3,'2016-01-12 04:41:08','RP20160112[00000342]',0),(1338,2,'AR20150500000002','Posting Received Payment [ RP20160112[00000340] ]',NULL,NULL,2,'2015-08-20',NULL,5,2015,800,800,0,1,NULL,3,'2016-01-12 04:44:00','RP20160112[00000340]',0),(1339,2,'AR20150400000002','Posting Direct Sales Invoices [ INV2016[00000369] ]',NULL,NULL,2,'2015-07-02',NULL,4,2015,640000,640000,0,1,NULL,3,'2016-01-12 08:27:27','INV2016[00000369]',0),(1340,2,'AR20150400000003','Posting Direct Sales Invoices [ INV2016[00000374] ]',NULL,NULL,2,'2015-07-02',NULL,4,2015,360000,360000,0,1,NULL,3,'2016-01-12 08:27:28','INV2016[00000374]',0),(1341,2,'AR20150900000121','Posting Direct Sales Invoices [ INV2016[00000375] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:08:58','INV2016[00000375]',0),(1342,2,'AR20150900000122','Posting Direct Sales Invoices [ INV2016[00000376] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:08:59','INV2016[00000376]',0),(1343,2,'AR20150900000123','Posting Direct Sales Invoices [ INV2016[00000377] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:09:00','INV2016[00000377]',0),(1344,2,'AR20150900000124','Posting Received Payment [ RP20160113[00000344] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:11:44','RP20160113[00000344]',0),(1345,2,'AR20150900000125','Posting Received Payment [ RP20160113[00000345] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:11:45','RP20160113[00000345]',0),(1346,2,'AR20150900000126','Posting Received Payment [ RP20160113[00000346] ]',NULL,NULL,2,'2015-12-28',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:11:45','RP20160113[00000346]',0),(1347,2,'AP20150900000020','Purchase Invoice Confirm [ PI2016[00000134] ]',NULL,NULL,3,'2015-12-29',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-13 02:14:52','PI2016[00000134]',0),(1348,2,'AP20150900000021','Payment [ PP20160113[00000101] ]',NULL,NULL,3,'2015-12-28',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-13 02:16:41','PP20160113[00000101]',0),(1349,2,'AR20150900000127',' [ ORI20160113[00000097] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,3600,3600,0,1,NULL,2,'2016-01-13 02:20:01','ORI20160113[00000097]',0),(1350,2,'AR20150900000128','Posting Direct Sales Invoices [ INV2016[00000378] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:36:00','INV2016[00000378]',0),(1351,2,'AR20150900000129','Posting Direct Sales Invoices [ INV2016[00000379] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:36:03','INV2016[00000379]',0),(1352,2,'AR20150900000130','Posting Direct Sales Invoices [ INV2016[00000380] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:36:04','INV2016[00000380]',0),(1353,2,'AR20150900000131','Posting Direct Sales Invoices [ INV2016[00000381] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:36:06','INV2016[00000381]',0),(1354,2,'AR20150900000132','Posting Received Payment [ RP20160113[00000347] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:39:18','RP20160113[00000347]',0),(1355,2,'AR20150900000133','Posting Received Payment [ RP20160113[00000348] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:39:20','RP20160113[00000348]',0),(1356,2,'AR20150900000134','Posting Received Payment [ RP20160113[00000349] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:39:22','RP20160113[00000349]',0),(1357,2,'AR20150900000135','Posting Received Payment [ RP20160113[00000350] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,2650,2650,0,1,NULL,2,'2016-01-13 02:39:22','RP20160113[00000350]',0),(1358,2,'AP20150900000022','Purchase Invoice Confirm [ PI2016[00000135] ]',NULL,NULL,3,'2015-12-30',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-13 02:43:33','PI2016[00000135]',0),(1359,2,'AP20150900000023','Payment [ PP20160113[00000102] ]',NULL,NULL,3,'2015-12-29',NULL,9,2015,4350,4350,0,1,NULL,2,'2016-01-13 02:47:10','PP20160113[00000102]',0),(1360,2,'AR20150900000136',' [ ORI20160113[00000098] ]',NULL,NULL,2,'2015-12-30',NULL,9,2015,6250,6250,0,1,NULL,2,'2016-01-13 02:55:27','ORI20160113[00000098]',0),(1361,2,'AP20150700000041','Other Payment [OPN2016[00000121]]]',NULL,NULL,3,'2015-10-12',NULL,7,2015,2000,2000,0,1,NULL,2,'2016-01-13 03:13:37','Other Payment [OPN2016[00000121]]]',0),(1362,2,'AR20150900000137','Posting Received Payment [ RP20160113[00000351] ]',NULL,NULL,2,'2015-12-29',NULL,9,2015,600,600,0,1,NULL,3,'2016-01-13 03:30:31','RP20160113[00000351]',0),(1363,2,'AR20150900000138','Posting Received Payment [ RP20160113[00000352] ]',NULL,NULL,2,'2015-12-30',NULL,9,2015,600,600,0,1,NULL,3,'2016-01-13 03:32:44','RP20160113[00000352]',0),(1364,2,'AR20160100000004','Posting Received Payment [ RP20160113[00000353] ]',NULL,NULL,2,'2016-01-07',NULL,1,2016,600,600,0,1,NULL,3,'2016-01-13 03:34:16','RP20160113[00000353]',0),(1365,2,'AR20150600000002','Posting Received Payment [ RP20160113[00000354] ]',NULL,NULL,2,'2015-09-18',NULL,6,2015,750,750,0,1,NULL,3,'2016-01-13 03:49:44','RP20160113[00000354]',0),(1366,2,'AR20150400000004','Posting Direct Sales Invoices [ INV2016[00000382] ]',NULL,NULL,2,'2015-07-02',NULL,4,2015,562500,562500,0,1,NULL,3,'2016-01-13 03:54:20','INV2016[00000382]',0),(1367,2,'AP20150900000024','Purchase Invoice Confirm [ PI2016[00000136] ]',NULL,NULL,3,'2015-12-01',NULL,9,2015,12330.68,12330.68,0,1,NULL,2,'2016-01-13 03:54:25','PI2016[00000136]',0),(1368,2,'AR20150400000005','Posting Received Payment [ RP20160112[00000343] ]',NULL,NULL,2,'2015-07-13',NULL,4,2015,600,600,0,1,NULL,3,'2016-01-13 03:55:50','RP20160112[00000343]',0),(1369,2,'AR20150700000136','Posting Direct Sales Invoices [ INV2016[00000384] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,640000,640000,0,1,NULL,3,'2016-01-13 04:08:48','INV2016[00000384]',0),(1370,2,'AP20150900000025','Posting Debit Note Confirm [ PDN20160113[00000002] ]',NULL,NULL,3,'2015-12-01',NULL,9,2015,12330.68,12330.68,0,1,NULL,2,'2016-01-13 04:09:48','PDN20160113[00000002]',0),(1371,2,'AR20150800000104','Posting Received Payment [ RP20160113[00000356] ]',NULL,NULL,2,'2015-11-23',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-13 04:10:43','RP20160113[00000356]',0),(1372,2,'AR20150800000105','Posting Received Payment [ RP20160113[00000355] ]',NULL,NULL,2,'2015-11-05',NULL,8,2015,750,750,0,1,NULL,3,'2016-01-13 04:10:51','RP20160113[00000355]',0),(1373,2,'AR20150400000006','Posting Received Payment [ RP20160113[00000357] ]',NULL,NULL,2,'2015-07-16',NULL,4,2015,850,850,0,1,NULL,3,'2016-01-13 04:14:39','RP20160113[00000357]',0),(1374,2,'AP20150900000026','Purchase Invoice Confirm [ PI2016[00000137] ]',NULL,NULL,3,'2015-12-23',NULL,9,2015,8348.25,8348.25,0,1,NULL,2,'2016-01-13 04:15:07','PI2016[00000137]',0),(1375,2,'AP20150900000027','Payment [ PP20160113[00000103] ]',NULL,NULL,3,'2015-12-23',NULL,9,2015,8350,8350,0,1,NULL,2,'2016-01-13 04:17:50','PP20160113[00000103]',0),(1376,2,'AR20150600000003','Posting Direct Sales Invoices [ INV2016[00000385] ]',NULL,NULL,2,'2015-09-02',NULL,6,2015,810000,810000,0,1,NULL,3,'2016-01-13 04:24:39','INV2016[00000385]',0),(1377,2,'AR20150900000139','Posting Received Payment [ RP20160113[00000358] ]',NULL,NULL,2,'2015-12-24',NULL,9,2015,900,900,0,1,NULL,3,'2016-01-13 04:26:15','RP20160113[00000358]',0),(1378,2,'AR20150700000137','Posting Received Payment [ RP20160113[00000359] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,800,800,0,1,NULL,3,'2016-01-13 04:27:52','RP20160113[00000359]',0),(1379,2,'AP20150700000042','Purchase Invoice Confirm [ PI2016[00000138] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,6070.26,6070.26,0,1,NULL,2,'2016-01-13 04:43:26','PI2016[00000138]',0),(1380,2,'AP20150700000043','Payment [ PP20160113[00000104] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,6070.56,6070.56,0,1,NULL,2,'2016-01-13 04:46:36','PP20160113[00000104]',0),(1381,2,'AP20150700000044','Purchase Invoice Confirm [ PI2016[00000139] ]',NULL,NULL,3,'2015-10-26',NULL,7,2015,11068.58,11068.58,0,1,NULL,2,'2016-01-13 04:53:01','PI2016[00000139]',0),(1382,2,'AP20150800000034','Payment [ PP20160113[00000105] ]',NULL,NULL,3,'2015-11-02',NULL,8,2015,11068.58,11068.58,0,1,NULL,2,'2016-01-13 04:55:28','PP20160113[00000105]',0),(1383,2,'AP20150700000045','Other Payment [OPN2016[00000122]]]',NULL,NULL,3,'2015-10-12',NULL,7,2015,131.7,131.7,0,1,NULL,2,'2016-01-13 05:23:19','Other Payment [OPN2016[00000122]]]',0),(1384,2,'AR20150500000003','Posting Direct Sales Invoices [ INV2016[00000386] ]',NULL,NULL,2,'2015-08-02',NULL,5,2015,640000,640000,0,1,NULL,3,'2016-01-13 08:24:34','INV2016[00000386]',0),(1385,2,'AR20150600000004','Posting Direct Sales Invoices [ INV2016[00000387] ]',NULL,NULL,2,'2015-09-02',NULL,6,2015,360000,360000,0,1,NULL,3,'2016-01-13 08:31:36','INV2016[00000387]',0),(1386,2,'AR20150900000140','Posting Direct Sales Invoices [ INV2016[00000368] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,722500,722500,0,1,NULL,3,'2016-01-13 08:57:21','INV2016[00000368]',0),(1387,2,'AR20150500000004','Posting Direct Sales Invoices [ INV2016[00000373] ]',NULL,NULL,2,'2015-08-13',NULL,5,2015,360000,360000,0,1,NULL,3,'2016-01-14 02:54:57','INV2016[00000373]',0),(1388,2,'AR20150500000005','Posting Direct Sales Invoices [ INV2016[00000383] ]',NULL,NULL,2,'2015-08-03',NULL,5,2015,562500,562500,0,1,NULL,3,'2016-01-14 02:54:59','INV2016[00000383]',0),(1389,2,'AR20150900000141','Posting Received Payment [ RP20160114[00000360] ]',NULL,NULL,2,'2015-12-02',NULL,9,2015,750,750,0,1,NULL,3,'2016-01-14 02:56:23','RP20160114[00000360]',0),(1390,2,'AR20150600000005','Posting Direct Sales Invoices [ INV2016[00000388] ]',NULL,NULL,2,'2015-09-02',NULL,6,2015,562500,562500,0,1,NULL,3,'2016-01-14 03:00:36','INV2016[00000388]',0),(1391,2,'AR20160100000005','Posting Received Payment [ RP20160114[00000361] ]',NULL,NULL,2,'2016-01-13',NULL,1,2016,750,750,0,1,NULL,3,'2016-01-14 03:03:06','RP20160114[00000361]',0),(1392,2,'AR20150500000006','Posting Received Payment [ RP20160114[00000362] ]',NULL,NULL,2,'2015-08-13',NULL,5,2015,600,600,0,1,NULL,3,'2016-01-14 03:08:05','RP20160114[00000362]',0),(1393,2,'AR20150600000006','Posting Received Payment [ RP20160114[00000363] ]',NULL,NULL,2,'2015-09-28',NULL,6,2015,600,600,0,1,NULL,3,'2016-01-14 03:14:22','RP20160114[00000363]',0),(1394,2,'AR20150600000007','Posting Direct Sales Invoices [ INV2016[00000389] ]',NULL,NULL,2,'2015-09-03',NULL,6,2015,360000,360000,0,1,NULL,3,'2016-01-14 03:33:28','INV2016[00000389]',0),(1395,2,'AR20150800000106','Posting Received Payment [ RP20160114[00000364] ]',NULL,NULL,2,'2015-11-19',NULL,8,2015,600,600,0,1,NULL,3,'2016-01-14 03:35:40','RP20160114[00000364]',0),(1396,2,'AR20150800000107','Posting Received Payment [ RP20160114[00000365] ]',NULL,NULL,2,'2015-11-17',NULL,8,2015,800,800,0,1,NULL,3,'2016-01-14 03:57:55','RP20160114[00000365]',0),(1397,2,'AP20150900000028','Other Payment [OPN2016[00000123]]]',NULL,NULL,3,'2015-12-09',NULL,9,2015,352.5,352.5,0,1,NULL,3,'2016-01-14 05:28:55','Other Payment [OPN2016[00000123]]]',0),(1398,2,'AR20160100000006','Posting Received Payment [ RP20160114[00000366] ]',NULL,NULL,2,'2016-01-10',NULL,1,2016,2226,2226,0,1,NULL,2,'2016-01-14 08:56:01','RP20160114[00000366]',0),(1399,2,'AP20150800000035','Other Payment [OPN2016[00000125]]]',NULL,NULL,3,'2015-11-15',NULL,8,2015,1355.45,1355.45,0,1,NULL,3,'2016-01-15 03:37:32','Other Payment [OPN2016[00000125]]]',0),(1400,2,'AP20150800000036','Other Payment [OPN2016[00000126]]]',NULL,NULL,3,'2015-11-03',NULL,8,2015,173.35,173.35,0,1,NULL,3,'2016-01-15 03:53:17','Other Payment [OPN2016[00000126]]]',0),(1401,2,'AR20150900000142',' [ ORI20160115[00000099] ]',NULL,NULL,2,'2015-12-22',NULL,9,2015,21000,21000,0,1,NULL,2,'2016-01-15 04:04:55','ORI20160115[00000099]',0),(1402,2,'AP20150800000037','Other Payment [OPN2016[00000127]]]',NULL,NULL,3,'2015-11-04',NULL,8,2015,2041,2041,0,1,NULL,3,'2016-01-15 04:10:36','Other Payment [OPN2016[00000127]]]',0),(1403,2,'AP20150800000038','Other Payment [OPN2016[00000129]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1600,1600,0,1,NULL,3,'2016-01-15 04:13:51','Other Payment [OPN2016[00000129]]]',0),(1404,2,'AP20150900000029','Other Payment [OPN2016[00000130]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1600,1600,0,1,NULL,3,'2016-01-15 04:24:18','Other Payment [OPN2016[00000130]]]',0),(1405,2,'AP20150900000030','Other Payment [OPN2016[00000128]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,1896,1896,0,1,NULL,2,'2016-01-15 04:34:38','Other Payment [OPN2016[00000128]]]',0),(1406,2,'AP20150800000039','Other Payment [OPN2016[00000131]]]',NULL,NULL,3,'2015-11-03',NULL,8,2015,1896,1896,0,1,NULL,2,'2016-01-15 04:38:52','Other Payment [OPN2016[00000131]]]',0),(1407,2,'AP20150700000046','Other Payment [OPN2016[00000132]]]',NULL,NULL,3,'2015-10-12',NULL,7,2015,1896,1896,0,1,NULL,2,'2016-01-15 05:31:35','Other Payment [OPN2016[00000132]]]',0),(1408,2,'AP20150900000031','Other Payment [OPN2016[00000133]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,1440,1440,0,1,NULL,2,'2016-01-15 07:31:37','Other Payment [OPN2016[00000133]]]',0),(1409,2,'AP20150800000040','Other Payment [OPN2016[00000134]]]',NULL,NULL,3,'2015-11-03',NULL,8,2015,1440,1440,0,1,NULL,2,'2016-01-15 07:35:56','Other Payment [OPN2016[00000134]]]',0),(1410,2,'AP20150700000047','Other Payment [OPN2016[00000135]]]',NULL,NULL,3,'2015-10-12',NULL,7,2015,1440,1440,0,1,NULL,2,'2016-01-15 07:39:36','Other Payment [OPN2016[00000135]]]',0),(1411,2,'AP20150900000032','Other Payment [OPN2016[00000136]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,125.9,125.9,0,1,NULL,3,'2016-01-15 08:10:21','Other Payment [OPN2016[00000136]]]',0),(1412,2,'AP20150900000033','Other Payment [OPN2016[00000140]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,70.741,70.741,0,1,NULL,3,'2016-01-15 08:20:57','Other Payment [OPN2016[00000140]]]',0),(1413,2,'AP20150700000048','Other Payment [OPN2016[00000143]]]',NULL,NULL,3,'2015-10-28',NULL,7,2015,1780,1780,0,1,NULL,2,'2016-01-15 08:24:09','Other Payment [OPN2016[00000143]]]',0),(1414,2,'AP20150700000049','Other Payment [OPN2016[00000142]]]',NULL,NULL,3,'2015-10-26',NULL,7,2015,1400,1400,0,1,NULL,2,'2016-01-15 08:24:10','Other Payment [OPN2016[00000142]]]',0),(1415,2,'AP20150700000050','Other Payment [OPN2016[00000141]]]',NULL,NULL,3,'2015-10-28',NULL,7,2015,1480,1480,0,1,NULL,2,'2016-01-15 08:24:11','Other Payment [OPN2016[00000141]]]',0),(1416,2,'AP20150700000051','Other Payment [OPN2016[00000139]]]',NULL,NULL,3,'2015-10-28',NULL,7,2015,2080,2080,0,1,NULL,2,'2016-01-15 08:24:11','Other Payment [OPN2016[00000139]]]',0),(1417,2,'AP20150700000052','Other Payment [OPN2016[00000138]]]',NULL,NULL,3,'2015-10-28',NULL,7,2015,1335,1335,0,1,NULL,2,'2016-01-15 08:24:12','Other Payment [OPN2016[00000138]]]',0),(1418,2,'AP20150700000053','Other Payment [OPN2016[00000137]]]',NULL,NULL,3,'2015-10-28',NULL,7,2015,1146,1146,0,1,NULL,2,'2016-01-15 08:24:13','Other Payment [OPN2016[00000137]]]',0),(1419,2,'AP20150800000041','Other Payment [OPN2016[00000144]]]',NULL,NULL,3,'2015-11-05',NULL,8,2015,395.3,395.3,0,1,NULL,3,'2016-01-15 08:29:34','Other Payment [OPN2016[00000144]]]',0),(1420,2,'AP20150900000034','Other Payment [OPN2016[00000145]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,427.5,427.5,0,1,NULL,3,'2016-01-15 08:36:20','Other Payment [OPN2016[00000145]]]',0),(1421,2,'AP20150600000002','Purchase Invoice Confirm [ PI2016[00000140] ]',NULL,NULL,3,'2015-09-10',NULL,6,2015,597.84,597.84,0,1,NULL,2,'2016-01-15 08:39:48','PI2016[00000140]',0),(1422,2,'AP20150800000042','Other Payment [OPN2016[00000146]]]',NULL,NULL,3,'2015-11-12',NULL,8,2015,275.55,275.55,0,1,NULL,3,'2016-01-15 08:41:39','Other Payment [OPN2016[00000146]]]',0),(1423,2,'AP20150800000043','Payment [ PP20160115[00000106] ]',NULL,NULL,3,'2015-11-09',NULL,8,2015,597.84,597.84,0,1,NULL,2,'2016-01-15 08:44:25','PP20160115[00000106]',0),(1424,2,'AP20150800000044','Other Payment [OPN2016[00000147]]]',NULL,NULL,3,'2015-11-26',NULL,8,2015,779.65,779.65,0,1,NULL,3,'2016-01-15 08:46:40','Other Payment [OPN2016[00000147]]]',0),(1425,2,'AP20150800000045','Other Payment [OPN2016[00000150]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1146,1146,0,1,NULL,2,'2016-01-18 02:26:19','Other Payment [OPN2016[00000150]]]',0),(1426,2,'AP20150800000046','Other Payment [OPN2016[00000149]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1335,1335,0,1,NULL,2,'2016-01-18 02:26:20','Other Payment [OPN2016[00000149]]]',0),(1427,2,'AP20150800000047','Other Payment [OPN2016[00000156]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1480,1480,0,1,NULL,2,'2016-01-18 02:42:20','Other Payment [OPN2016[00000156]]]',0),(1428,2,'AP20150800000048','Other Payment [OPN2016[00000155]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,4500,4500,0,1,NULL,2,'2016-01-18 02:42:21','Other Payment [OPN2016[00000155]]]',0),(1429,2,'AP20150800000049','Other Payment [OPN2016[00000153]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1400,1400,0,1,NULL,2,'2016-01-18 02:42:21','Other Payment [OPN2016[00000153]]]',0),(1430,2,'AP20150800000050','Other Payment [OPN2016[00000152]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,2080,2080,0,1,NULL,2,'2016-01-18 02:42:22','Other Payment [OPN2016[00000152]]]',0),(1431,2,'AP20150800000051','Other Payment [OPN2016[00000151]]]',NULL,NULL,3,'2015-11-27',NULL,8,2015,1780,1780,0,1,NULL,2,'2016-01-18 02:42:22','Other Payment [OPN2016[00000151]]]',0),(1432,2,'AP20160100000003','Other Payment [OPN2016[00000154]]]',NULL,NULL,3,'2016-01-10',NULL,1,2016,1129.4,1129.4,0,1,NULL,3,'2016-01-18 02:43:18','Other Payment [OPN2016[00000154]]]',0),(1433,2,'AP20150700000054','Other Payment [OPN2016[00000158]]]',NULL,NULL,3,'2015-10-06',NULL,7,2015,63,63,0,1,NULL,3,'2016-01-18 03:13:56','Other Payment [OPN2016[00000158]]]',0),(1434,2,'AP20150800000052','Other Payment [OPN2016[00000159]]]',NULL,NULL,3,'2015-11-05',NULL,8,2015,395.3,395.3,0,1,NULL,3,'2016-01-18 03:20:49','Other Payment [OPN2016[00000159]]]',0),(1435,2,'AP20150800000053','Other Payment [OPN2016[00000148]]]',NULL,NULL,3,'2015-11-02',NULL,8,2015,1187.75,1187.75,0,1,NULL,3,'2016-01-18 03:20:50','Other Payment [OPN2016[00000148]]]',0),(1436,2,'AP20150800000054','Other Payment [OPN2016[00000124]]]',NULL,NULL,3,'2015-11-12',NULL,8,2015,173,173,0,1,NULL,3,'2016-01-18 03:20:51','Other Payment [OPN2016[00000124]]]',0),(1437,2,'AP20150900000035','Other Payment [OPN2016[00000157]]]',NULL,NULL,3,'2015-12-22',NULL,9,2015,24500,24500,0,1,NULL,2,'2016-01-18 03:27:01','Other Payment [OPN2016[00000157]]]',0),(1438,2,'AP20150900000036','Other Payment [OPN2016[00000160]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,63,63,0,1,NULL,3,'2016-01-18 03:40:29','Other Payment [OPN2016[00000160]]]',0),(1439,2,'AP20150900000037','Other Payment [OPN2016[00000162]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1146,1146,0,1,NULL,2,'2016-01-18 03:43:10','Other Payment [OPN2016[00000162]]]',0),(1440,2,'AP20150900000038','Other Payment [OPN2016[00000161]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1335,1335,0,1,NULL,2,'2016-01-18 03:43:11','Other Payment [OPN2016[00000161]]]',0),(1441,2,'AP20150900000039','Other Payment [OPN2016[00000163]]]',NULL,NULL,3,'2015-12-10',NULL,9,2015,63,63,0,1,NULL,3,'2016-01-18 03:43:52','Other Payment [OPN2016[00000163]]]',0),(1442,2,'AP20150900000040','Other Payment [OPN2016[00000169]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1780,1780,0,1,NULL,2,'2016-01-18 04:07:24','Other Payment [OPN2016[00000169]]]',0),(1443,2,'AP20150900000041','Other Payment [OPN2016[00000168]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1480,1480,0,1,NULL,2,'2016-01-18 04:07:24','Other Payment [OPN2016[00000168]]]',0),(1444,2,'AP20150900000042','Other Payment [OPN2016[00000167]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,4500,4500,0,1,NULL,2,'2016-01-18 04:07:25','Other Payment [OPN2016[00000167]]]',0),(1445,2,'AP20150900000043','Other Payment [OPN2016[00000166]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,1400,1400,0,1,NULL,2,'2016-01-18 04:07:26','Other Payment [OPN2016[00000166]]]',0),(1446,2,'AP20150900000044','Other Payment [OPN2016[00000165]]]',NULL,NULL,3,'2015-12-28',NULL,9,2015,2080,2080,0,1,NULL,2,'2016-01-18 04:07:27','Other Payment [OPN2016[00000165]]]',0),(1447,2,'AR20160100000007','Posting Sales Invoices [  ]',NULL,NULL,2,'2016-01-08',NULL,1,2016,0,0,0,1,NULL,2,'2016-01-19 01:28:43',NULL,0),(1448,2,'AR20160100000008','Posting Sales Invoices [  ]',NULL,NULL,2,'2016-01-08',NULL,1,2016,0,0,0,1,NULL,2,'2016-01-19 01:28:43',NULL,0),(1449,2,'AP20150900000045','Other Payment [OPN2016[00000164]]]',NULL,NULL,3,'2015-12-23',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:29:49','Other Payment [OPN2016[00000164]]]',0),(1450,2,'AP20150900000046','Other Payment [OPN2016[00000118]]]',NULL,NULL,3,'2015-12-21',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:29:49','Other Payment [OPN2016[00000118]]]',0),(1451,2,'AR20150900000143','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-25',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:31:15',NULL,0),(1452,2,'AR20150900000144','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-16',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:31:15',NULL,0),(1453,2,'AR20150900000145','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-01',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:31:15',NULL,0),(1454,2,'AP20150800000055','Purchase Invoice Confirm [ PI2015[00000107] ]',NULL,NULL,3,'2015-11-27',NULL,8,2015,0,0,0,1,NULL,2,'2016-01-19 01:32:20','PI2015[00000107]',0),(1455,2,'AR20150900000146','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-01',NULL,9,2015,0,0,0,1,NULL,2,'2016-01-19 01:38:52',NULL,0);
