-- Table structure for table `_sys_um`
--

CREATE TABLE `_sys_um` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `desc` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=15 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 AUTO_INCREMENT,
  `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,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 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','2015-05-08 04:09:51',NULL,NULL),(6,0,NULL,8,9,1000.00000,1.00000,'yahaya','2015-05-08 04:09:51',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 `acount_type`
--

CREATE TABLE `acount_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` 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 `acount_type`
--


--
-- Table structure for table `chat`
--

CREATE TABLE `chat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `chat`
--


--
-- Table structure for table `chats`
--

CREATE TABLE `chats` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `message` text NOT NULL,
  `time` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `chats`
--


--
-- Table structure for table `ci_sessions`
--

CREATE TABLE `ci_sessions` (
  `session_id` varchar(40) NOT NULL DEFAULT '0',
  `ip_address` varchar(16) NOT NULL DEFAULT '0',
  `user_agent` varchar(50) NOT NULL,
  `last_activity` int(10) unsigned NOT NULL DEFAULT '0',
  `user_data` text NOT NULL,
  PRIMARY KEY (`session_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_sessions`
--


--
-- Table structure for table `ci_users`
--

CREATE TABLE `ci_users` (
  `user_id` int(11) NOT NULL AUTO_INCREMENT,
  `user_name` varchar(255) NOT NULL,
  `user_email` varchar(255) NOT NULL,
  `user_password` varchar(255) NOT NULL,
  `registered_date` datetime NOT NULL,
  `status` int(5) NOT NULL,
  `online` int(5) NOT NULL,
  PRIMARY KEY (`user_id`,`user_email`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_users`
--


--
-- 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`)
) ENGINE=InnoDB AUTO_INCREMENT=382 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_acc_det` VALUES (1,3,3,32755,2015,'11',1272,0,1272,75,'2015-07-26 22:07:14',75,'2015-07-27 04:23:14',NULL),(2,3,7,32767,2015,'11',303.33,47858.33,-47555,75,'2015-07-26 22:07:14',75,'2015-07-27 04:23:14',NULL),(3,3,4,32539,2015,'11',18.2,7017,-6998.8,75,'2015-07-26 22:07:14',75,'2015-07-27 04:23:14',NULL),(4,3,3,32756,2015,'11',1192.5,0,1192.5,75,'2015-07-26 22:07:15',75,'2015-07-27 04:23:15',NULL),(5,3,3,32757,2015,'11',1187.2,0,1187.2,75,'2015-07-26 22:07:17',75,'2015-07-27 04:23:17',NULL),(6,3,3,32759,2015,'11',1441.6,0,1441.6,75,'2015-07-26 22:07:18',75,'2015-07-27 04:23:18',NULL),(7,3,3,32758,2015,'11',1144.8,0,1144.8,75,'2015-07-26 22:07:20',75,'2015-07-27 04:23:20',NULL),(8,3,3,32760,2015,'11',1102.4,0,1102.4,75,'2015-07-26 22:07:22',75,'2015-07-27 04:23:22',NULL),(9,3,3,32761,2015,'11',3222.3999999999996,0,3222.3999999999996,75,'2015-07-26 22:07:23',75,'2015-07-27 04:23:23',NULL),(10,3,3,32763,2015,'11',1017.6,0,1017.6,75,'2015-07-26 22:07:26',75,'2015-07-27 04:23:26',NULL),(11,3,3,32762,2015,'11',964.6,0,964.6,75,'2015-07-26 22:07:26',75,'2015-07-27 04:23:26',NULL),(12,3,3,32764,2015,'11',2756,0,2756,75,'2015-07-26 22:07:38',75,'2015-07-27 04:23:38',NULL),(13,3,3,32768,2015,'11',2713.6000000000004,0,2713.6000000000004,75,'2015-07-26 22:07:39',75,'2015-07-27 04:23:39',NULL),(14,3,3,32769,2015,'11',3349.6,0,3349.6,75,'2015-07-26 22:07:41',75,'2015-07-27 04:23:41',NULL),(15,3,3,32770,2015,'11',1632.4,0,1632.4,75,'2015-07-26 22:07:42',75,'2015-07-27 04:23:42',NULL),(16,3,3,32771,2015,'11',1187.2,0,1187.2,75,'2015-07-26 22:07:43',75,'2015-07-27 04:23:43',NULL),(17,3,3,32772,2015,'11',848,0,848,75,'2015-07-26 22:07:43',75,'2015-07-27 04:23:43',NULL),(18,3,3,32773,2015,'11',2501.6,0,2501.6,75,'2015-07-26 22:07:44',75,'2015-07-27 04:23:44',NULL),(19,3,3,32774,2015,'11',1261.4,0,1261.4,75,'2015-07-26 22:07:45',75,'2015-07-27 04:23:45',NULL),(20,3,3,32775,2015,'11',763.2,0,763.2,75,'2015-07-26 22:07:46',75,'2015-07-27 04:23:46',NULL),(21,3,3,32776,2015,'11',2459.2,0,2459.2,75,'2015-07-26 22:07:02',75,'2015-07-27 04:24:02',NULL),(22,3,3,32777,2015,'11',2324.93,321.53,2003.3999999999999,75,'2015-07-26 22:07:03',75,'2015-07-27 04:24:03',NULL),(23,3,3,32778,2015,'11',1526.4,0,1526.4,75,'2015-07-26 22:07:04',75,'2015-07-27 04:24:04',NULL),(24,3,3,32779,2015,'11',1187.2,0,1187.2,75,'2015-07-26 22:07:05',75,'2015-07-27 04:24:05',NULL),(25,3,3,32780,2015,'11',932.8,0,932.8,75,'2015-07-26 22:07:05',75,'2015-07-27 04:24:05',NULL),(26,3,3,32781,2015,'11',667.8,0,667.8,75,'2015-07-26 22:07:06',75,'2015-07-27 04:24:06',NULL),(27,3,3,32782,2015,'11',1399.2,0,1399.2,75,'2015-07-26 22:07:08',75,'2015-07-27 04:24:08',NULL),(28,3,3,32783,2015,'11',13281.42,0,13281.42,75,'2015-07-26 22:07:10',75,'2015-07-27 04:24:10',NULL),(29,3,7,32784,2015,'11',200,22710.520000000004,-22510.520000000004,75,'2015-07-26 22:07:10',75,'2015-07-27 04:24:10',NULL),(30,3,7,32785,2015,'11',0.01,69091.42,-69091.41,75,'2015-07-26 22:07:10',75,'2015-07-27 04:24:10',NULL),(31,3,3,32786,2015,'11',12178.75,200.01,11978.74,75,'2015-07-26 22:07:11',75,'2015-07-27 04:24:11',NULL),(32,3,3,32788,2015,'11',2721.21,0,2721.21,75,'2015-07-26 22:07:23',75,'2015-07-27 04:24:23',NULL),(33,3,3,32789,2015,'11',2221.9199999999996,0,2221.9199999999996,75,'2015-07-26 22:07:24',75,'2015-07-27 04:24:24',NULL),(34,3,3,32790,2015,'11',1950.4,0,1950.4,75,'2015-07-26 22:07:26',75,'2015-07-27 04:24:26',NULL),(35,3,3,32791,2015,'11',2544,0,2544,75,'2015-07-26 22:07:27',75,'2015-07-27 04:24:27',NULL),(36,3,3,32793,2015,'11',1696,0,1696,75,'2015-07-26 22:07:41',75,'2015-07-27 04:24:41',NULL),(37,3,3,32794,2015,'11',964.6,0,964.6,75,'2015-07-26 22:07:42',75,'2015-07-27 04:24:42',NULL),(38,3,3,32795,2015,'11',1017.6,0,1017.6,75,'2015-07-26 22:07:43',75,'2015-07-27 04:24:43',NULL),(39,3,3,32796,2015,'11',1017.6,0,1017.6,75,'2015-07-26 22:07:44',75,'2015-07-27 04:24:44',NULL),(40,3,3,32792,2015,'11',1484,0,1484,75,'2015-07-26 22:07:45',75,'2015-07-27 04:24:45',NULL),(41,3,3,32787,2015,'11',65544.14,0,65544.14,75,'2015-07-26 22:07:46',75,'2015-07-27 04:24:46',NULL),(42,3,3,32774,2015,'12',2448.6,1335.6,1113,75,'2015-07-26 22:07:45',75,'2015-07-27 04:25:45',NULL),(43,3,7,32767,2015,'12',2540,50640,-48100,75,'2015-07-26 22:07:45',75,'2015-07-27 04:25:45',NULL),(44,3,4,32539,2015,'12',156.01999999999998,9690.29,-9534.27,75,'2015-07-26 22:07:45',75,'2015-07-27 04:25:45',NULL),(45,3,3,32798,2015,'12',2968,0,2968,75,'2015-07-26 22:07:46',75,'2015-07-27 04:25:46',NULL),(46,3,3,32799,2015,'12',2226,0,2226,75,'2015-07-26 22:07:47',75,'2015-07-27 04:25:47',NULL),(47,3,3,32800,2015,'12',2204.8,0,2204.8,75,'2015-07-26 22:07:47',75,'2015-07-27 04:25:47',NULL),(48,3,3,32797,2015,'12',1017.6,0,1017.6,75,'2015-07-26 22:07:49',75,'2015-07-27 04:25:49',NULL),(49,3,3,32777,2015,'12',3487.4,0,3487.4,75,'2015-07-26 22:07:50',75,'2015-07-27 04:25:50',NULL),(50,3,3,32786,2015,'12',19731.829999999998,12.129999999999999,19719.699999999997,75,'2015-07-26 22:07:52',75,'2015-07-27 04:25:52',NULL),(51,3,7,32784,2015,'12',0,33726.590000000004,-33726.590000000004,75,'2015-07-26 22:07:53',75,'2015-07-27 04:25:53',NULL),(52,3,7,32785,2015,'12',60.22,10764.88,-10704.66,75,'2015-07-26 22:07:53',75,'2015-07-27 04:25:53',NULL),(53,3,3,32783,2015,'12',16879.9,0,16879.9,75,'2015-07-26 22:07:09',75,'2015-07-27 04:26:09',NULL),(54,3,3,32788,2015,'12',5442.42,0,5442.42,75,'2015-07-26 22:07:10',75,'2015-07-27 04:26:10',NULL),(55,3,3,32789,2015,'12',3939.22,0,3939.22,75,'2015-07-26 22:07:11',75,'2015-07-27 04:26:11',NULL),(56,3,3,32756,2015,'12',2195.51,0,2195.51,75,'2015-07-26 22:07:12',75,'2015-07-27 04:26:12',NULL),(57,3,3,32787,2015,'12',106128.51000000001,51.71,106076.8,75,'2015-07-26 22:07:17',75,'2015-07-27 04:26:17',NULL),(58,3,7,32801,2015,'12',0,100121.23,-100121.23,75,'2015-07-26 22:07:31',75,'2015-07-27 04:26:31',NULL),(59,3,3,32812,2015,'12',1865.6,0,1865.6,75,'2015-07-26 22:07:32',75,'2015-07-27 04:26:32',NULL),(60,3,3,32802,2015,'12',2374.4,0,2374.4,75,'2015-07-26 22:07:32',75,'2015-07-27 04:26:32',NULL),(61,3,3,32803,2015,'12',1526.4,0,1526.4,75,'2015-07-26 22:07:33',75,'2015-07-27 04:26:33',NULL),(62,3,3,32804,2015,'12',5766.4,0,5766.4,75,'2015-07-26 22:07:34',75,'2015-07-27 04:26:34',NULL),(63,3,3,32805,2015,'12',2289.6,0,2289.6,75,'2015-07-26 22:07:35',75,'2015-07-27 04:26:35',NULL),(64,3,3,32806,2015,'12',6105.6,0,6105.6,75,'2015-07-26 22:07:36',75,'2015-07-27 04:26:36',NULL),(65,3,3,32807,2015,'12',1102.4,0,1102.4,75,'2015-07-26 22:07:37',75,'2015-07-27 04:26:37',NULL),(66,3,3,32808,2015,'12',2968,0,2968,75,'2015-07-26 22:07:48',75,'2015-07-27 04:26:48',NULL),(67,3,3,32809,2015,'12',848,0,848,75,'2015-07-26 22:07:49',75,'2015-07-27 04:26:49',NULL),(68,3,3,32810,2015,'12',1865.6,0,1865.6,75,'2015-07-26 22:07:50',75,'2015-07-27 04:26:50',NULL),(69,3,3,32811,2015,'12',1356.8,0,1356.8,75,'2015-07-26 22:07:50',75,'2015-07-27 04:26:50',NULL),(70,3,3,32768,2015,'12',1356.8,0,1356.8,75,'2015-07-26 22:07:40',75,'2015-07-27 04:39:40',NULL),(71,3,3,32813,2015,'12',742,0,742,75,'2015-07-26 22:07:41',75,'2015-07-27 04:39:41',NULL),(72,3,3,32814,2015,'12',1356.8,1356.8,0,75,'2015-07-26 22:07:50',75,'2015-07-27 04:39:50',NULL),(73,3,3,32815,2015,'12',763.2,0,763.2,75,'2015-07-26 22:07:54',75,'2015-07-27 04:39:54',NULL),(74,3,3,32755,2015,'12',1356.8,0,1356.8,75,'2015-07-26 22:07:56',75,'2015-07-27 04:39:56',NULL),(75,3,3,32782,2015,'12',1272,0,1272,75,'2015-07-26 22:07:07',75,'2015-07-27 04:40:08',NULL),(76,3,3,32816,2015,'12',1356.8,0,1356.8,75,'2015-07-26 22:07:10',75,'2015-07-27 04:40:10',NULL),(77,1,3,32646,2015,'10',2756000,0,2756000,1,'2015-10-15 21:10:27',1,'2015-10-16 03:34:27',NULL),(78,1,7,32684,2015,'10',0,2600000,-2600000,1,'2015-10-15 21:10:27',NULL,'2015-10-16 03:34:27',NULL),(79,1,4,32666,2015,'10',0,156000,-156000,1,'2015-10-15 21:10:27',NULL,'2015-10-16 03:34:27',NULL),(80,3,3,32821,2015,'13',3112.16,0,3112.16,75,'2015-10-19 22:10:15',75,'2015-10-20 04:52:15',NULL),(81,3,7,32767,2015,'13',1050,22156,-21106,75,'2015-10-19 22:10:15',75,'2015-10-20 04:52:15',NULL),(82,3,4,32539,2015,'13',65.76,5153.7300000000005,-5087.97,75,'2015-10-19 22:10:15',75,'2015-10-20 04:52:15',NULL),(83,3,3,32822,2015,'13',1272,0,1272,75,'2015-10-19 22:10:15',75,'2015-10-20 04:52:15',NULL),(84,3,3,32815,2015,'13',2120,0,2120,75,'2015-10-19 22:10:16',75,'2015-10-20 04:52:16',NULL),(85,3,3,32769,2015,'13',2120,0,2120,75,'2015-10-19 22:10:17',75,'2015-10-20 04:52:17',NULL),(86,3,3,32820,2015,'13',1696,0,1696,75,'2015-10-19 22:10:18',75,'2015-10-20 04:52:18',NULL),(87,3,3,32810,2015,'13',1696,0,1696,75,'2015-10-19 22:10:18',75,'2015-10-20 04:52:18',NULL),(88,3,3,32817,2015,'13',1272,0,1272,75,'2015-10-19 22:10:19',75,'2015-10-20 04:52:19',NULL),(89,3,3,32818,2015,'13',2374.4,0,2374.4,75,'2015-10-19 22:10:20',75,'2015-10-20 04:52:20',NULL),(90,3,3,32809,2015,'13',1653.6,0,1653.6,75,'2015-10-19 22:10:21',75,'2015-10-20 04:52:21',NULL),(91,3,3,32774,2015,'13',1113,1113,0,75,'2015-10-19 22:10:22',75,'2015-10-20 04:52:22',NULL),(92,3,3,32819,2015,'13',1780.8,0,1780.8,75,'2015-10-19 22:10:22',75,'2015-10-20 04:52:22',NULL),(93,3,3,32808,2015,'13',1113,0,1113,75,'2015-10-19 22:10:26',75,'2015-10-20 04:52:26',NULL),(94,3,3,32794,2015,'13',890.4,0,890.4,75,'2015-10-19 22:10:27',75,'2015-10-20 04:52:27',NULL),(95,3,3,32786,2015,'13',7713.629999999999,0,7713.629999999999,75,'2015-10-19 22:10:28',75,'2015-10-20 04:52:28',NULL),(96,3,7,32784,2015,'13',0,7066.7699999999995,-7066.7699999999995,75,'2015-10-19 22:10:28',75,'2015-10-20 04:52:28',NULL),(97,3,7,32785,2015,'13',0,2401.35,-2401.35,75,'2015-10-19 22:10:28',75,'2015-10-20 04:52:28',NULL),(98,3,3,32823,2015,'13',9953.17,48.769999999999996,9904.4,75,'2015-10-19 22:10:29',75,'2015-10-20 04:52:29',NULL),(99,3,7,32801,2015,'13',46.01,61338.18,-61292.17,75,'2015-10-19 22:10:29',75,'2015-10-20 04:52:29',NULL),(100,3,3,32787,2015,'13',55065.3,0,55065.3,75,'2015-10-19 22:10:30',75,'2015-10-20 04:52:30',NULL),(101,3,3,32783,2015,'13',1898.57,0,1898.57,75,'2015-10-19 22:10:32',75,'2015-10-20 04:52:32',NULL),(102,3,3,32830,2015,'13',1272,0,1272,75,'2015-10-19 22:10:36',75,'2015-10-20 04:52:36',NULL),(103,3,3,32826,2015,'14',1356.8,0,1356.8,75,'2015-10-19 22:10:34',75,'2015-10-20 04:55:34',NULL),(104,3,7,32767,2015,'14',0,19212.35,-19212.35,75,'2015-10-19 22:10:34',75,'2015-10-20 04:55:34',NULL),(105,3,4,32539,2015,'14',24.200000000000003,5667.69,-5643.49,75,'2015-10-19 22:10:34',75,'2015-10-20 04:55:34',NULL),(106,3,3,32824,2015,'14',1696,0,1696,75,'2015-10-19 22:10:35',75,'2015-10-20 04:55:35',NULL),(107,3,3,32825,2015,'14',1441.6,0,1441.6,75,'2015-10-19 22:10:35',75,'2015-10-20 04:55:35',NULL),(108,3,7,32801,2015,'14',402.70000000000005,72765.10999999999,-72362.40999999999,75,'2015-10-19 22:10:36',75,'2015-10-20 04:55:36',NULL),(109,3,3,32787,2015,'14',73336.85999999999,426.87000000000006,72909.98999999999,75,'2015-10-19 22:10:36',75,'2015-10-20 04:55:36',NULL),(110,3,3,32756,2015,'14',1997.5999999999997,0,1997.5999999999997,75,'2015-10-19 22:10:38',75,'2015-10-20 04:55:38',NULL),(111,3,7,32784,2015,'14',1.37,7976.66,-7975.29,75,'2015-10-19 22:10:38',75,'2015-10-20 04:55:38',NULL),(112,3,7,32785,2015,'14',0.49,2484.0699999999997,-2483.58,75,'2015-10-19 22:10:38',75,'2015-10-20 04:55:38',NULL),(113,3,3,32821,2015,'14',2120,0,2120,75,'2015-10-19 22:10:40',75,'2015-10-20 04:55:40',NULL),(114,3,3,32829,2015,'14',1356.8,0,1356.8,75,'2015-10-19 22:10:40',75,'2015-10-20 04:55:40',NULL),(115,3,3,32831,2015,'14',954,0,954,75,'2015-10-19 22:10:41',75,'2015-10-20 04:55:41',NULL),(116,3,3,32794,2015,'14',1113,0,1113,75,'2015-10-19 22:10:42',75,'2015-10-20 04:55:42',NULL),(117,3,3,32828,2015,'14',1272,0,1272,75,'2015-10-19 22:10:42',75,'2015-10-20 04:55:42',NULL),(118,3,3,32827,2015,'14',1017.6,0,1017.6,75,'2015-10-19 22:10:43',75,'2015-10-20 04:55:43',NULL),(119,3,3,32823,2015,'14',3794.1500000000005,0,3794.1500000000005,75,'2015-10-19 22:10:44',75,'2015-10-20 04:55:44',NULL),(120,3,3,32832,2015,'14',1356.8,0,1356.8,75,'2015-10-19 22:10:46',75,'2015-10-20 04:55:46',NULL),(121,3,3,32833,2015,'14',1017.6,0,1017.6,75,'2015-10-19 22:10:47',75,'2015-10-20 04:55:47',NULL),(122,3,3,32835,2015,'14',1526.4,0,1526.4,75,'2015-10-19 22:10:48',75,'2015-10-20 04:55:48',NULL),(123,3,3,32834,2015,'14',1102.4,0,1102.4,75,'2015-10-19 22:10:49',75,'2015-10-20 04:55:49',NULL),(124,3,3,32777,2015,'14',1113,0,1113,75,'2015-10-19 22:10:49',75,'2015-10-20 04:55:49',NULL),(125,3,3,32770,2015,'14',704.9,0,704.9,75,'2015-10-19 22:10:50',75,'2015-10-20 04:55:50',NULL),(126,3,3,32769,2015,'14',1102.4,0,1102.4,75,'2015-10-19 22:10:51',75,'2015-10-20 04:55:51',NULL),(127,3,3,32783,2015,'14',3285.3199999999997,0,3285.3199999999997,75,'2015-10-19 22:10:52',75,'2015-10-20 04:55:52',NULL),(128,3,3,32786,2015,'14',5440.650000000001,1.8900000000000001,5438.76,75,'2015-10-19 22:10:53',75,'2015-10-20 04:55:53',NULL),(129,3,3,32777,2015,'15',1632.4,0,1632.4,75,'2015-10-19 22:10:45',75,'2015-10-20 04:56:45',NULL),(130,3,7,32767,2015,'15',1226.66,28518,-27291.34,75,'2015-10-19 22:10:45',75,'2015-10-20 04:56:45',NULL),(131,3,4,32539,2015,'15',76.15,6948.92,-6872.77,75,'2015-10-19 22:10:45',75,'2015-10-20 04:56:45',NULL),(132,3,3,32837,2015,'15',1696,0,1696,75,'2015-10-19 22:10:46',75,'2015-10-20 04:56:46',NULL),(133,3,3,32836,2015,'15',1272,0,1272,75,'2015-10-19 22:10:46',75,'2015-10-20 04:56:46',NULL),(134,3,3,32795,2015,'15',1102.4,0,1102.4,75,'2015-10-19 22:10:47',75,'2015-10-20 04:56:47',NULL),(135,3,3,32838,2015,'15',1132.08,0,1132.08,75,'2015-10-19 22:10:48',75,'2015-10-20 04:56:48',NULL),(136,3,3,32839,2015,'15',1187.2,1187.2,0,75,'2015-10-19 22:10:49',75,'2015-10-20 04:56:49',NULL),(137,3,3,32841,2015,'15',763.2,0,763.2,75,'2015-10-19 22:10:50',75,'2015-10-20 04:56:50',NULL),(138,3,3,32771,2015,'15',1356.8,0,1356.8,75,'2015-10-19 22:10:51',75,'2015-10-20 04:56:51',NULL),(139,3,3,32755,2015,'15',1017.6,0,1017.6,75,'2015-10-19 22:10:53',75,'2015-10-20 04:56:53',NULL),(140,3,3,32842,2015,'15',1356.8,0,1356.8,75,'2015-10-19 22:10:54',75,'2015-10-20 04:56:54',NULL),(141,3,3,32773,2015,'15',1865.6,0,1865.6,75,'2015-10-19 22:10:55',75,'2015-10-20 04:56:55',NULL),(142,3,3,32770,2015,'15',964.6,0,964.6,75,'2015-10-19 22:10:56',75,'2015-10-20 04:56:56',NULL),(143,3,3,32808,2015,'15',1484,0,1484,75,'2015-10-19 22:10:57',75,'2015-10-20 04:56:57',NULL),(144,3,3,32834,2015,'15',1187.2,0,1187.2,75,'2015-10-19 22:10:58',75,'2015-10-20 04:56:58',NULL),(145,3,3,32845,2015,'15',1102.4,0,1102.4,75,'2015-10-19 22:10:59',75,'2015-10-20 04:56:59',NULL),(146,3,3,32846,2015,'15',2544,0,2544,75,'2015-10-19 22:10:59',75,'2015-10-20 04:56:59',NULL),(147,3,3,32844,2015,'15',1356.8,0,1356.8,75,'2015-10-19 22:10:00',75,'2015-10-20 04:57:00',NULL),(148,3,3,32843,2015,'15',1017.6,0,1017.6,75,'2015-10-19 22:10:01',75,'2015-10-20 04:57:01',NULL),(149,3,3,32826,2015,'15',0,113.06,-113.06,75,'2015-10-19 22:10:02',75,'2015-10-20 04:57:02',NULL),(150,3,3,32814,2015,'15',1950.4,0,1950.4,75,'2015-10-19 22:10:03',75,'2015-10-20 04:57:03',NULL),(151,3,3,32812,2015,'15',1187.2,0,1187.2,75,'2015-10-19 22:10:04',75,'2015-10-20 04:57:04',NULL),(152,3,3,32847,2015,'15',1526.4,0,1526.4,75,'2015-10-19 22:10:05',75,'2015-10-20 04:57:05',NULL),(153,3,3,32848,2015,'15',1526.4,0,1526.4,75,'2015-10-19 22:10:06',75,'2015-10-20 04:57:06',NULL),(154,3,3,32783,2015,'15',3339.81,0,3339.81,75,'2015-10-19 22:10:06',75,'2015-10-20 04:57:06',NULL),(155,3,7,32784,2015,'15',121.53,7846.950000000001,-7725.420000000001,75,'2015-10-19 22:10:07',75,'2015-10-20 04:57:07',NULL),(156,3,7,32785,2015,'15',42.53,2555.43,-2512.8999999999996,75,'2015-10-19 22:10:07',75,'2015-10-20 04:57:07',NULL),(157,3,3,32786,2015,'15',5520.740000000001,166.61,5354.130000000001,75,'2015-10-19 22:10:08',75,'2015-10-20 04:57:08',NULL),(158,3,3,32787,2015,'15',89826.52,0,89826.52,75,'2015-10-19 22:10:09',75,'2015-10-20 04:57:09',NULL),(159,3,7,32801,2015,'15',0,84742,-84742,75,'2015-10-19 22:10:09',NULL,'2015-10-20 04:57:09',NULL),(160,3,3,32756,2015,'15',1695.15,0,1695.15,75,'2015-10-19 22:10:10',75,'2015-10-20 04:57:10',NULL),(161,3,3,32839,2015,'16',1102.4,0,1102.4,75,'2016-02-13 17:02:01',75,'2016-02-14 00:28:01',NULL),(162,3,7,32767,2015,'16',240,26035,-25795,75,'2016-02-13 17:02:01',75,'2016-02-14 00:28:01',NULL),(163,3,4,32539,2015,'16',24.94,10645.11,-10620.17,75,'2016-02-13 17:02:01',75,'2016-02-14 00:28:01',NULL),(164,3,3,32850,2015,'16',1272,0,1272,75,'2016-02-13 17:02:02',75,'2016-02-14 00:28:02',NULL),(165,3,3,32824,2015,'16',1526.4,254.4,1272,75,'2016-02-13 17:02:03',75,'2016-02-14 00:28:03',NULL),(166,3,3,32793,2015,'16',1441.6,0,1441.6,75,'2016-02-13 17:02:04',75,'2016-02-14 00:28:04',NULL),(167,3,3,32763,2015,'16',1017.6,0,1017.6,75,'2016-02-13 17:02:06',75,'2016-02-14 00:28:06',NULL),(168,3,3,32851,2015,'16',1356.8,0,1356.8,75,'2016-02-13 17:02:07',75,'2016-02-14 00:28:07',NULL),(169,3,3,32842,2015,'16',1060,0,1060,75,'2016-02-13 17:02:07',75,'2016-02-14 00:28:07',NULL),(170,3,3,32852,2015,'16',1865.6,0,1865.6,75,'2016-02-13 17:02:08',75,'2016-02-14 00:28:08',NULL),(171,3,3,32829,2015,'16',1356.8,0,1356.8,75,'2016-02-13 17:02:09',75,'2016-02-14 00:28:09',NULL),(172,3,3,32820,2015,'16',3900.7999999999997,0,3900.7999999999997,75,'2016-02-13 17:02:11',75,'2016-02-14 00:28:11',NULL),(173,3,3,32795,2015,'16',2035.1999999999998,0,2035.1999999999998,75,'2016-02-13 17:02:15',75,'2016-02-14 00:28:15',NULL),(174,3,3,32853,2015,'16',1272,0,1272,75,'2016-02-13 17:02:17',75,'2016-02-14 00:28:17',NULL),(175,3,3,32762,2015,'16',927.5,0,927.5,75,'2016-02-13 17:02:18',75,'2016-02-14 00:28:18',NULL),(176,3,3,32854,2015,'16',848,0,848,75,'2016-02-13 17:02:19',75,'2016-02-14 00:28:19',NULL),(177,3,3,32786,2015,'16',4474.92,293.38,4181.54,75,'2016-02-13 17:02:20',75,'2016-02-14 00:28:20',NULL),(178,3,3,32783,2015,'16',3794.08,0,3794.08,75,'2016-02-13 17:02:23',75,'2016-02-14 00:28:23',NULL),(179,3,7,32784,2015,'16',213.99,10225.22,-10011.23,75,'2016-02-13 17:02:23',75,'2016-02-14 00:28:23',NULL),(180,3,7,32785,2015,'16',74.9,3146.99,-3072.0899999999997,75,'2016-02-13 17:02:23',75,'2016-02-14 00:28:23',NULL),(181,3,3,32855,2015,'16',3576.9900000000002,0,3576.9900000000002,75,'2016-02-13 17:02:25',75,'2016-02-14 00:28:25',NULL),(182,3,3,32787,2015,'16',157130.69,106.85,157023.84,75,'2016-02-13 17:02:28',75,'2016-02-14 00:28:28',NULL),(183,3,7,32801,2015,'16',100.8,148236.5,-148135.7,75,'2016-02-13 17:02:28',75,'2016-02-14 00:28:28',NULL),(184,3,3,32756,2015,'16',4004.64,0,4004.64,75,'2016-02-13 17:02:30',75,'2016-02-14 00:28:30',NULL),(185,3,3,32834,2015,'16',1102.4,0,1102.4,75,'2016-02-13 17:02:33',75,'2016-02-14 00:28:33',NULL),(186,3,3,32761,2015,'16',1696,0,1696,75,'2016-02-13 17:02:35',75,'2016-02-14 00:28:35',NULL),(187,3,3,32861,2015,'16',1526.4,0,1526.4,75,'2016-02-13 17:02:36',75,'2016-02-14 00:28:36',NULL),(188,3,3,32809,2015,'17',2713.6,0,2713.6,75,'2016-02-13 18:02:54',75,'2016-02-14 01:27:54',NULL),(189,3,7,32767,2015,'17',0,18240,-18240,75,'2016-02-13 18:02:54',75,'2016-02-14 01:27:54',NULL),(190,3,4,32539,2015,'17',1.03,7831.38,-7830.35,75,'2016-02-13 18:02:54',75,'2016-02-14 01:27:54',NULL),(191,3,3,32856,2015,'17',1272,0,1272,75,'2016-02-13 18:02:56',75,'2016-02-14 01:27:56',NULL),(192,3,3,32773,2015,'17',3688.8,0,3688.8,75,'2016-02-13 18:02:56',75,'2016-02-14 01:27:56',NULL),(193,3,3,32835,2015,'17',1696,0,1696,75,'2016-02-13 18:02:57',75,'2016-02-14 01:27:57',NULL),(194,3,3,32857,2015,'17',763.2,0,763.2,75,'2016-02-13 18:02:00',75,'2016-02-14 01:28:00',NULL),(195,3,3,32815,2015,'17',1441.6,0,1441.6,75,'2016-02-13 18:02:01',75,'2016-02-14 01:28:01',NULL),(196,3,3,32791,2015,'17',1441.6,0,1441.6,75,'2016-02-13 18:02:03',75,'2016-02-14 01:28:03',NULL),(197,3,3,32827,2015,'17',1017.6,0,1017.6,75,'2016-02-13 18:02:03',75,'2016-02-14 01:28:03',NULL),(198,3,3,32858,2015,'17',1102.4,0,1102.4,75,'2016-02-13 18:02:05',75,'2016-02-14 01:28:05',NULL),(199,3,3,32859,2015,'17',890.4,0,890.4,75,'2016-02-13 18:02:06',75,'2016-02-14 01:28:06',NULL),(200,3,3,32811,2015,'17',1102.4,0,1102.4,75,'2016-02-13 18:02:06',75,'2016-02-14 01:28:06',NULL),(201,3,3,32828,2015,'17',1272,0,1272,75,'2016-02-13 18:02:07',75,'2016-02-14 01:28:07',NULL),(202,3,3,32860,2015,'17',932.8,0,932.8,75,'2016-02-13 18:02:09',75,'2016-02-14 01:28:09',NULL),(203,3,3,32783,2015,'17',4051,0.01,4050.99,75,'2016-02-13 18:02:11',75,'2016-02-14 01:28:11',NULL),(204,3,7,32784,2015,'17',0,9494.77,-9494.77,75,'2016-02-13 18:02:11',75,'2016-02-14 01:28:11',NULL),(205,3,7,32785,2015,'17',0.01,2907.13,-2907.12,75,'2016-02-13 18:02:11',75,'2016-02-14 01:28:11',NULL),(206,3,3,32786,2015,'17',1609.0900000000001,0,1609.0900000000001,75,'2016-02-13 18:02:13',75,'2016-02-14 01:28:13',NULL),(207,3,3,32787,2015,'17',115938.35,18.130000000000003,115920.22,75,'2016-02-13 18:02:14',75,'2016-02-14 01:28:14',NULL),(208,3,7,32801,2015,'17',17.1,109375.8,-109358.7,75,'2016-02-13 18:02:14',75,'2016-02-14 01:28:14',NULL),(209,3,3,32855,2015,'17',2186.59,0,2186.59,75,'2016-02-13 18:02:15',75,'2016-02-14 01:28:15',NULL),(210,3,3,32756,2015,'17',4729.65,0,4729.65,75,'2016-02-13 18:02:17',75,'2016-02-14 01:28:17',NULL),(211,3,3,32756,2015,'18',3525.7500000000005,0,3525.7500000000005,75,'2016-02-13 18:02:51',75,'2016-02-14 01:29:51',NULL),(212,3,7,32785,2015,'18',0,3343.5800000000004,-3343.5800000000004,75,'2016-02-13 18:02:51',75,'2016-02-14 01:29:51',NULL),(213,3,3,32770,2015,'18',2491,1526.4,964.5999999999999,75,'2016-02-13 18:02:51',75,'2016-02-14 01:29:51',NULL),(214,3,7,32767,2015,'18',7120,25020,-17900,75,'2016-02-13 18:02:51',75,'2016-02-14 01:29:51',NULL),(215,3,4,32539,2015,'18',540.52,10411.369999999997,-9870.849999999997,75,'2016-02-13 18:02:51',75,'2016-02-14 01:29:51',NULL),(216,3,3,32861,2015,'18',1272,0,1272,75,'2016-02-13 18:02:52',75,'2016-02-14 01:29:52',NULL),(217,3,3,32856,2015,'18',1441.6,2883.2,-1441.6,75,'2016-02-13 18:02:53',75,'2016-02-14 01:29:53',NULL),(218,3,3,32862,2015,'18',1441.6,0,1441.6,75,'2016-02-13 18:02:54',75,'2016-02-14 01:29:54',NULL),(219,3,3,32808,2015,'18',5416.6,0,5416.6,75,'2016-02-13 18:02:55',75,'2016-02-14 01:29:55',NULL),(220,3,3,32863,2015,'18',1272,0,1272,75,'2016-02-13 18:02:57',75,'2016-02-14 01:29:57',NULL),(221,3,3,32864,2015,'18',1017.6,0,1017.6,75,'2016-02-13 18:02:59',75,'2016-02-14 01:29:59',NULL),(222,3,3,32763,2015,'18',2798.4,0,2798.4,75,'2016-02-13 18:02:01',75,'2016-02-14 01:30:01',NULL),(223,3,3,32769,2015,'18',1272,0,1272,75,'2016-02-13 18:02:01',75,'2016-02-14 01:30:01',NULL),(224,3,3,32837,2015,'18',1272,0,1272,75,'2016-02-13 18:02:03',75,'2016-02-14 01:30:03',NULL),(225,3,3,32773,2015,'18',1187.2,0,1187.2,75,'2016-02-13 18:02:04',75,'2016-02-14 01:30:04',NULL),(226,3,3,32815,2015,'18',2374.4,0,2374.4,75,'2016-02-13 18:02:05',75,'2016-02-14 01:30:05',NULL),(227,3,3,32865,2015,'18',975.2,0,975.2,75,'2016-02-13 18:02:07',75,'2016-02-14 01:30:07',NULL),(228,3,3,32866,2015,'18',1356.8,0,1356.8,75,'2016-02-13 18:02:08',75,'2016-02-14 01:30:08',NULL),(229,3,3,32783,2015,'18',3614.96,0,3614.96,75,'2016-02-13 18:02:11',75,'2016-02-14 01:30:11',NULL),(230,3,7,32784,2015,'18',0,10888.46,-10888.46,75,'2016-02-13 18:02:11',75,'2016-02-14 01:30:11',NULL),(231,3,3,32786,2015,'18',2111.93,0,2111.93,75,'2016-02-13 18:02:12',75,'2016-02-14 01:30:12',NULL),(232,3,3,32787,2015,'18',153868.97,51.52,153817.45,75,'2016-02-13 18:02:13',75,'2016-02-14 01:30:13',NULL),(233,3,7,32801,2015,'18',1888.6,145159.41,-143270.81,75,'2016-02-13 18:02:13',75,'2016-02-14 01:30:13',NULL),(234,3,3,32823,2015,'18',0,1950.4,-1950.4,75,'2016-02-13 18:02:19',75,'2016-02-14 01:30:19',NULL),(235,3,3,32827,2015,'18',0,1017.6,-1017.6,75,'2016-02-13 18:02:21',75,'2016-02-14 01:30:21',NULL),(236,3,3,32858,2015,'18',0,1102.4,-1102.4,75,'2016-02-13 18:02:22',75,'2016-02-14 01:30:22',NULL),(237,3,3,32809,2015,'18',0,1017.6,-1017.6,75,'2016-02-13 18:02:24',75,'2016-02-14 01:30:24',NULL),(238,3,3,32855,2015,'18',5180.01,0,5180.01,75,'2016-02-13 18:02:25',75,'2016-02-14 01:30:25',NULL),(239,3,3,32791,2015,'18',932.8,0,932.8,75,'2016-02-13 18:02:27',75,'2016-02-14 01:30:27',NULL),(240,3,3,32787,2016,'1',148526.78,60.42,148466.36,75,'2016-04-13 18:04:20',75,'2016-04-14 00:04:20',NULL),(241,3,7,32801,2016,'1',57,140119.6,-140062.6,75,'2016-04-13 18:04:20',75,'2016-04-14 00:04:20',NULL),(242,3,4,32539,2016,'1',3.42,9703.98,-9700.56,75,'2016-04-13 18:04:20',75,'2016-04-14 00:04:20',NULL),(243,3,3,32862,2016,'1',1187.2,0,1187.2,75,'2016-04-13 18:04:22',75,'2016-04-14 00:04:22',NULL),(244,3,7,32767,2016,'1',0,19055,-19055,75,'2016-04-13 18:04:22',75,'2016-04-14 00:04:22',NULL),(245,3,3,32757,2016,'1',1017.6,0,1017.6,75,'2016-04-13 18:04:23',75,'2016-04-14 00:04:23',NULL),(246,3,3,32809,2016,'1',1272,0,1272,75,'2016-04-13 18:04:24',75,'2016-04-14 00:04:24',NULL),(247,3,3,32848,2016,'1',1272,0,1272,75,'2016-04-13 18:04:25',75,'2016-04-14 00:04:25',NULL),(248,3,3,32820,2016,'1',1526.4,0,1526.4,75,'2016-04-13 18:04:26',75,'2016-04-14 00:04:26',NULL),(249,3,3,32770,2016,'1',2114.7,0,2114.7,75,'2016-04-13 18:04:27',75,'2016-04-14 00:04:27',NULL),(250,3,3,32818,2016,'1',2544,0,2544,75,'2016-04-13 18:04:29',75,'2016-04-14 00:04:29',NULL),(251,3,3,32836,2016,'1',1272,0,1272,75,'2016-04-13 18:04:30',75,'2016-04-14 00:04:30',NULL),(252,3,3,32791,2016,'1',4112.8,0,4112.8,75,'2016-04-13 18:04:31',75,'2016-04-14 00:04:31',NULL),(253,3,3,32867,2016,'1',890.4,0,890.4,75,'2016-04-13 18:04:33',75,'2016-04-14 00:04:33',NULL),(254,3,3,32755,2016,'1',1102.4,0,1102.4,75,'2016-04-13 18:04:34',75,'2016-04-14 00:04:34',NULL),(255,3,3,32794,2016,'1',1038.8,0,1038.8,75,'2016-04-13 18:04:35',75,'2016-04-14 00:04:35',NULL),(256,3,3,32854,2016,'1',848,0,848,75,'2016-04-13 18:04:39',75,'2016-04-14 00:04:39',NULL),(257,3,3,32783,2016,'1',4409.77,0,4409.77,75,'2016-04-13 18:04:40',75,'2016-04-14 00:04:40',NULL),(258,3,7,32784,2016,'1',0,8297.41,-8297.41,75,'2016-04-13 18:04:40',75,'2016-04-14 00:04:40',NULL),(259,3,7,32785,2016,'1',0,2558.3199999999997,-2558.3199999999997,75,'2016-04-13 18:04:40',75,'2016-04-14 00:04:40',NULL),(260,3,3,32786,2016,'1',1894.44,0,1894.44,75,'2016-04-13 18:04:41',75,'2016-04-14 00:04:41',NULL),(261,3,3,32855,2016,'1',4705.02,0,4705.02,75,'2016-04-13 18:04:42',75,'2016-04-14 00:04:42',NULL),(262,3,3,32787,2016,'2',89076.36,60.42,89015.94,75,'2016-04-13 18:04:08',75,'2016-04-14 00:07:08',NULL),(263,3,7,32801,2016,'2',57,84034.3,-83977.3,75,'2016-04-13 18:04:08',75,'2016-04-14 00:07:08',NULL),(264,3,4,32539,2016,'2',109.92,6565.46,-6455.54,75,'2016-04-13 18:04:08',75,'2016-04-14 00:07:08',NULL),(265,3,7,32784,2016,'2',2000,10270.86,-8270.86,75,'2016-04-13 18:04:09',75,'2016-04-14 00:07:09',NULL),(266,3,3,32786,2016,'2',4275.039999999999,2530,1745.039999999999,75,'2016-04-13 18:04:09',75,'2016-04-14 00:07:09',NULL),(267,3,7,32785,2016,'2',500,3044.8999999999996,-2544.8999999999996,75,'2016-04-13 18:04:09',75,'2016-04-14 00:07:09',NULL),(268,3,3,32855,2016,'2',4506.6900000000005,0,4506.6900000000005,75,'2016-04-13 18:04:12',75,'2016-04-14 00:07:12',NULL),(269,3,3,32770,2016,'2',2151.8,0,2151.8,75,'2016-04-13 18:04:13',75,'2016-04-14 00:07:13',NULL),(270,3,7,32767,2016,'2',1275,22345,-21070,75,'2016-04-13 18:04:14',75,'2016-04-14 00:07:14',NULL),(271,3,3,32869,2016,'2',1611.2,0,1611.2,75,'2016-04-13 18:04:14',75,'2016-04-14 00:07:14',NULL),(272,3,3,32782,2016,'2',2793.1,1351.5,1441.6,75,'2016-04-13 18:04:16',75,'2016-04-14 00:07:16',NULL),(273,3,3,32838,2016,'2',2628.8,0,2628.8,75,'2016-04-13 18:04:17',75,'2016-04-14 00:07:17',NULL),(274,3,3,32817,2016,'2',1187.2,0,1187.2,75,'2016-04-13 18:04:19',75,'2016-04-14 00:07:19',NULL),(275,3,3,32773,2016,'2',2628.7999999999997,0,2628.7999999999997,75,'2016-04-13 18:04:20',75,'2016-04-14 00:07:20',NULL),(276,3,3,32854,2016,'2',848,0,848,75,'2016-04-13 18:04:21',75,'2016-04-14 00:07:21',NULL),(277,3,3,32870,2016,'2',3392,0,3392,75,'2016-04-13 18:04:22',75,'2016-04-14 00:07:22',NULL),(278,3,3,32871,2016,'2',2544,0,2544,75,'2016-04-13 18:04:27',75,'2016-04-14 00:07:27',NULL),(279,3,3,32795,2016,'2',1272,0,1272,75,'2016-04-13 18:04:28',75,'2016-04-14 00:07:28',NULL),(280,3,3,32872,2016,'2',1187.2,0,1187.2,75,'2016-04-13 18:04:29',75,'2016-04-14 00:07:29',NULL),(281,3,3,32791,2016,'2',1441.6,0,1441.6,75,'2016-04-13 18:04:30',75,'2016-04-14 00:07:30',NULL),(282,3,3,32783,2016,'2',4716.73,0,4716.73,75,'2016-04-13 18:04:33',75,'2016-04-14 00:07:33',NULL),(283,3,3,32818,2016,'3',4240,2120,2120,75,'2016-04-13 18:04:51',75,'2016-04-14 00:09:51',NULL),(284,3,7,32767,2016,'3',4240,23163,-18923,75,'2016-04-13 18:04:51',75,'2016-04-14 00:09:51',NULL),(285,3,4,32539,2016,'3',263.29,8343.14,-8079.849999999999,75,'2016-04-13 18:04:51',75,'2016-04-14 00:09:51',NULL),(286,3,3,32853,2016,'3',1272,0,1272,75,'2016-04-13 18:04:52',75,'2016-04-14 00:09:52',NULL),(287,3,3,32873,2016,'3',2713.6,0,2713.6,75,'2016-04-13 18:04:53',75,'2016-04-14 00:09:53',NULL),(288,3,3,32875,2016,'3',2374.4,2374.4,0,75,'2016-04-13 18:04:54',75,'2016-04-14 00:09:54',NULL),(289,3,3,32777,2016,'3',667.8,0,667.8,75,'2016-04-13 18:04:56',75,'2016-04-14 00:09:56',NULL),(290,3,3,32773,2016,'3',5512,0,5512,75,'2016-04-13 18:04:57',75,'2016-04-14 00:09:57',NULL),(291,3,3,32838,2016,'3',1259.28,0,1259.28,75,'2016-04-13 18:04:59',75,'2016-04-14 00:09:59',NULL),(292,3,3,32876,2016,'3',2374.4,0,2374.4,75,'2016-04-13 18:04:02',75,'2016-04-14 00:10:02',NULL),(293,3,3,32877,2016,'3',2544,0,2544,75,'2016-04-13 18:04:05',75,'2016-04-14 00:10:05',NULL),(294,3,3,32794,2016,'3',667.8,0,667.8,75,'2016-04-13 18:04:08',75,'2016-04-14 00:10:08',NULL),(295,3,3,32762,2016,'3',927.5,0,927.5,75,'2016-04-13 18:04:09',75,'2016-04-14 00:10:09',NULL),(296,3,3,32787,2016,'3',119084.22,157.09999999999997,118927.12,75,'2016-04-13 18:04:12',75,'2016-04-14 00:10:12',NULL),(297,3,7,32801,2016,'3',148.20999999999998,112343.6,-112195.39,75,'2016-04-13 18:04:12',75,'2016-04-14 00:10:12',NULL),(298,3,3,32786,2016,'3',1638.1399999999999,0,1638.1399999999999,75,'2016-04-13 18:04:13',75,'2016-04-14 00:10:13',NULL),(299,3,7,32784,2016,'3',0,11620.11,-11620.11,75,'2016-04-13 18:04:13',75,'2016-04-14 00:10:13',NULL),(300,3,7,32785,2016,'3',0,3545.7799999999997,-3545.7799999999997,75,'2016-04-13 18:04:13',75,'2016-04-14 00:10:13',NULL),(301,3,3,32783,2016,'3',9254.68,0,9254.68,75,'2016-04-13 18:04:14',75,'2016-04-14 00:10:14',NULL),(302,3,3,32855,2016,'3',4485.81,0,4485.81,75,'2016-04-13 18:04:15',75,'2016-04-14 00:10:15',NULL),(303,3,3,32762,2016,'10',2459.2000000000003,0,2459.2000000000003,75,'2016-10-20 13:10:22',75,'2016-10-20 19:23:22',NULL),(304,3,7,32767,2016,'10',0,22160,-22160,75,'2016-10-20 13:10:22',75,'2016-10-20 19:23:22',NULL),(305,3,4,32539,2016,'10',0,1329.6000000000001,-1329.6000000000001,75,'2016-10-20 13:10:22',75,'2016-10-20 19:23:22',NULL),(306,3,3,32835,2016,'10',1865.6,0,1865.6,75,'2016-10-20 13:10:24',75,'2016-10-20 19:23:24',NULL),(307,3,3,32869,2016,'10',1526.4,0,1526.4,75,'2016-10-20 13:10:25',75,'2016-10-20 19:23:25',NULL),(308,3,3,32848,2016,'10',2120,0,2120,75,'2016-10-20 13:10:27',75,'2016-10-20 19:23:27',NULL),(309,3,3,32875,2016,'10',2120,0,2120,75,'2016-10-20 13:10:28',75,'2016-10-20 19:23:28',NULL),(310,3,3,32894,2016,'10',1696,0,1696,75,'2016-10-20 13:10:28',75,'2016-10-20 19:23:28',NULL),(311,3,3,32761,2016,'10',1441.6,0,1441.6,75,'2016-10-20 13:10:29',75,'2016-10-20 19:23:29',NULL),(312,3,3,32769,2016,'10',1102.4,0,1102.4,75,'2016-10-20 13:10:31',75,'2016-10-20 19:23:31',NULL),(313,3,3,32798,2016,'10',3985.6,0,3985.6,75,'2016-10-20 13:10:32',75,'2016-10-20 19:23:32',NULL),(314,3,3,32879,2016,'10',1102.4,0,1102.4,75,'2016-10-20 13:10:33',75,'2016-10-20 19:23:33',NULL),(315,3,3,32830,2016,'10',1441.6,0,1441.6,75,'2016-10-20 13:10:37',75,'2016-10-20 19:23:37',NULL),(316,3,3,32853,2016,'10',2628.8,0,2628.8,75,'2016-10-20 13:10:38',75,'2016-10-20 19:23:38',NULL),(317,3,3,32783,2016,'4',21040.91,0,21040.91,75,'2016-10-20 13:10:55',75,'2016-10-20 19:26:55',NULL),(318,3,7,32784,2016,'4',0,15492.94,-15492.94,75,'2016-10-20 13:10:55',75,'2016-10-20 19:26:55',NULL),(319,3,7,32785,2016,'4',0,4716.32,-4716.32,75,'2016-10-20 13:10:56',75,'2016-10-20 19:26:56',NULL),(320,3,4,32539,2016,'4',96,8787.24,-8691.24,75,'2016-10-20 13:10:56',75,'2016-10-20 19:26:56',NULL),(321,3,3,32787,2016,'4',122177.3,0,122177.3,75,'2016-10-20 13:10:02',75,'2016-10-20 19:27:02',NULL),(322,3,7,32801,2016,'4',0,115261.6,-115261.6,75,'2016-10-20 13:10:02',NULL,'2016-10-20 19:27:02',NULL),(323,3,3,32786,2016,'4',1876.71,0,1876.71,75,'2016-10-20 13:10:04',75,'2016-10-20 19:27:04',NULL),(324,3,3,32855,2016,'4',2408.22,0,2408.22,75,'2016-10-20 13:10:07',75,'2016-10-20 19:27:07',NULL),(325,3,3,32838,2016,'4',2900.1600000000003,0,2900.1600000000003,75,'2016-10-20 13:10:11',75,'2016-10-20 19:27:11',NULL),(326,3,7,32767,2016,'4',1600,26476,-24876,75,'2016-10-20 13:10:11',75,'2016-10-20 19:27:11',NULL),(327,3,3,32878,2016,'4',2162.4,0,2162.4,75,'2016-10-20 13:10:14',75,'2016-10-20 19:27:14',NULL),(328,3,3,32845,2016,'4',1102.4,0,1102.4,75,'2016-10-20 13:10:16',75,'2016-10-20 19:27:16',NULL),(329,3,3,32871,2016,'4',2459.2000000000003,0,2459.2000000000003,75,'2016-10-20 13:10:18',75,'2016-10-20 19:27:18',NULL),(330,3,3,32880,2016,'4',2544,0,2544,75,'2016-10-20 13:10:29',75,'2016-10-20 19:27:29',NULL),(331,3,3,32879,2016,'4',2968,0,2968,75,'2016-10-20 13:10:32',75,'2016-10-20 19:27:32',NULL),(332,3,3,32881,2016,'4',2968,1696,1272,75,'2016-10-20 13:10:35',75,'2016-10-20 19:27:35',NULL),(333,3,3,32810,2016,'4',1696,0,1696,75,'2016-10-20 13:10:45',75,'2016-10-20 19:27:45',NULL),(334,3,3,32882,2016,'4',805.6,0,805.6,75,'2016-10-20 13:10:48',75,'2016-10-20 19:27:48',NULL),(335,3,3,32854,2016,'4',1102.4,0,1102.4,75,'2016-10-20 13:10:55',75,'2016-10-20 19:27:55',NULL),(336,3,3,32853,2016,'4',1187.2,0,1187.2,75,'2016-10-20 13:10:03',75,'2016-10-20 19:28:03',NULL),(337,3,3,32770,2016,'4',1335.6,0,1335.6,75,'2016-10-20 13:10:05',75,'2016-10-20 19:28:05',NULL),(338,3,3,32884,2016,'5',1696,0,1696,75,'2016-10-20 13:10:36',75,'2016-10-20 19:28:36',NULL),(339,3,7,32767,2016,'5',2860,25458,-22598,75,'2016-10-20 13:10:37',75,'2016-10-20 19:28:37',NULL),(340,3,4,32539,2016,'5',171.6,10044.300000000001,-9872.7,75,'2016-10-20 13:10:37',75,'2016-10-20 19:28:37',NULL),(341,3,3,32838,2016,'5',2382.88,0,2382.88,75,'2016-10-20 13:10:38',75,'2016-10-20 19:28:38',NULL),(342,3,3,32848,2016,'5',1017.6,0,1017.6,75,'2016-10-20 13:10:40',75,'2016-10-20 19:28:40',NULL),(343,3,3,32885,2016,'5',1187.2,0,1187.2,75,'2016-10-20 13:10:43',75,'2016-10-20 19:28:43',NULL),(344,3,3,32787,2016,'5',140941.72999999998,0,140941.72999999998,75,'2016-10-20 13:10:45',75,'2016-10-20 19:28:45',NULL),(345,3,7,32801,2016,'5',0,132963.9,-132963.9,75,'2016-10-20 13:10:45',75,'2016-10-20 19:28:45',NULL),(346,3,3,32786,2016,'5',1692.3,0,1692.3,75,'2016-10-20 13:10:48',75,'2016-10-20 19:28:48',NULL),(347,3,7,32784,2016,'5',0,29830.74,-29830.74,75,'2016-10-20 13:10:48',75,'2016-10-20 19:28:48',NULL),(348,3,7,32785,2016,'5',0,8983.12,-8983.12,75,'2016-10-20 13:10:49',75,'2016-10-20 19:28:49',NULL),(349,3,3,32783,2016,'5',38419.22,0,38419.22,75,'2016-10-20 13:10:58',75,'2016-10-20 19:28:58',NULL),(350,3,3,32855,2016,'5',2548.53,0,2548.53,75,'2016-10-20 13:10:01',75,'2016-10-20 19:29:01',NULL),(351,3,3,32770,2016,'5',3190.6,1335.6,1855,75,'2016-10-20 13:10:04',75,'2016-10-20 19:29:04',NULL),(352,3,3,32833,2016,'5',1102.4,0,1102.4,75,'2016-10-20 13:10:11',75,'2016-10-20 19:29:11',NULL),(353,3,3,32771,2016,'5',1272,0,1272,75,'2016-10-20 13:10:13',75,'2016-10-20 19:29:13',NULL),(354,3,3,32854,2016,'5',3476.7999999999997,0,3476.7999999999997,75,'2016-10-20 13:10:17',75,'2016-10-20 19:29:17',NULL),(355,3,3,32769,2016,'5',1017.6,0,1017.6,75,'2016-10-20 13:10:20',75,'2016-10-20 19:29:20',NULL),(356,3,3,32794,2016,'5',1187.2,0,1187.2,75,'2016-10-20 13:10:22',75,'2016-10-20 19:29:22',NULL),(357,3,3,32875,2016,'5',1738.3999999999999,0,1738.3999999999999,75,'2016-10-20 13:10:37',75,'2016-10-20 19:29:37',NULL),(358,3,3,32837,2016,'5',1187.2,0,1187.2,75,'2016-10-20 13:10:41',75,'2016-10-20 19:29:41',NULL),(359,3,3,32871,2016,'5',1526.4,0,1526.4,75,'2016-10-20 13:10:44',75,'2016-10-20 19:29:44',NULL),(360,3,3,32883,2016,'5',1696,1696,0,75,'2016-10-20 13:10:46',75,'2016-10-20 19:29:46',NULL),(361,3,3,32783,2016,'6',28699.45,0,28699.45,75,'2016-10-20 13:10:42',75,'2016-10-20 19:30:42',NULL),(362,3,7,32784,2016,'6',0,23434.51,-23434.51,75,'2016-10-20 13:10:42',75,'2016-10-20 19:30:42',NULL),(363,3,7,32785,2016,'6',0,5986.51,-5986.51,75,'2016-10-20 13:10:42',75,'2016-10-20 19:30:42',NULL),(364,3,4,32539,2016,'6',0.68,9027.44,-9026.76,75,'2016-10-20 13:10:43',75,'2016-10-20 19:30:43',NULL),(365,3,7,32801,2016,'6',11.41,121975.8,-121964.39,75,'2016-10-20 13:10:47',75,'2016-10-20 19:30:47',NULL),(366,3,3,32787,2016,'6',129294.35,12.09,129282.26000000001,75,'2016-10-20 13:10:47',75,'2016-10-20 19:30:47',NULL),(367,3,3,32855,2016,'6',2098.68,0,2098.68,75,'2016-10-20 13:10:52',75,'2016-10-20 19:30:52',NULL),(368,3,3,32756,2016,'6',1271.6799999999998,0,1271.6799999999998,75,'2016-10-20 13:10:54',75,'2016-10-20 19:30:54',NULL),(369,3,7,32767,2016,'6',0,22495,-22495,75,'2016-10-20 13:10:57',75,'2016-10-20 19:30:57',NULL),(370,3,3,32762,2016,'6',3604,0,3604,75,'2016-10-20 13:10:02',75,'2016-10-20 19:31:02',NULL),(371,3,3,32800,2016,'6',797.12,0,797.12,75,'2016-10-20 13:10:06',75,'2016-10-20 19:31:06',NULL),(372,3,3,32845,2016,'6',1272,0,1272,75,'2016-10-20 13:10:08',75,'2016-10-20 19:31:08',NULL),(373,3,3,32854,2016,'6',2798.4,0,2798.4,75,'2016-10-20 13:10:10',75,'2016-10-20 19:31:10',NULL),(374,3,3,32770,2016,'6',1038.8,0,1038.8,75,'2016-10-20 13:10:11',75,'2016-10-20 19:31:11',NULL),(375,3,3,32802,2016,'6',1950.4,0,1950.4,75,'2016-10-20 13:10:15',75,'2016-10-20 19:31:15',NULL),(376,3,3,32862,2016,'6',2941.5,0,2941.5,75,'2016-10-20 13:10:17',75,'2016-10-20 19:31:17',NULL),(377,3,3,32838,2016,'6',1216.88,0,1216.88,75,'2016-10-20 13:10:18',75,'2016-10-20 19:31:18',NULL),(378,3,3,32820,2016,'6',1696,0,1696,75,'2016-10-20 13:10:19',75,'2016-10-20 19:31:19',NULL),(379,3,3,32885,2016,'6',1102.4,0,1102.4,75,'2016-10-20 13:10:20',75,'2016-10-20 19:31:20',NULL),(380,3,3,32887,2016,'6',2204.8,0,2204.8,75,'2016-10-20 13:10:21',75,'2016-10-20 19:31:21',NULL),(381,3,3,32847,2016,'6',932.8,0,932.8,75,'2016-10-20 13:10:24',75,'2016-10-20 19:31:24',NULL);

--
-- Table structure for table `comp_acct_group_bak`
--

CREATE TABLE `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) 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,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_group_bak`
--


--
-- 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,'2015-05-08 04:10:10',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2015-05-08 04:10:10',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2015-05-08 04:10:10',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2015-05-08 04:10:10',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2015-05-08 04:10:10',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_alert_table`
--

CREATE TABLE `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_alert_table`
--


--
-- 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=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_bank` VALUES (1,3,'HONG LEONG BANK BHD','HLBB','SECTION 9, SHAH ALAM','14701008802',20952.17,'','','','','',0,458,'','','0','','',0,0,32522,'0000-00-00',1,'',0,'2015-07-08 01:17:16',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_bank_reconcile`
--

CREATE TABLE `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` 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`
--


--
-- 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_in_`
--

CREATE TABLE `comp_cash_in_` (
  `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_in_`
--


--
-- Table structure for table `comp_cash_in_detail_item_`
--

CREATE TABLE `comp_cash_in_detail_item_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text 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',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_item_`
--


--
-- Table structure for table `comp_cash_in_detail_service_`
--

CREATE TABLE `comp_cash_in_detail_service_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_service_`
--


--
-- 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`)
) ENGINE=InnoDB AUTO_INCREMENT=32905 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_chart_of_acct` VALUES (32500,3,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32501,3,1,'120000000','Retained Earnings-Prior Year','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32502,3,1,'130000000','Current Year Earnings','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32503,3,2,'200000000','Fixed Assets','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32504,3,2,'200010000','Manufacturing Plant','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32505,3,2,'200010010','Manufacturing Plant at Cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32506,3,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32507,3,2,'200020000','Manufacturing Equipment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32508,3,2,'200020010','Manufacturing Equipment at Cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32509,3,2,'200020020','Manufacturing Equipment Accum Dep\'n','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32510,3,2,'200030000','Furniture & Fixtures','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32511,3,2,'200030010','Furn & Fixtures at Cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32512,3,2,'200030020','Furn & Fixtures Accum Dep\'n','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32513,3,2,'200040000','Office Equipment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32514,3,2,'200040010','Office Equipment at Cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32515,3,2,'200040020','Office Equipment Accum Dep\'n','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32516,3,2,'200050000','Motor Vehicles','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32517,3,2,'200050010','Motor Vehicles at Cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32518,3,2,'200050020','Motor Vehicles Accum Dep\'n','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32519,3,3,'210000000','Trade Receivable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32520,3,3,'211000000','Goods No Bill/(Bill No Goods)','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32521,3,3,'220000000','Cash and Bank Balances','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32522,3,3,'220010000','Bank','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32523,3,3,'220020000','Cash in Hand','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32524,3,3,'220030000','Petty Cash','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32525,3,3,'230000000','Inventories','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32526,3,3,'230010000','Stock of Work in Progress','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32527,3,3,'240000000','Other Receivables','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32528,3,3,'250000000','Prepayments and Deposits','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32529,3,3,'250010000','Prepayments','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32530,3,3,'250020000','Deposits Paid','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32531,3,3,'260000000','Tax Claimable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32532,3,3,'260010000','GST Input Tax','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32533,3,3,'260011000','Provision for GST Non-Claimable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32534,3,3,'260020000','Suspense GST - Input Tax','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32535,3,4,'300000000','Trade Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32536,3,4,'310000000','Invoice/(Goods) not receive','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32537,3,4,'320000000','Other Payables','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32538,3,4,'330000000','Tax Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32539,3,4,'330010000','GST Output Tax','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32540,3,4,'330020000','Suspense GST - Output Tax','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32541,3,4,'330030000','Import Duty Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32542,3,4,'330040000','Sales Tax Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32543,3,4,'330050000','Service Tax Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32544,3,4,'340000000','Accruals','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32545,3,4,'340010000','Accrued Payroll','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32546,3,4,'340020000','Payroll Deductions Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32547,3,4,'340030000','PAYE Tax Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32548,3,4,'340040000','Commission Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32549,3,4,'340050000','Accrual Waqaf','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32550,3,4,'340060000','Zakat Payable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32551,3,4,'350000000','Client Deposits','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32552,3,5,'360000000','Deffered Tax Liabilities','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32553,3,6,'370000000','Borrowing','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32554,3,6,'370010000','Bank Loan','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32555,3,6,'370080000','Other Long-Term Liabilities','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32556,3,7,'400000000','Sales','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32557,3,7,'400010000','Sales Product #1','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32558,3,7,'400020000','Sales Product #2','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32559,3,7,'400030000','Sales Product #3','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32560,3,7,'410000000','Wholesale','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32561,3,7,'420000000','Consignment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32562,3,7,'430000000','Miscellaneous Income','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32563,3,8,'500000000','Cost of Goods Sold','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32564,3,8,'510000000','Purchases Price Variance','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32565,3,8,'520000000','Purchases','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32566,3,8,'520010000','Purchases #1','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32567,3,8,'530000000','Wholesale Cost of Sales','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32568,3,8,'540000000','Consignment Cost of Sales','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32569,3,8,'550000000','Materials & Supplies','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32570,3,8,'560000000','Freight','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32571,3,8,'570000000','Inventory Adjustment Account','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32572,3,8,'580000000','Commission Expenses','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32573,3,35,'710000000','Other Operating Income','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32574,3,35,'710011000','Discount Received','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32575,3,35,'710012000','Late Fees Collected','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32576,3,35,'710013000','Freight Collected','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32577,3,10,'810000000','Administration Expenses','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32578,3,10,'810011000','Legal & Accounting','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32579,3,10,'810012000','Commissions','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32580,3,10,'810013000','Freight','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32581,3,10,'810014000','Insurance','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32582,3,10,'810015000','Late Payment Charges','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32583,3,10,'810016000','Rent','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32584,3,10,'810016010','Machinery & Equipment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32585,3,10,'810016050','Other Business Property','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32586,3,10,'810017000','Advertising','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32587,3,10,'810018000','Office Supplies','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32588,3,10,'810020000','Maintenance & Repairs','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32589,3,10,'810021000','Shrinkage/Spoilage','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32590,3,10,'810022000','Telephone','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32591,3,10,'810023010','Electricity','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32592,3,10,'810023020','Gas','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32593,3,10,'810023030','Water','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32594,3,10,'810023000','Electricity & water','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32595,3,10,'810024000','Travel, Meals & Entertainment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32596,3,10,'810024010','Travel','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32597,3,10,'810024020','Meals & Entertainment','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32598,3,10,'810025000','Depreciation Expense','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32599,3,10,'810040000','GST- Non Claimable','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32600,3,10,'810050000','Bad Debt Expense','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32601,3,10,'810060000','Discounts Given','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32602,3,10,'810060010','Prompt Payment Discount','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32603,3,10,'810070000','Zakat Expense','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32604,3,10,'810080000','Waqaf Expense','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32605,3,10,'820000000','Employment Expenses','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32606,3,10,'820010000','Staff Amenities','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32607,3,10,'820020000','Wages & Salaries','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32608,3,10,'820030000','Workers\' Compensation','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32609,3,10,'820040000','Other Employment Expenses','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32610,3,36,'900000000','Finance Income','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32611,3,36,'900010000','Interest Income','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32612,3,44,'850000000','Finance cost','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32613,3,44,'850010000','Bank Charges','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32614,3,44,'850020000','Interest on loan','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32615,3,12,'860000000','Income Tax Expense','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32616,3,32,'870000000','Other Comprehensive  Income','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32617,3,32,'870010000','Gain/(loss) on exchange','',0,0,75,'2015-05-08 04:31:11',0,'0000-00-00 00:00:00',0),(32627,1,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32628,1,1,'120000000','Retained Earnings-Prior Year','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32629,1,1,'130000000','Current Year Earnings','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32630,1,2,'200000000','Fixed Assets','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32631,1,2,'200010000','Manufacturing Plant','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32632,1,2,'200010010','Manufacturing Plant at Cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32633,1,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32634,1,2,'200020000','Manufacturing Equipment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32635,1,2,'200020010','Manufacturing Equipment at Cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32636,1,2,'200020020','Manufacturing Equipment Accum Dep\'n','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32637,1,2,'200030000','Furniture & Fixtures','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32638,1,2,'200030010','Furn & Fixtures at Cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32639,1,2,'200030020','Furn & Fixtures Accum Dep\'n','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32640,1,2,'200040000','Office Equipment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32641,1,2,'200040010','Office Equipment at Cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32642,1,2,'200040020','Office Equipment Accum Dep\'n','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32643,1,2,'200050000','Motor Vehicles','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32644,1,2,'200050010','Motor Vehicles at Cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32645,1,2,'200050020','Motor Vehicles Accum Dep\'n','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32646,1,3,'210000000','Trade Receivable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32647,1,3,'211000000','Goods No Bill/(Bill No Goods)','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32648,1,3,'220000000','Cash and Bank Balances','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32649,1,3,'220010000','Bank','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32650,1,3,'220020000','Cash in Hand','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32651,1,3,'220030000','Petty Cash','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32652,1,3,'230000000','Inventories','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32653,1,3,'230010000','Stock of Work in Progress','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32654,1,3,'240000000','Other Receivables','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32655,1,3,'250000000','Prepayments and Deposits','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32656,1,3,'250010000','Prepayments','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32657,1,3,'250020000','Deposits Paid','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32658,1,3,'260000000','Tax Claimable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32659,1,3,'260010000','GST Input Tax','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32660,1,3,'260011000','Provision for GST Non-Claimable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32661,1,3,'260020000','Suspense GST - Input Tax','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32662,1,4,'300000000','Trade Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32663,1,4,'310000000','Invoice/(Goods) not receive','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32664,1,4,'320000000','Other Payables','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32665,1,4,'330000000','Tax Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32666,1,4,'330010000','GST Output Tax','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32667,1,4,'330020000','Suspense GST - Output Tax','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32668,1,4,'330030000','Import Duty Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32669,1,4,'330040000','Sales Tax Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32670,1,4,'330050000','Service Tax Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32671,1,4,'340000000','Accruals','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32672,1,4,'340010000','Accrued Payroll','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32673,1,4,'340020000','Payroll Deductions Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32674,1,4,'340030000','PAYE Tax Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32675,1,4,'340040000','Commission Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32676,1,4,'340050000','Accrual Waqaf','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32677,1,4,'340060000','Zakat Payable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32678,1,4,'350000000','Client Deposits','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32679,1,5,'360000000','Deffered Tax Liabilities','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32680,1,6,'370000000','Borrowing','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32681,1,6,'370010000','Bank Loan','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32682,1,6,'370080000','Other Long-Term Liabilities','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32683,1,7,'400000000','Sales','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32684,1,7,'400010000','Sales Product #1','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32685,1,7,'400020000','Sales Product #2','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32686,1,7,'400030000','Sales Product #3','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32687,1,7,'410000000','Wholesale','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32688,1,7,'420000000','Consignment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32689,1,7,'430000000','Miscellaneous Income','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32690,1,8,'500000000','Cost of Goods Sold','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32691,1,8,'510000000','Purchases Price Variance','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32692,1,8,'520000000','Purchases','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32693,1,8,'520010000','Purchases #1','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32694,1,8,'530000000','Wholesale Cost of Sales','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32695,1,8,'540000000','Consignment Cost of Sales','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32696,1,8,'550000000','Materials & Supplies','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32697,1,8,'560000000','Freight','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32698,1,8,'570000000','Inventory Adjustment Account','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32699,1,8,'580000000','Commission Expenses','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32700,1,35,'710000000','Other Operating Income','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32701,1,35,'710011000','Discount Received','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32702,1,35,'710012000','Late Fees Collected','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32703,1,35,'710013000','Freight Collected','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32704,1,10,'810000000','Administration Expenses','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32705,1,10,'810011000','Legal & Accounting','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32706,1,10,'810012000','Commissions','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32707,1,10,'810013000','Freight','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32708,1,10,'810014000','Insurance','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32709,1,10,'810015000','Late Payment Charges','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32710,1,10,'810016000','Rent','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32711,1,10,'810016010','Machinery & Equipment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32712,1,10,'810016050','Other Business Property','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32713,1,10,'810017000','Advertising','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32714,1,10,'810018000','Office Supplies','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32715,1,10,'810020000','Maintenance & Repairs','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32716,1,10,'810021000','Shrinkage/Spoilage','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32717,1,10,'810022000','Telephone','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32718,1,10,'810023010','Electricity','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32719,1,10,'810023020','Gas','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32720,1,10,'810023030','Water','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32721,1,10,'810023000','Electricity & water','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32722,1,10,'810024000','Travel, Meals & Entertainment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32723,1,10,'810024010','Travel','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32724,1,10,'810024020','Meals & Entertainment','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32725,1,10,'810025000','Depreciation Expense','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32726,1,10,'810040000','GST- Non Claimable','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32727,1,10,'810050000','Bad Debt Expense','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32728,1,10,'810060000','Discounts Given','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32729,1,10,'810060010','Prompt Payment Discount','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32730,1,10,'810070000','Zakat Expense','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32731,1,10,'810080000','Waqaf Expense','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32732,1,10,'820000000','Employment Expenses','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32733,1,10,'820010000','Staff Amenities','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32734,1,10,'820020000','Wages & Salaries','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32735,1,10,'820030000','Workers\' Compensation','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32736,1,10,'820040000','Other Employment Expenses','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32737,1,36,'900000000','Finance Income','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32738,1,36,'900010000','Interest Income','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32739,1,44,'850000000','Finance cost','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32740,1,44,'850010000','Bank Charges','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32741,1,44,'850020000','Interest on loan','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32742,1,12,'860000000','Income Tax Expense','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32743,1,32,'870000000','Other Comprehensive  Income','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32744,1,32,'870010000','Gain/(loss) on exchange','',0,0,1,'2015-05-09 11:08:25',0,'0000-00-00 00:00:00',0),(32754,3,3,'2100A0099','ALIRAN IHSAN RESOURCES BERHAD','',0,0,0,'2015-05-09 07:21:42',0,'0000-00-00 00:00:00',0),(32755,3,3,'2100S0001','SITAMAS ENVIRONMENTAL SYSTEM SB','',0,0,0,'2015-05-09 21:38:46',0,'0000-00-00 00:00:00',0),(32756,3,3,'2100M0001','MISSION FOODS MALAYSIA SDN BHD','',0,0,0,'2015-05-09 21:57:07',0,'0000-00-00 00:00:00',0),(32757,3,3,'2100V0001','VICTORY SUPPLY SDN BHD','',0,0,0,'2015-05-09 21:59:50',0,'0000-00-00 00:00:00',0),(32758,3,3,'2100T0001','TUAH NUSA SDN BHD','',0,0,0,'2015-05-09 22:02:40',0,'0000-00-00 00:00:00',0),(32759,3,3,'2100P0001','PUSHPA METAL SDN BHD','',0,0,0,'2015-05-09 22:03:30',0,'0000-00-00 00:00:00',0),(32760,3,3,'2100P0002','PRINCIPAL MANAGEMENT SERVICES','',0,0,0,'2015-05-09 22:08:23',0,'0000-00-00 00:00:00',0),(32761,3,3,'2100B0001','BODYBASIXS MANUFACTURING SDN BHD','',0,0,0,'2015-05-09 22:09:43',0,'0000-00-00 00:00:00',0),(32762,3,3,'2100H0001','HIGH SPEED PRECISION METALS SB','',0,0,0,'2015-05-09 22:14:35',0,'0000-00-00 00:00:00',0),(32763,3,3,'2100T0002','TEPAT TEKNIK SDN BHD','',0,0,0,'2015-05-09 22:15:37',0,'0000-00-00 00:00:00',0),(32764,3,3,'2100D0001','DSA DYNAMICS (M) SDN BHD','',0,0,0,'2015-05-10 01:34:01',0,'0000-00-00 00:00:00',0),(32765,1,3,'2100A0001','ALIRAN EHSAN','',0,0,0,'2015-05-10 01:39:59',0,'0000-00-00 00:00:00',0),(32766,1,7,'400040000','Service of personnel placement ','',0,0,0,'2015-05-10 01:47:06',0,'0000-00-00 00:00:00',0),(32767,3,7,'400040000','Service of personnel placement ','',0,0,0,'2015-05-10 19:12:23',0,'0000-00-00 00:00:00',0),(32768,3,3,'2100S0002','SIETRON FURNITURE (M) SDN BHD','',0,0,0,'2015-05-11 01:52:10',0,'0000-00-00 00:00:00',0),(32769,3,3,'2100P0003','PANTECH STEEL INDUSTRI SDN BHD','',0,0,0,'2015-05-11 01:55:25',0,'0000-00-00 00:00:00',0),(32770,3,3,'2100M0002','MUHIBAH FORWARDING AGENCY SB','',0,0,0,'2015-05-11 01:58:27',0,'0000-00-00 00:00:00',0),(32771,3,3,'2100K0001','KORNET EXPRESS SDN BHD','',0,0,0,'2015-05-11 02:42:48',0,'0000-00-00 00:00:00',0),(32772,3,3,'2100I0001','ICPE SDN BHD','',0,0,0,'2015-05-11 02:45:35',0,'0000-00-00 00:00:00',0),(32773,3,3,'2100K0002','KLANG HOCK PLASTICS INDUS. SB','',0,0,0,'2015-05-11 02:59:19',0,'0000-00-00 00:00:00',0),(32774,3,3,'2100K0003','KANSAI COATINGS (M) SDN BHD','',0,0,0,'2015-05-11 03:03:50',0,'0000-00-00 00:00:00',0),(32775,3,3,'2100G0001','GARRY MOTOHAUS','',0,0,0,'2015-05-11 03:07:15',0,'0000-00-00 00:00:00',0),(32776,3,3,'2100J0001','JIP HUP ENGINEERING & TRADING SB','',0,0,0,'2015-05-11 17:55:59',0,'0000-00-00 00:00:00',0),(32777,3,3,'2100K0004','KARICH SDN BHD','',0,0,0,'2015-05-11 18:01:01',0,'0000-00-00 00:00:00',0),(32778,3,3,'2100I0002','ISHAWA ENGINEERING SERVICES SB','',0,0,0,'2015-05-11 19:48:30',0,'0000-00-00 00:00:00',0),(32779,3,3,'2100A0001','AMALGAMATED FORWARDER SB','',0,0,0,'2015-05-11 19:49:44',0,'0000-00-00 00:00:00',0),(32780,3,3,'2100U0001','USAHA MERIAH SDN BHD','',0,0,0,'2015-05-11 19:50:24',0,'0000-00-00 00:00:00',0),(32781,3,3,'2100K0005','KARICH PLASTIC RECYCLE SDN BHD','',0,0,0,'2015-05-11 20:20:15',0,'0000-00-00 00:00:00',0),(32782,3,3,'2100D0002','DY POWER SYSTEM (M) SDN BHD','',0,0,0,'2015-05-11 20:30:05',0,'0000-00-00 00:00:00',0),(32783,3,3,'2100B0002','BESI APAC SDN BHD','',0,0,0,'2015-05-11 21:34:29',0,'0000-00-00 00:00:00',0),(32784,3,7,'400050000','Salary Disbursement On-Behalf','',0,0,0,'2015-05-12 06:06:51',0,'0000-00-00 00:00:00',0),(32785,3,7,'400060000','Service for Salary Disbursement','',0,0,0,'2015-05-12 06:11:28',0,'0000-00-00 00:00:00',0),(32786,3,3,'2100P0004','PERODUA SALES SDN BHD','',0,0,0,'2015-05-15 21:04:54',0,'0000-00-00 00:00:00',0),(32787,3,3,'2100P0005','PERODUA SALES SDN BHD (DISTR)','',0,0,0,'2015-05-15 21:08:44',0,'0000-00-00 00:00:00',0),(32788,3,3,'2100K0006','KUEHNE + NAGEL SDN BHD','',0,0,0,'2015-05-19 05:22:51',0,'0000-00-00 00:00:00',0),(32789,3,3,'2100K0007','KUEHNE + NAGEL SDN BHD (PENANG)','',0,0,0,'2015-05-19 05:24:20',0,'0000-00-00 00:00:00',0),(32790,3,3,'2100R0001','REMA TIP TOP MALAYSIA SDN BHD','',0,0,0,'2015-05-19 05:52:25',0,'0000-00-00 00:00:00',0),(32791,3,3,'2100S0003','SYNZTEC (M) SDN BHD','',0,0,0,'2015-05-19 06:02:26',0,'0000-00-00 00:00:00',0),(32792,3,3,'2100M0003','MITSUI HIGH-TEC (M) SDN BHD','',0,0,0,'2015-05-19 06:56:17',0,'0000-00-00 00:00:00',0),(32793,3,3,'2100A0002','ACTION BOLTS & NUTS SDN BHD','',0,0,0,'2015-05-19 06:59:15',0,'0000-00-00 00:00:00',0),(32794,3,3,'2100G0002','GENERAL PACKAGING SDN BHD','',0,0,0,'2015-05-19 07:02:31',0,'0000-00-00 00:00:00',0),(32795,3,3,'2100S0004','SANG KEE EDIBLE OILS SDN BHD','',0,0,0,'2015-05-19 07:04:26',0,'0000-00-00 00:00:00',0),(32796,3,3,'2100B0003','BOILERHOUSE ENG. SUPPLIES PLT','',0,0,0,'2015-05-19 07:07:24',0,'0000-00-00 00:00:00',0),(32797,3,3,'2100L0001','LTP VENTURE SDN BHD','',0,0,0,'2015-06-03 18:14:48',0,'0000-00-00 00:00:00',0),(32798,3,3,'2100D0003','DAIJIN TECH (M) SDN BHD','',0,0,0,'2015-06-03 18:24:10',0,'0000-00-00 00:00:00',0),(32799,3,3,'2100H0002','HIGASHIFUJI (M) SDN BHD','',0,0,0,'2015-06-03 18:28:04',0,'0000-00-00 00:00:00',0),(32800,3,3,'2100M0004','[MALAYSIAN PRECISION]','',0,0,0,'2015-06-03 18:33:05',0,'0000-00-00 00:00:00',0),(32801,3,7,'400070000','Service of Labor Supply','',0,0,0,'2015-06-13 21:00:44',0,'2015-06-14 03:02:17',0),(32802,3,3,'2100D0004','DQS CERTIFICATION (M) SDN BHD','',0,0,0,'2015-06-16 18:26:01',0,'0000-00-00 00:00:00',0),(32803,3,3,'2100B0004','BSSB LEATHER & FABRIC FURNITURE','',0,0,0,'2015-06-16 18:30:58',0,'0000-00-00 00:00:00',0),(32804,3,3,'2100T0003','TANDEX CHEMICALS SDN BHD','',0,0,0,'2015-06-16 18:39:08',0,'0000-00-00 00:00:00',0),(32805,3,3,'2100A0003','ANSTAC (M) SDN BHD','',0,0,0,'2015-06-16 18:42:44',0,'0000-00-00 00:00:00',0),(32806,3,3,'2100B0005','B.I.G. INDUSTRIAL GAS SDN BHD','',0,0,0,'2015-06-16 18:43:42',0,'0000-00-00 00:00:00',0),(32807,3,3,'2100C0001','CILT MALAYSIA','',0,0,0,'2015-06-16 19:07:20',0,'0000-00-00 00:00:00',0),(32808,3,3,'2100K0008','KANSAI PAINT ASIA PACIFIC','',0,0,0,'2015-06-16 19:14:21',0,'0000-00-00 00:00:00',0),(32809,3,3,'2100S0005','SOON SHIPPING & FORWARDING AG','',0,0,0,'2015-06-16 19:17:31',0,'0000-00-00 00:00:00',0),(32810,3,3,'2100H0003','HITTECH ASSEMBLY MALAYSIA','',0,0,0,'2015-06-16 19:28:31',0,'0000-00-00 00:00:00',0),(32811,3,3,'2100L0002','LEBLANC COMMUNICATIONS ','',0,0,0,'2015-06-16 19:31:12',0,'0000-00-00 00:00:00',0),(32812,3,3,'2100M0005','METROD (M) SDN BHD','',0,0,0,'2015-06-16 19:35:21',0,'0000-00-00 00:00:00',0),(32813,3,3,'2100D0005','DUOPHARMA (M) SDN BHD','',0,0,0,'2015-06-18 19:41:08',0,'0000-00-00 00:00:00',0),(32814,3,3,'2100E0001','EUTECHNIC INDUSTRIES SDN BHD','',0,0,0,'2015-06-19 18:08:14',0,'0000-00-00 00:00:00',0),(32815,3,3,'2100S0006','SEWANG PRECISION SDN BHD','',0,0,0,'2015-07-04 18:16:44',0,'0000-00-00 00:00:00',0),(32816,3,3,'2100W0001','WEECHEM SDN BHD','',0,0,0,'2015-07-04 18:37:24',0,'0000-00-00 00:00:00',0),(32817,3,3,'2100I0003','ICHOR SYSTEMS MALAYSIA SDN BHD','',0,0,0,'2015-07-28 18:27:48',0,'0000-00-00 00:00:00',0),(32818,3,3,'2100M0006','MASLOW TRAINERS & CONSULTANTS','',0,0,0,'2015-07-29 05:57:00',0,'0000-00-00 00:00:00',0),(32819,3,3,'2100K0009','KMTC LINE (M) SDN BHD','',0,0,0,'2015-07-29 06:04:18',0,'0000-00-00 00:00:00',0),(32820,3,3,'2100B0006','BUDI FEED SDN BHD','',0,0,0,'2015-07-29 06:11:32',0,'0000-00-00 00:00:00',0),(32821,3,3,'2100M0007','MAGLOTECH STEEL SERVICE CENTRE ','',0,0,0,'2015-07-29 06:21:22',0,'0000-00-00 00:00:00',0),(32822,3,3,'2100P0006','PEREMBA (MALAYSIA) SDN BHD','',0,0,0,'2015-07-29 06:25:54',0,'0000-00-00 00:00:00',0),(32823,3,3,'2100P0007','PERODUA SALES SDN BHD (ACCOUNT)','',0,0,0,'2015-08-04 11:05:03',0,'0000-00-00 00:00:00',0),(32824,3,3,'2100H0004','HARGON ENGINEERING SDN BHD','',0,0,0,'2015-08-09 05:41:44',0,'0000-00-00 00:00:00',0),(32825,3,3,'2100M0008','METRO EXCEL RESOURCES SDN BHD','',0,0,0,'2015-08-09 11:30:26',0,'0000-00-00 00:00:00',0),(32826,3,3,'2100K0010','KEMUNCAK ENGINEERING SUPPLIES SB','',0,0,0,'2015-08-09 11:33:02',0,'0000-00-00 00:00:00',0),(32827,3,3,'2100X0001','XING YONG RISK MANAGEMENT','',0,0,0,'2015-08-17 15:20:14',0,'0000-00-00 00:00:00',0),(32828,3,3,'2100G0003','GIGA SHIPPING SDN BHD','',0,0,0,'2015-08-17 15:23:19',0,'0000-00-00 00:00:00',0),(32829,3,3,'2100W0002','WONWAY MANUFACTURING SDN BHD','',0,0,0,'2015-08-17 15:26:30',0,'0000-00-00 00:00:00',0),(32830,3,3,'2100T0004','TEETRONICS INDUSTRIAL (M) S/B','',0,0,0,'2015-08-17 15:29:45',0,'0000-00-00 00:00:00',0),(32831,3,3,'2100S0007','SJM FLEX (M) SDN BHD','',0,0,0,'2015-08-17 15:33:09',0,'0000-00-00 00:00:00',0),(32832,3,3,'2100C0002','CEREBOS (M) SDN BHD','',0,0,0,'2015-08-23 18:42:50',0,'0000-00-00 00:00:00',0),(32833,3,3,'2100G0004','GOLDEN KEMUNING INDUSTRIES ','',0,0,0,'2015-08-23 18:43:25',0,'0000-00-00 00:00:00',0),(32834,3,3,'2100G0005','GLOBAL CENTURY RESOURCES SDN BHD','',0,0,0,'2015-08-27 20:42:20',0,'0000-00-00 00:00:00',0),(32835,3,3,'2100T0005','TATSUMORI (M) SDN BHD','',0,0,0,'2015-08-27 20:51:15',0,'0000-00-00 00:00:00',0),(32836,3,3,'2100A0004','AYUR CENTRE SDN BHD','',0,0,0,'2015-09-04 07:19:35',0,'0000-00-00 00:00:00',0),(32837,3,3,'2100M0009','MITSUI-SOKO (M) SDN BHD','',0,0,0,'2015-09-04 07:43:58',0,'0000-00-00 00:00:00',0),(32838,3,3,'2100O0001','OKM VALVE (M) SDN BHD','',0,0,0,'2015-09-09 17:13:50',0,'0000-00-00 00:00:00',0),(32839,3,3,'2100N0001','NETS VENTURE SDN BHD','',0,0,0,'2015-09-09 17:14:54',0,'0000-00-00 00:00:00',0),(32840,3,3,'2100N0001','NETS VENTURE SDN BHD','',0,0,0,'2015-09-09 17:14:54',0,'0000-00-00 00:00:00',0),(32841,3,3,'2100K0011','KE MATERIAL (M) SDN BHD','',0,0,0,'2015-09-09 17:16:39',0,'0000-00-00 00:00:00',0),(32842,3,3,'2100J0002','JENG YUAN RECLAIMED RUBBER SB','',0,0,0,'2015-09-26 05:01:31',0,'0000-00-00 00:00:00',0),(32843,3,3,'2100W0003','WANGI LOGISTIC SDN. BHD.','',0,0,0,'2015-09-26 05:05:54',0,'0000-00-00 00:00:00',0),(32844,3,3,'2100M0010','MB GOOD HEALTH MARKETING','',0,0,0,'2015-09-26 05:07:21',0,'0000-00-00 00:00:00',0),(32845,3,3,'2100M0011','MPX INSYSTEC (M) SDN BHD','',0,0,0,'2015-09-26 05:10:13',0,'0000-00-00 00:00:00',0),(32846,3,3,'2100P0008','PLEXTA INDUSTRIES SDN BHD','',0,0,0,'2015-09-26 05:11:26',0,'0000-00-00 00:00:00',0),(32847,3,3,'2100I0004','INCHCAPE SHIPPING SERVICES ','',0,0,0,'2015-10-06 03:17:57',0,'0000-00-00 00:00:00',0),(32848,3,3,'2100S0008','SUMITOMO ELECTRIC WINTEC (M)','',0,0,0,'2015-10-06 03:20:03',0,'0000-00-00 00:00:00',0),(32849,3,3,'2100S0009','SUMITOMO ELECTRIC WINTEC (M) SB','',0,0,0,'2015-10-06 22:31:03',0,'0000-00-00 00:00:00',0),(32850,3,3,'2100T0006','TWO L FASHION & BEAUTY SDN BHD','',0,0,0,'2015-10-19 23:38:52',0,'0000-00-00 00:00:00',0),(32851,3,3,'2100J0003','JIN FONG ENGINEERING SDN BHD','',0,0,0,'2015-10-19 23:39:46',0,'0000-00-00 00:00:00',0),(32852,3,3,'2100Q0001','QEL SHIPPING SERVICES SDN BHD','',0,0,0,'2015-10-19 23:41:46',0,'0000-00-00 00:00:00',0),(32853,3,3,'2100Y0002','YH PRECISION (M) SDN BHD','',0,0,0,'2015-10-24 20:39:25',0,'0000-00-00 00:00:00',0),(32854,3,3,'2100W0004','WORLWIDE COURIER EXPRESS SDN BHD','',0,0,0,'2015-10-27 18:01:37',0,'0000-00-00 00:00:00',0),(32855,3,3,'2100U0002','UTI WORLDWIDE (M) SDN BHD','',0,0,0,'2015-11-02 23:44:36',0,'0000-00-00 00:00:00',0),(32856,3,3,'2100O0002','OLICHEM SERVICES SDN BHD','',0,0,0,'2015-11-09 05:17:01',0,'0000-00-00 00:00:00',0),(32857,3,3,'2100H0005','HOTO STAINLESS STEEL INDUSTRIES','',0,0,0,'2015-11-24 21:02:26',0,'0000-00-00 00:00:00',0),(32858,3,3,'2100X0002','XIN STEEL SDN BHD','',0,0,0,'2015-11-28 18:38:59',0,'0000-00-00 00:00:00',0),(32859,3,3,'2100Y0001','YUNCHENG PLATE-MAKING','',0,0,0,'2015-12-06 17:13:42',0,'0000-00-00 00:00:00',0),(32860,3,3,'2100F0001','FUKUYAMA ENGINEERING SDN BHD','',0,0,0,'2015-12-06 17:17:45',0,'0000-00-00 00:00:00',0),(32861,3,3,'2100M0012','MUHIBBAH MARINE ENGINEERING','',0,0,0,'2015-12-09 02:42:02',0,'0000-00-00 00:00:00',0),(32862,3,3,'2100T0007','TENAGA AMBANG SDN BHD','',0,0,0,'2015-12-09 03:50:26',0,'0000-00-00 00:00:00',0),(32863,3,3,'2100N0002','NEXUS MEGA CARRIERS SDN BHD','',0,0,0,'2016-01-07 10:46:16',0,'0000-00-00 00:00:00',0),(32864,3,3,'2100H0006','HARMINDER & ASSOCIATES','',0,0,0,'2016-01-07 10:52:42',0,'0000-00-00 00:00:00',0),(32865,3,3,'2100H0007','HITACHI INDUSTRIAL EQUIPMENT ','',0,0,0,'2016-01-07 11:12:08',0,'0000-00-00 00:00:00',0),(32866,3,3,'2100T0008','T.L. LIM & COMPANY','',0,0,0,'2016-01-07 11:15:36',0,'0000-00-00 00:00:00',0),(32867,3,3,'2100T0009','THE VALSPAR (M) CORPORATION','',0,0,0,'2016-02-03 21:33:05',0,'0000-00-00 00:00:00',0),(32868,3,3,'2100W0005','WORLWIDE COURIER EXPRESS SDN BHD','',0,0,0,'2016-02-03 21:39:43',0,'0000-00-00 00:00:00',0),(32869,3,3,'2100S0010','SCIENTEX GREAT WALL SDN. BHD','',0,0,0,'2016-02-24 16:37:09',0,'0000-00-00 00:00:00',0),(32870,3,3,'2100M0013','MIANGULS INTERNATIONAL SDN BHD','',0,0,0,'2016-02-24 16:49:12',0,'0000-00-00 00:00:00',0),(32871,3,3,'2100S0011','SONYU PLASTIC INDUSTRIES SDN BHD','',0,0,0,'2016-02-25 16:51:51',0,'0000-00-00 00:00:00',0),(32872,3,3,'2100M0014','MERREDITH SHIPPING AGENCIES SB','',0,0,0,'2016-02-25 16:52:58',0,'0000-00-00 00:00:00',0),(32873,3,3,'2100V0002','VICTOR TECHNOLOGIES ASIA SDN BHD','',0,0,0,'2016-03-20 18:02:48',0,'0000-00-00 00:00:00',0),(32874,3,3,'2100B0007','BODYBASIXS MANUFACTURING SDN BHD','',0,0,0,'2016-03-20 18:10:51',0,'0000-00-00 00:00:00',0),(32875,3,3,'2100B0008','BODIBASIXS MANUFACTURING SDN BHD','',0,0,0,'2016-03-20 18:16:10',0,'0000-00-00 00:00:00',0),(32876,3,3,'2100M0015','MASTER APPROACH SDN BHD','',0,0,0,'2016-03-21 16:20:42',0,'0000-00-00 00:00:00',0),(32877,3,3,'2100S0012','SK INTERNATIONAL (M) SDN BHD','',0,0,0,'2016-03-22 17:28:49',0,'0000-00-00 00:00:00',0),(32878,3,3,'2100M0016','MISC INTEGRATED LOGISTICS SB','',0,0,0,'2016-04-11 17:18:30',0,'0000-00-00 00:00:00',0),(32879,3,3,'2100C0003','CHIYODA INTEGRE CO. (M) SDN BHD','',0,0,0,'2016-04-11 17:21:19',0,'0000-00-00 00:00:00',0),(32880,3,3,'2100W0006','WATERTEC (MALAYSIA) SDN. BHD.','',0,0,0,'2016-04-11 17:23:09',0,'0000-00-00 00:00:00',0),(32881,3,3,'2100F0002','FE MAGNET WIRE (M) SDN. BHD.','',0,0,0,'2016-04-11 17:24:32',0,'0000-00-00 00:00:00',0),(32882,3,3,'2100H0008','HJ. HARUN SEH UMRAH & TOURS SB','',0,0,0,'2016-04-25 18:17:42',0,'0000-00-00 00:00:00',0),(32883,3,3,'2100D0006','DOSHIN RUBBER PRODUCTS (M) S/B','',0,0,0,'2016-05-24 17:50:24',0,'0000-00-00 00:00:00',0),(32884,3,3,'2100Q0002','QUALITY PROFILE SDN BHD','',0,0,0,'2016-05-31 04:06:54',0,'0000-00-00 00:00:00',0),(32885,3,3,'2100V0003','VOSTERMANS VENTILATION SDN. BHD.','',0,0,0,'2016-05-31 04:08:18',0,'0000-00-00 00:00:00',0),(32886,3,3,'2100M0017','MALAYSIAN PRECISION MNFG','',0,0,0,'2016-06-12 18:09:58',0,'0000-00-00 00:00:00',0),(32887,3,3,'2100S0013','SOUTHERN MANAGEMENT (M) SDN BHD','',0,0,0,'2016-06-19 18:12:30',0,'2016-06-20 00:17:37',0),(32888,3,3,'2100K0012','KARICH ENVIRONMENTAL MANAGEMENT','',0,0,0,'2016-08-23 19:22:54',0,'0000-00-00 00:00:00',0),(32889,3,3,'2100A0005','ANCHOR GROUP OF COMPANIES','',0,0,0,'2016-08-23 19:27:34',0,'0000-00-00 00:00:00',0),(32890,3,3,'2100P0009','PNSB NAM BEE RUBBER INDUSTRIAL','',0,0,0,'2016-08-30 00:30:32',0,'0000-00-00 00:00:00',0),(32891,3,3,'2100S0014','S & L RESOURCES SDN BHD','',0,0,0,'2016-09-27 15:06:23',0,'0000-00-00 00:00:00',0),(32892,3,3,'2100K0013','KOTA PERMAI GOLF & COUNTRY CLUB','',0,0,0,'2016-09-27 15:29:52',0,'0000-00-00 00:00:00',0),(32893,3,3,'2100O0003','ONE GLOBAL LOGISTICS SDN BHD','',0,0,0,'2016-09-27 15:39:21',0,'0000-00-00 00:00:00',0),(32894,3,3,'2100P0010','PUMPONE ENGINEERING SDN BHD','',0,0,0,'2016-10-04 02:20:24',0,'0000-00-00 00:00:00',0),(32895,3,3,'2100B0009','BE OTOMOBIL SDN BHD','',0,0,0,'2016-10-20 17:01:07',0,'0000-00-00 00:00:00',0),(32896,3,3,'2100M0018','MINK YUAN CABIN & CONTAINER SB','',0,0,0,'2016-10-20 19:05:30',0,'0000-00-00 00:00:00',0),(32897,3,3,'2100N0003','NEXUS PINES RESOURCES ','',0,0,0,'2016-10-20 19:14:11',0,'0000-00-00 00:00:00',0),(32898,3,3,'2100D0007','Danau Permai Resort Berhad','',0,0,0,'2016-10-20 19:20:58',0,'0000-00-00 00:00:00',0),(32899,3,3,'2100B0010','BANDAR BOTANIC RESORT BERHAD','',0,0,0,'2016-10-25 16:20:27',0,'0000-00-00 00:00:00',0),(32900,3,3,'2100S0015','SUMITOMO ELECTRIC SINTERED COMP','',0,0,0,'2016-11-09 20:19:15',0,'0000-00-00 00:00:00',0),(32901,3,3,'2100T0010','TOTAL LOGISTIC SERVICES ','',0,0,0,'2016-12-05 19:46:43',0,'0000-00-00 00:00:00',0),(32902,3,3,'2100N0004','NIKOM GLOBAL MARKETING (M) SB','',0,0,0,'2016-12-05 19:55:14',0,'0000-00-00 00:00:00',0),(32903,3,3,'2100N0005','NIKOM INDUSTRIES SDN BHD','',0,0,0,'2016-12-22 17:23:52',0,'0000-00-00 00:00:00',0),(32904,3,3,'2100S0016','STERIPACK ASIA SDN BHD','',0,0,0,'2017-01-16 09:17:48',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `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,
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct_bak`
--


--
-- 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=2787 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_control_acct_setup` VALUES (2691,1,4,3,'uninvoiceAR',1,32520,165,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2692,79,2,3,'freightchargesCollected',1,32576,100,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2693,80,1,3,'retainedEarnings',1,32501,1,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2694,81,1,3,'profitlostYear',1,32502,10,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2695,82,1,3,'exchangeVariances',1,32616,20,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2696,83,1,3,'bankchargesAccount',1,32612,30,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2697,84,2,3,'rcvacct',1,32519,40,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2698,85,2,3,'saleacct',1,32556,50,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2699,86,2,3,'saledisacct',1,32601,60,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2700,87,2,3,'promptpaydisacct',1,32602,70,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2701,88,2,3,'commissionexp',1,32572,80,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2702,89,2,3,'commissionpay',1,32548,90,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2703,90,3,3,'freightcharges',1,32580,135,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2704,91,3,3,'exchangediff',1,32616,110,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2705,92,3,3,'payAcct',1,32535,120,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2706,93,3,3,'payDisc',1,32573,130,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2707,94,4,3,'invAcct',1,32525,140,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2708,95,4,3,'cogs',1,32563,150,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2709,96,4,3,'invAdjAcct',1,32571,160,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2710,97,5,3,'gstInputTax',1,32532,170,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2711,98,5,3,'gstOutTax',1,32539,180,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2712,99,5,3,'susgstInTax',1,32534,190,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2713,100,5,3,'susgstOuTax',1,32540,200,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2714,101,5,3,'gstnoclaim',1,32599,210,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2715,102,5,3,'imdutypay',1,32541,220,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2716,103,5,3,'saletaxpay',1,32542,230,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2717,104,5,3,'servtaxpay',1,32543,240,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2718,105,6,3,'zakat',1,32603,250,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2719,106,4,3,'uninvoiceAP',1,32536,165,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2720,107,1,3,'bank',1,32522,35,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2721,112,6,3,'wakafAcrual',1,32549,280,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2722,114,6,3,'zakatPayable',1,32550,260,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2723,115,6,3,'wakafExpense',1,32604,270,1,'2015-05-08 04:31:12',0,'0000-00-00 00:00:00',0),(2754,1,4,1,'uninvoiceAR',1,32647,165,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2755,79,2,1,'freightchargesCollected',1,32703,100,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2756,80,1,1,'retainedEarnings',1,32628,1,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2757,81,1,1,'profitlostYear',1,32629,10,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2758,82,1,1,'exchangeVariances',1,32743,20,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2759,83,1,1,'bankchargesAccount',1,32739,30,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2760,84,2,1,'rcvacct',1,32646,40,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2761,85,2,1,'saleacct',1,32683,50,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2762,86,2,1,'saledisacct',1,32728,60,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2763,87,2,1,'promptpaydisacct',1,32729,70,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2764,88,2,1,'commissionexp',1,32699,80,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2765,89,2,1,'commissionpay',1,32675,90,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2766,90,3,1,'freightcharges',1,32707,135,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2767,91,3,1,'exchangediff',1,32743,110,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2768,92,3,1,'payAcct',1,32662,120,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2769,93,3,1,'payDisc',1,32700,130,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2770,94,4,1,'invAcct',1,32652,140,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2771,95,4,1,'cogs',1,32690,150,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2772,96,4,1,'invAdjAcct',1,32698,160,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2773,97,5,1,'gstInputTax',1,32659,170,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2774,98,5,1,'gstOutTax',1,32666,180,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2775,99,5,1,'susgstInTax',1,32661,190,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2776,100,5,1,'susgstOuTax',1,32667,200,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2777,101,5,1,'gstnoclaim',1,32726,210,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2778,102,5,1,'imdutypay',1,32668,220,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2779,103,5,1,'saletaxpay',1,32669,230,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2780,104,5,1,'servtaxpay',1,32670,240,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2781,105,6,1,'zakat',1,32730,250,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2782,106,4,1,'uninvoiceAP',1,32663,165,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2783,107,1,1,'bank',1,32649,35,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2784,112,6,1,'wakafAcrual',1,32676,280,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2785,114,6,1,'zakatPayable',1,32677,260,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',0),(2786,115,6,1,'wakafExpense',1,32731,270,1,'2015-05-09 11:08:26',0,'0000-00-00 00:00:00',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,
  `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=4 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_employee` VALUES (1,3,'ALZ','ALIZA SAHAD','RECRUITMENT CONSULTANT','','','','','',0,458,'','','2015-05-10',10,0,'2015-05-10 03:47:28',0,'0000-00-00 00:00:00',0),(2,3,'ROS','ROSNAH MAT','RECRUITMENT CONSULTANT','','','','','',0,458,'','','2015-05-10',10,0,'2015-05-10 03:48:17',0,'0000-00-00 00:00:00',0),(3,3,'MAY','LEE YET MAY','RECRUITMENT CONSULTANT','','','','','',0,458,'','','2015-05-10',10,0,'2015-05-10 03:48:40',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=139285 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_financial_year` VALUES (139263,3,2015,'2015-04-01','2015-04-30',10,0,1,NULL,75,'2015-05-08 04:30:41',NULL,'0000-00-00 00:00:00',0),(139264,3,2015,'2015-05-01','2015-05-31',11,0,1,NULL,75,'2015-05-08 04:30:41',NULL,'0000-00-00 00:00:00',0),(139265,3,2015,'2015-06-01','2015-06-30',12,0,1,NULL,75,'2015-05-08 04:30:41',NULL,'0000-00-00 00:00:00',0),(139266,1,2015,'2015-04-01','2015-04-30',10,0,1,NULL,1,'2015-05-10 07:50:12',NULL,'2015-05-11 01:00:27',0),(139267,3,2015,'2015-07-01','2015-07-31',13,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139268,3,2015,'2015-08-01','2015-08-31',14,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139269,3,2015,'2015-09-01','2015-09-30',15,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139270,3,2015,'2015-10-01','2015-10-31',16,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139271,3,2015,'2015-11-01','2015-11-30',17,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139272,3,2015,'2015-12-01','2015-12-31',18,0,1,NULL,75,'2015-07-29 03:53:51',NULL,'0000-00-00 00:00:00',0),(139273,3,2016,'2016-01-01','2016-01-31',1,0,1,NULL,75,'2016-01-08 04:25:22',NULL,'0000-00-00 00:00:00',0),(139274,3,2016,'2016-02-01','2016-02-29',2,0,1,NULL,75,'2016-01-08 04:25:22',NULL,'0000-00-00 00:00:00',0),(139275,3,2016,'2016-03-01','2016-03-31',3,0,1,NULL,75,'2016-01-08 04:25:22',NULL,'0000-00-00 00:00:00',0),(139276,3,2016,'2016-04-01','2016-04-30',4,0,1,NULL,75,'2016-01-08 04:25:22',NULL,'0000-00-00 00:00:00',0),(139277,3,2016,'2016-05-01','2016-05-31',5,0,1,NULL,75,'2016-01-08 04:25:22',NULL,'0000-00-00 00:00:00',0),(139278,3,2016,'2016-06-01','2016-06-30',6,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139279,3,2016,'2016-07-01','2016-07-31',7,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139280,3,2016,'2016-08-01','2016-08-31',8,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139281,3,2016,'2016-09-01','2016-09-30',9,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139282,3,2016,'2016-10-01','2016-10-31',10,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139283,3,2016,'2016-11-01','2016-11-30',11,0,1,NULL,75,'2016-01-08 04:25:23',NULL,'0000-00-00 00:00:00',0),(139284,3,2016,'2016-12-01','2016-12-31',12,0,1,NULL,75,'2016-01-08 04:25:23',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=1186 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_form_control` VALUES (1133,3,39,'PR',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:31:50',90),(1134,3,40,'PO',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:08',100),(1135,3,41,'PI',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:14',110),(1136,3,42,'PDN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:22',120),(1137,3,43,'PCN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:29',140),(1138,3,44,'PP',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:33',150),(1139,3,45,'GRN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:40',160),(1140,3,46,'LT',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:45',170),(1141,3,47,'SQN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:50',180),(1142,3,48,'SON',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:32:57',190),(1143,3,49,'SDN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:03',200),(1144,3,50,'INV',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:10',210),(1145,3,51,'SDN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:18',230),(1146,3,52,'SCN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:24',240),(1147,3,53,'RP',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:29',250),(1148,3,54,'GRN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:36',260),(1149,3,55,'OPN',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:42',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2015-05-08 04:31:32',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:48',290),(1152,3,58,'IA',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:33:55',300),(1153,3,72,'ZK',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:34:03',7),(1154,3,118,'GT',1,0,0,'',1,1,'2015-05-08 04:31:32',0,'2015-05-08 04:34:09',310),(1164,1,39,'PR',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:51:51',90),(1165,1,40,'PO',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:51:57',100),(1166,1,41,'PI',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:04',110),(1167,1,42,'PDN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:07',120),(1168,1,43,'PCN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:11',140),(1169,1,44,'PP',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:16',150),(1170,1,45,'GRN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:21',160),(1171,1,46,'LT',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:26',170),(1172,1,47,'SQN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:31',180),(1173,1,48,'SON',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 07:52:35',190),(1174,1,49,'SDN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:51:40',200),(1175,1,50,'INV',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:51:45',210),(1176,1,51,'SDN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:51:50',230),(1177,1,52,'SCN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:51:55',240),(1178,1,53,'RP',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:00',250),(1179,1,54,'GRN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:04',260),(1180,1,55,'OPN',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:08',270),(1181,1,56,'ORI',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:19',280),(1182,1,57,'SLR',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:14',290),(1183,1,58,'IA',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:23',300),(1184,1,72,'ZK',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:27',7),(1185,1,118,'GT',1,0,0,'',1,1,'2015-05-09 11:11:34',0,'2015-05-10 08:52:32',310);

--
-- Table structure for table `comp_gl`
--

CREATE TABLE `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_gl`
--


--
-- 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=6 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_gst_report` VALUES (1,3,0,'000562716672','AGENSI PEKERJAAN JOB PRIMA SDN BHD','2015-04-01','2015-06-30','2015-07-31',275551.07,16533.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'78100',16533.07,'',0,'',0,'',0,'',0,0,16533.07,'ROSMAN BIN BIMIN','670112-10-5505','','','MALAYSIA','2015-10-16',75,'2015-10-16 09:09:51',0,1,'0000-00-00 00:00:00',0),(2,3,0,'000562716672','AGENSI PEKERJAAN JOB PRIMA SDN BHD','2015-07-01','2015-09-30','2015-10-31',293404.1,17604.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'78100',17604.23,'',0,'',0,'',0,'',0,0,17604.23,'ROSMAN BIMIN','670112-10-5505','','','MALAYSIA','2015-10-20',75,'2015-10-20 05:10:34',0,1,'0000-00-00 00:00:00',0),(3,3,0,'000562716672','AGENSI PEKERJAAN JOB PRIMA SDN BHD','2015-10-01','2015-12-31','2016-01-31',472023,28321.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'',0,'',0,'',0,'',0,'',0,28321.37,28321.37,'ROSMAN BIMIN','670112105505','','','MALAYSIA','2016-02-17',75,'2016-02-17 11:38:18',0,1,'0000-00-00 00:00:00',0),(4,3,0,'000562716672','AGENSI PEKERJAAN JOB PRIMA SDN BHD','2016-01-01','2016-03-31','2016-04-30',403932.29,24235.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'78100',24235.95,'',0,'',0,'',0,'',0,0,24235.95,'ROSMAN BIMIN','670112105505','','','MALAYSIA','2016-04-14',75,'2016-04-14 00:19:28',0,1,'0000-00-00 00:00:00',0),(5,3,1,'000562716672','AGENSI PEKERJAAN JOB PRIMA SDN BHD','2016-04-01','2016-06-30','2016-07-31',459844.84,27590.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'78100',27590.7,'',0,'',0,'',0,'',0,0,27590.7,'ROSMAN BIMIN','670112105505','','','MALAYSIA','2016-07-01',75,'2016-10-20 19:39:24',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_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 (1,3,2,'AR',2015,11,55),(2,3,2,'AR',2015,12,111),(3,3,2,'AR',2015,13,27),(4,3,2,'AR',2015,14,32),(5,3,2,'AR',2015,15,30),(6,1,2,'AR',2015,10,6),(7,3,2,'AR',2015,16,31),(8,3,2,'AR',2015,17,25),(9,3,2,'AR',2015,18,43),(10,3,2,'AR',2016,1,22),(11,3,2,'AR',2016,2,26),(12,3,2,'AR',2016,3,28),(13,3,2,'AR',2016,4,26),(14,3,2,'AR',2016,5,30),(15,3,2,'AR',2016,6,26),(16,3,2,'AR',2016,7,15),(17,3,2,'AR',2016,8,26),(18,3,2,'AR',2016,9,18),(19,3,2,'AR',2016,10,34),(20,3,2,'AR',2016,11,23),(21,3,2,'AR',2016,12,17);

--
-- 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=652 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (1,3,'AR20151100000001','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-11 03:13:55','INV2015[00000001]',0),(2,3,'AR20151100000002','Posting Direct Sales Invoices [ INV2015[00000002] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1192.5,1192.5,0,1,NULL,75,'2015-05-11 03:41:42','INV2015[00000002]',0),(3,3,'AR20151100000003','Posting Direct Sales Invoices [ INV2015[00000003] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1187.2,1187.2,0,1,NULL,75,'2015-05-11 07:40:00','INV2015[00000003]',0),(4,3,'AR20151100000004','Posting Direct Sales Invoices [ INV2015[00000004] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1441.6,1441.6,0,1,NULL,75,'2015-05-11 07:40:02','INV2015[00000004]',0),(5,3,'AR20151100000005','Posting Direct Sales Invoices [ INV2015[00000005] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1144.8,1144.8,0,1,NULL,75,'2015-05-11 07:40:04','INV2015[00000005]',0),(6,3,'AR20151100000006','Posting Direct Sales Invoices [ INV2015[00000006] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1102.4,1102.4,0,1,NULL,75,'2015-05-11 07:40:05','INV2015[00000006]',0),(7,3,'AR20151100000007','Posting Direct Sales Invoices [ INV2015[00000007] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,932.8,932.8,0,1,NULL,75,'2015-05-11 07:45:32','INV2015[00000007]',0),(8,3,'AR20151100000008','Posting Direct Sales Invoices [ INV2015[00000008] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1017.6,1017.6,0,1,NULL,75,'2015-05-11 07:45:34','INV2015[00000008]',0),(9,3,'AR20151100000009','Posting Direct Sales Invoices [ INV2015[00000009] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1017.6,1017.6,0,1,NULL,75,'2015-05-11 08:49:18','INV2015[00000009]',0),(10,3,'AR20151100000010','Posting Direct Sales Invoices [ INV2015[00000010] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,964.6,964.6,0,1,NULL,75,'2015-05-11 08:49:19','INV2015[00000010]',0),(11,3,'AR20151100000011','Posting Direct Sales Invoices [ INV2015[00000011] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-11 08:49:20','INV2015[00000011]',0),(12,3,'AR20151100000012','Posting Direct Sales Invoices [ INV2015[00000012] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1356.8,1356.8,0,1,NULL,75,'2015-05-11 23:51:28','INV2015[00000012]',0),(13,3,'AR20151100000013','Posting Direct Sales Invoices [ INV2015[00000013] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1356.8,1356.8,0,1,NULL,75,'2015-05-11 23:51:29','INV2015[00000013]',0),(14,3,'AR20151100000014','Posting Direct Sales Invoices [ INV2015[00000014] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1144.8,1144.8,0,1,NULL,75,'2015-05-11 23:51:30','INV2015[00000014]',0),(15,3,'AR20151100000015','Posting Direct Sales Invoices [ INV2015[00000015] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,704.9,704.9,0,1,NULL,75,'2015-05-11 23:51:31','INV2015[00000015]',0),(16,3,'AR20151100000016','Posting Direct Sales Invoices [ INV2015[00000016] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,1187.2,1187.2,0,1,NULL,75,'2015-05-11 23:51:32','INV2015[00000016]',0),(17,3,'AR20151100000017','Posting Direct Sales Invoices [ INV2015[00000017] ]',NULL,NULL,2,'2015-05-11',NULL,11,2015,848,848,0,1,NULL,75,'2015-05-11 23:51:34','INV2015[00000017]',0),(18,3,'AR20151100000018','Posting Direct Sales Invoices [ INV2015[00000018] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1229.6,1229.6,0,1,NULL,75,'2015-05-12 00:05:57','INV2015[00000018]',0),(19,3,'AR20151100000019','Posting Direct Sales Invoices [ INV2015[00000019] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1261.4,1261.4,0,1,NULL,75,'2015-05-12 00:05:59','INV2015[00000019]',0),(20,3,'AR20151100000020','Posting Direct Sales Invoices [ INV2015[00000020] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,763.2,763.2,0,1,NULL,75,'2015-05-12 00:06:00','INV2015[00000020]',0),(21,3,'AR20151100000021','Posting Direct Sales Invoices [ INV2015[00000021] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-12 00:06:01','INV2015[00000021]',0),(22,3,'AR20151100000022','Posting Direct Sales Invoices [ INV2015[00000022] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,964.6,964.6,0,1,NULL,75,'2015-05-12 00:06:02','INV2015[00000022]',0),(23,3,'AR20151100000023','Posting Direct Sales Invoices [ INV2015[00000023] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1526.4,1526.4,0,1,NULL,75,'2015-05-12 02:08:20','INV2015[00000023]',0),(24,3,'AR20151100000024','Posting Direct Sales Invoices [ INV2015[00000024] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1187.2,1187.2,0,1,NULL,75,'2015-05-12 02:08:21','INV2015[00000024]',0),(25,3,'AR20151100000025','Posting Direct Sales Invoices [ INV2015[00000025] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,932.8,932.8,0,1,NULL,75,'2015-05-12 02:08:22','INV2015[00000025]',0),(26,3,'AR20151100000026','Posting Direct Sales Invoices [ INV2015[00000026] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,667.8,667.8,0,1,NULL,75,'2015-05-12 03:15:33','INV2015[00000026]',0),(27,3,'AR20151100000027','Posting Direct Sales Invoices [ INV2015[00000027] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1187.2,1187.2,0,1,NULL,75,'2015-05-12 03:15:34','INV2015[00000027]',0),(28,3,'AR20151100000028','Posting Direct Sales Invoices [ INV2015[00000028] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,1399.2,1399.2,0,1,NULL,75,'2015-05-12 03:15:35','INV2015[00000028]',0),(29,3,'AR20151100000029','Posting Direct Sales Invoices [ INV2015[00000029] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,13281.42,13281.42,0,1,NULL,75,'2015-05-16 02:40:46','INV2015[00000029]',0),(30,3,'AR20151100000030','Posting Direct Sales Invoices [ INV2015[00000030] ]',NULL,NULL,2,'2015-05-16',NULL,11,2015,12178.75,12178.75,0,1,NULL,75,'2015-05-16 05:17:43','INV2015[00000030]',0),(31,3,'AR20151100000031','Posting Direct Sales Invoices [ INV2015[00000032] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,2721.21,2721.21,0,1,NULL,75,'2015-05-19 11:39:50','INV2015[00000032]',0),(32,3,'AR20151100000032','Posting Direct Sales Invoices [ INV2015[00000033] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,2221.92,2221.92,0,1,NULL,75,'2015-05-19 11:39:51','INV2015[00000033]',0),(33,3,'AR20151100000033','Posting Direct Sales Invoices [ INV2015[00000034] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1038.8,1038.8,0,1,NULL,75,'2015-05-19 11:57:58','INV2015[00000034]',0),(34,3,'AR20151100000034','Posting Direct Sales Invoices [ INV2015[00000035] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1950.4,1950.4,0,1,NULL,75,'2015-05-19 11:57:59','INV2015[00000035]',0),(35,3,'AR20151100000035','Posting Direct Sales Invoices [ INV2015[00000036] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1017.6,1017.6,0,1,NULL,75,'2015-05-19 13:28:08','INV2015[00000036]',0),(36,3,'AR20151100000036','Posting Direct Sales Invoices [ INV2015[00000037] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1526.4,1526.4,0,1,NULL,75,'2015-05-19 13:28:10','INV2015[00000037]',0),(37,3,'AR20151100000037','Posting Direct Sales Invoices [ INV2015[00000038] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-19 13:28:11','INV2015[00000038]',0),(38,3,'AR20151100000038','Posting Direct Sales Invoices [ INV2015[00000039] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1484,1484,0,1,NULL,75,'2015-05-19 13:28:12','INV2015[00000039]',0),(39,3,'AR20151100000039','Posting Direct Sales Invoices [ INV2015[00000040] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,927.5,927.5,0,1,NULL,75,'2015-05-19 13:28:13','INV2015[00000040]',0),(40,3,'AR20151100000040','Posting Direct Sales Invoices [ INV2015[00000041] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-19 13:28:15','INV2015[00000041]',0),(41,3,'AR20151100000041','Posting Direct Sales Invoices [ INV2015[00000042] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,932.8,932.8,0,1,NULL,75,'2015-05-19 13:28:16','INV2015[00000042]',0),(42,3,'AR20151100000042','Posting Direct Sales Invoices [ INV2015[00000043] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1272,1272,0,1,NULL,75,'2015-05-19 13:28:17','INV2015[00000043]',0),(43,3,'AR20151100000043','Posting Direct Sales Invoices [ INV2015[00000044] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1696,1696,0,1,NULL,75,'2015-05-19 13:28:18','INV2015[00000044]',0),(44,3,'AR20151100000044','Posting Direct Sales Invoices [ INV2015[00000045] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,964.6,964.6,0,1,NULL,75,'2015-05-19 13:28:19','INV2015[00000045]',0),(45,3,'AR20151100000045','Posting Direct Sales Invoices [ INV2015[00000046] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1017.6,1017.6,0,1,NULL,75,'2015-05-19 13:28:20','INV2015[00000046]',0),(46,3,'AR20151100000046','Posting Direct Sales Invoices [ INV2015[00000047] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1017.6,1017.6,0,1,NULL,75,'2015-05-19 13:28:21','INV2015[00000047]',0),(47,3,'AR20151100000047','Posting Direct Sales Invoices [ INV2015[00000048] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,1484,1484,0,1,NULL,75,'2015-05-19 13:41:14','INV2015[00000048]',0),(48,3,'AR20151100000048','Posting Direct Sales Invoices [ INV2015[00000031] ]',NULL,NULL,2,'2015-05-19',NULL,11,2015,65544.14,65544.14,0,1,NULL,75,'2015-05-23 11:39:54','INV2015[00000031]',0),(49,3,'AR20151100000049','Posting Sales Credit Note Confirm [ SCN2015[00000002][00000002] ]',NULL,NULL,2,'2015-05-23',NULL,11,2015,0.01,0.01,0,1,NULL,75,'2015-05-23 16:22:06','SCN2015[00000002][00000002]',0),(52,3,'AR20151200000001','Posting Direct Sales Invoices [ INV2015[00000049] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,1113,1113,0,1,NULL,75,'2015-06-04 00:21:40','INV2015[00000049]',0),(53,3,'AR20151200000002','Posting Direct Sales Invoices [ INV2015[00000050] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,2968,2968,0,1,NULL,75,'2015-06-04 00:42:05','INV2015[00000050]',0),(54,3,'AR20151200000003','Posting Direct Sales Invoices [ INV2015[00000051] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,890.4,890.4,0,1,NULL,75,'2015-06-04 00:42:06','INV2015[00000051]',0),(55,3,'AR20151200000004','Posting Direct Sales Invoices [ INV2015[00000052] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,2204.8,2204.8,0,1,NULL,75,'2015-06-04 00:42:07','INV2015[00000052]',0),(56,3,'AR20151200000005','Posting Direct Sales Invoices [ INV2015[00000053] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,1017.6,1017.6,0,1,NULL,75,'2015-06-04 00:42:08','INV2015[00000053]',0),(57,3,'AR20151200000006','Posting Direct Sales Invoices [ INV2015[00000054] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,2448.6,2448.6,0,1,NULL,75,'2015-06-04 00:42:09','INV2015[00000054]',0),(58,3,'AR20151200000007','Posting Direct Sales Invoices [ INV2015[00000055] ]',NULL,NULL,2,'2015-06-04',NULL,12,2015,1038.8,1038.8,0,1,NULL,75,'2015-06-04 00:42:11','INV2015[00000055]',0),(59,3,'AR20151200000008','Posting Direct Sales Invoices [ INV2015[00000056] ]',NULL,NULL,2,'2015-06-05',NULL,12,2015,3052.8,3052.8,0,1,NULL,75,'2015-06-05 08:43:25','INV2015[00000056]',0),(60,3,'AR20151200000009','Posting Direct Sales Invoices [ INV2015[00000057] ]',NULL,NULL,2,'2015-06-05',NULL,12,2015,8790.45,8790.45,0,1,NULL,75,'2015-06-05 23:20:10','INV2015[00000057]',0),(61,3,'AR20151200000010','Posting Sales Credit Note Confirm [ SCN2015[00000004][00000004] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,0.01,0.01,0,1,NULL,75,'2015-06-05 23:22:28','SCN2015[00000004][00000004]',0),(63,3,'AR20151200000012','Posting Direct Sales Invoices [ INV2015[00000058] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,12560.3,12560.3,0,1,NULL,75,'2015-06-06 00:07:36','INV2015[00000058]',0),(64,3,'AR20151200000013','Posting Direct Sales Invoices [ INV2015[00000059] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,2721.21,2721.21,0,1,NULL,75,'2015-06-06 00:32:13','INV2015[00000059]',0),(65,3,'AR20151200000014','Posting Direct Sales Invoices [ INV2015[00000060] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,2177.93,2177.93,0,1,NULL,75,'2015-06-06 00:34:36','INV2015[00000060]',0),(66,3,'AR20151200000015','Posting Direct Sales Invoices [ INV2015[00000061] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,1408.52,1408.52,0,1,NULL,75,'2015-06-06 00:37:22','INV2015[00000061]',0),(67,3,'AR20151200000016','Posting Sales Debit Note Confirm [ SDN2015[00000001] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,44.78,44.78,0,1,NULL,75,'2015-06-14 00:33:37','SDN2015[00000001]',0),(68,3,'AR20151200000017','Posting Sales Debit Note Confirm [ SDN2015[00000002] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,12.12,12.12,0,1,NULL,75,'2015-06-14 00:49:24','SDN2015[00000002]',0),(69,3,'AR20151200000018','Posting Sales Credit Note Confirm [ SCN2015[00000006][00000006] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,54.64,54.64,0,1,NULL,75,'2015-06-14 02:19:31','SCN2015[00000006][00000006]',0),(71,3,'AR20151200000020','Posting Sales Debit Note Confirm [ SDN2015[00000003] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,0.01,0.01,0,1,NULL,75,'2015-06-14 02:30:36','SDN2015[00000003]',0),(72,3,'AR20151200000021','Posting Sales Credit Note Confirm [ SCN2015[00000005][00000005] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,12.81,12.81,0,1,NULL,75,'2015-06-14 02:39:25','SCN2015[00000005][00000005]',0),(74,3,'AR20151200000023','Posting Direct Sales Invoices [ INV2015[00000062] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,62213.05,62213.05,0,1,NULL,75,'2015-06-17 00:03:11','INV2015[00000062]',0),(75,3,'AR20151200000024','Posting Direct Sales Invoices [ INV2015[00000073] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1865.6,1865.6,0,1,NULL,75,'2015-06-17 01:42:54','INV2015[00000073]',0),(76,3,'AR20151200000025','Posting Direct Sales Invoices [ INV2015[00000063] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,2374.4,2374.4,0,1,NULL,75,'2015-06-17 01:42:55','INV2015[00000063]',0),(77,3,'AR20151200000026','Posting Direct Sales Invoices [ INV2015[00000064] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1526.4,1526.4,0,1,NULL,75,'2015-06-17 01:42:56','INV2015[00000064]',0),(78,3,'AR20151200000027','Posting Direct Sales Invoices [ INV2015[00000065] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,3222.4,3222.4,0,1,NULL,75,'2015-06-17 01:42:58','INV2015[00000065]',0),(79,3,'AR20151200000028','Posting Direct Sales Invoices [ INV2015[00000066] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1187.2,1187.2,0,1,NULL,75,'2015-06-17 01:42:59','INV2015[00000066]',0),(80,3,'AR20151200000029','Posting Direct Sales Invoices [ INV2015[00000067] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-06-17 01:43:00','INV2015[00000067]',0),(81,3,'AR20151200000030','Posting Direct Sales Invoices [ INV2015[00000068] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1102.4,1102.4,0,1,NULL,75,'2015-06-17 01:43:01','INV2015[00000068]',0),(82,3,'AR20151200000031','Posting Direct Sales Invoices [ INV2015[00000069] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1632.4,1632.4,0,1,NULL,75,'2015-06-17 01:43:02','INV2015[00000069]',0),(83,3,'AR20151200000032','Posting Direct Sales Invoices [ INV2015[00000070] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,848,848,0,1,NULL,75,'2015-06-17 01:43:04','INV2015[00000070]',0),(84,3,'AR20151200000033','Posting Direct Sales Invoices [ INV2015[00000071] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1865.6,1865.6,0,1,NULL,75,'2015-06-17 01:43:06','INV2015[00000071]',0),(85,3,'AR20151200000034','Posting Direct Sales Invoices [ INV2015[00000072] ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-06-17 01:43:07','INV2015[00000072]',0),(86,3,'AR20151200000035','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:09',NULL,0),(87,3,'AR20151200000036','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:09',NULL,0),(88,3,'AR20151200000037','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:10',NULL,0),(89,3,'AR20151200000038','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:11',NULL,0),(90,3,'AR20151200000039','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:11',NULL,0),(91,3,'AR20151200000040','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:12',NULL,0),(92,3,'AR20151200000041','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:12',NULL,0),(93,3,'AR20151200000042','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:13',NULL,0),(94,3,'AR20151200000043','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:14',NULL,0),(95,3,'AR20151200000044','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:14',NULL,0),(96,3,'AR20151200000045','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:15',NULL,0),(97,3,'AR20151200000046','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:16',NULL,0),(98,3,'AR20151200000047','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:17',NULL,0),(99,3,'AR20151200000048','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:17',NULL,0),(100,3,'AR20151200000049','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:18',NULL,0),(101,3,'AR20151200000050','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:18',NULL,0),(102,3,'AR20151200000051','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:19',NULL,0),(103,3,'AR20151200000052','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:20',NULL,0),(104,3,'AR20151200000053','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:20',NULL,0),(105,3,'AR20151200000054','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:21',NULL,0),(106,3,'AR20151200000055','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:22',NULL,0),(107,3,'AR20151200000056','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:22',NULL,0),(108,3,'AR20151200000057','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:23',NULL,0),(109,3,'AR20151200000058','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:24',NULL,0),(110,3,'AR20151200000059','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:24',NULL,0),(111,3,'AR20151200000060','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:25',NULL,0),(112,3,'AR20151200000061','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:26',NULL,0),(113,3,'AR20151200000062','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:27',NULL,0),(114,3,'AR20151200000063','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:28',NULL,0),(115,3,'AR20151200000064','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:28',NULL,0),(116,3,'AR20151200000065','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:29',NULL,0),(117,3,'AR20151200000066','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:29',NULL,0),(118,3,'AR20151200000067','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:30',NULL,0),(119,3,'AR20151200000068','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:31',NULL,0),(120,3,'AR20151200000069','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:31',NULL,0),(121,3,'AR20151200000070','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:32',NULL,0),(122,3,'AR20151200000071','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:32',NULL,0),(123,3,'AR20151200000072','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:33',NULL,0),(124,3,'AR20151200000073','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:34',NULL,0),(125,3,'AR20151200000074','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:35',NULL,0),(126,3,'AR20151200000075','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:36',NULL,0),(127,3,'AR20151200000076','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:36',NULL,0),(128,3,'AR20151200000077','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:37',NULL,0),(129,3,'AR20151200000078','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-17',NULL,12,2015,0,0,0,1,NULL,75,'2015-06-17 01:43:37',NULL,0),(130,3,'AR20151200000079','Posting Direct Sales Invoices [ INV2015[00000075] ]',NULL,NULL,2,'2015-06-19',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-06-19 01:50:17','INV2015[00000075]',0),(131,3,'AR20151200000080','Posting Direct Sales Invoices [ INV2015[00000076] ]',NULL,NULL,2,'2015-06-19',NULL,12,2015,742,742,0,1,NULL,75,'2015-06-19 01:50:19','INV2015[00000076]',0),(132,3,'AR20151200000081','Posting Direct Sales Invoices [ INV2015[00000077] ]',NULL,NULL,2,'2015-06-19',NULL,12,2015,1102.4,1102.4,0,1,NULL,75,'2015-06-19 01:50:20','INV2015[00000077]',0),(133,3,'AR20151200000082','Posting Direct Sales Invoices [ INV2015[00000074] ]',NULL,NULL,2,'2015-06-18',NULL,12,2015,2628.8,2628.8,0,1,NULL,75,'2015-06-19 01:50:22','INV2015[00000074]',0),(134,3,'AR20151200000083','Posting Direct Sales Invoices [ INV2015[00000078] ]',NULL,NULL,2,'2015-06-20',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-06-20 00:13:21','INV2015[00000078]',0),(135,3,'AR20151200000084','Posting Sales Debit Note Confirm [ SDN2015[00000004] ]',NULL,NULL,2,'2015-06-23',NULL,12,2015,21.41,21.41,0,1,NULL,75,'2015-06-23 01:41:08','SDN2015[00000004]',0),(136,3,'AR20151200000085','Posting Sales Debit Note Confirm [ SDN2015[00000005] ]',NULL,NULL,2,'2015-06-23',NULL,12,2015,0.01,0.01,0,1,NULL,75,'2015-06-23 01:45:52','SDN2015[00000005]',0),(137,3,'AR20151100000052','Posting Sales Debit Note Confirm [ SDN2015[00000006] ]',NULL,NULL,2,'2015-05-12',NULL,11,2015,321.53,321.53,0,1,NULL,75,'2015-07-05 00:15:12','SDN2015[00000006]',0),(138,3,'AR20151200000086','Posting Sales Credit Note Confirm [ SCN2015[00000007][00000007] ]',NULL,NULL,2,'2015-06-20',NULL,12,2015,1433.6,1433.6,0,1,NULL,75,'2015-07-05 00:44:14','SCN2015[00000007][00000007]',0),(140,3,'AR20151200000088','Posting Direct Sales Invoices [ INV2015[00000079] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,763.2,763.2,0,1,NULL,75,'2015-07-05 00:48:08','INV2015[00000079]',0),(141,3,'AR20151200000089','Posting Direct Sales Invoices [ INV2015[00000080] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,2120,2120,0,1,NULL,75,'2015-07-05 00:48:09','INV2015[00000080]',0),(142,3,'AR20151200000090','Posting Direct Sales Invoices [ INV2015[00000081] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-07-05 00:48:10','INV2015[00000081]',0),(143,3,'AR20151200000091','Posting Direct Sales Invoices [ INV2015[00000082] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,1335.6,1335.6,0,1,NULL,75,'2015-07-05 00:48:11','INV2015[00000082]',0),(144,3,'AR20151200000092','Posting Direct Sales Invoices [ INV2015[00000083] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,1272,1272,0,1,NULL,75,'2015-07-05 00:48:12','INV2015[00000083]',0),(145,3,'AR20151200000093','Posting Direct Sales Invoices [ INV2015[00000084] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,2544,2544,0,1,NULL,75,'2015-07-05 00:48:13','INV2015[00000084]',0),(146,3,'AR20151200000094','Posting Direct Sales Invoices [ INV2015[00000086] ]',NULL,NULL,2,'2015-06-24',NULL,12,2015,1335.6,1335.6,0,1,NULL,75,'2015-07-05 00:48:14','INV2015[00000086]',0),(147,3,'AR20151200000095','Posting Direct Sales Invoices [ INV2015[00000085] ]',NULL,NULL,2,'2015-06-20',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-07-05 00:48:15','INV2015[00000085]',0),(148,3,'AR20151200000096','Posting Direct Sales Invoices [ INV2015[00000087] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,7763.79,7763.79,0,1,NULL,75,'2015-07-05 01:41:48','INV2015[00000087]',0),(149,3,'AR20151200000097','Posting Direct Sales Invoices [ INV2015[00000090] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,2721.21,2721.21,0,1,NULL,75,'2015-07-05 03:42:54','INV2015[00000090]',0),(150,3,'AR20151200000098','Posting Direct Sales Invoices [ INV2015[00000091] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,1761.29,1761.29,0,1,NULL,75,'2015-07-05 03:42:56','INV2015[00000091]',0),(151,3,'AR20151200000099','Posting Direct Sales Invoices [ INV2015[00000092] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,786.99,786.99,0,1,NULL,75,'2015-07-05 04:02:02','INV2015[00000092]',0),(152,3,'AR20151200000100','Posting Sales Credit Note Confirm [ SCN2015[00000008][00000008] ]',NULL,NULL,2,'2015-06-24',NULL,12,2015,1411.2,1411.2,0,1,NULL,75,'2015-07-08 00:06:25','SCN2015[00000008][00000008]',0),(154,3,'AR20151200000102','Posting Direct Sales Invoices [ INV2015[00000093] ]',NULL,NULL,2,'2015-06-24',NULL,12,2015,1335.6,1335.6,0,1,NULL,75,'2015-07-08 00:08:01','INV2015[00000093]',0),(155,3,'AR20151200000103','Posting Direct Sales Invoices [ INV2015[00000089] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,4319.6,4319.6,0,1,NULL,75,'2015-07-08 00:58:32','INV2015[00000089]',0),(156,3,'AR20151200000104','Posting Direct Sales Invoices [ INV2015[00000088] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,43894.03,43894.03,0,1,NULL,75,'2015-07-09 01:30:06','INV2015[00000088]',0),(157,3,'AR20151200000105','Posting Sales Debit Note Confirm [ SDN2015[00000007] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,67.88,67.88,0,1,NULL,75,'2015-07-09 02:06:10','SDN2015[00000007]',0),(158,3,'AR20151200000106','Posting Sales Debit Note Confirm [ SDN2015[00000008] ]',NULL,NULL,2,'2015-06-30',NULL,12,2015,0.01,0.01,0,1,NULL,75,'2015-07-09 02:13:30','SDN2015[00000008]',0),(159,3,'AR20151300000001','Posting Direct Sales Invoices [ INV2015[00000104] ]',NULL,NULL,2,'2015-07-15',NULL,13,2015,3112.16,3112.16,0,1,NULL,75,'2015-07-29 12:34:08','INV2015[00000104]',0),(160,3,'AR20151300000002','Posting Direct Sales Invoices [ INV2015[00000105] ]',NULL,NULL,2,'2015-07-13',NULL,13,2015,1272,1272,0,1,NULL,75,'2015-07-29 12:34:09','INV2015[00000105]',0),(161,3,'AR20151300000003','Posting Direct Sales Invoices [ INV2015[00000102] ]',NULL,NULL,2,'2015-07-22',NULL,13,2015,2120,2120,0,1,NULL,75,'2015-07-29 12:34:10','INV2015[00000102]',0),(162,3,'AR20151300000004','Posting Direct Sales Invoices [ INV2015[00000103] ]',NULL,NULL,2,'2015-07-21',NULL,13,2015,1017.6,1017.6,0,1,NULL,75,'2015-07-29 12:34:11','INV2015[00000103]',0),(163,3,'AR20151300000005','Posting Direct Sales Invoices [ INV2015[00000100] ]',NULL,NULL,2,'2015-07-10',NULL,13,2015,1696,1696,0,1,NULL,75,'2015-07-29 12:34:13','INV2015[00000100]',0),(164,3,'AR20151300000006','Posting Direct Sales Invoices [ INV2015[00000099] ]',NULL,NULL,2,'2015-07-03',NULL,13,2015,1696,1696,0,1,NULL,75,'2015-07-29 12:34:14','INV2015[00000099]',0),(165,3,'AR20151300000007','Posting Direct Sales Invoices [ INV2015[00000094] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,1272,1272,0,1,NULL,75,'2015-07-29 12:34:15','INV2015[00000094]',0),(166,3,'AR20151300000008','Posting Direct Sales Invoices [ INV2015[00000095] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,2374.4,2374.4,0,1,NULL,75,'2015-07-29 12:34:17','INV2015[00000095]',0),(167,3,'AR20151300000009','Posting Direct Sales Invoices [ INV2015[00000096] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,848,848,0,1,NULL,75,'2015-07-29 12:34:18','INV2015[00000096]',0),(168,3,'AR20151300000010','Posting Direct Sales Invoices [ INV2015[00000097] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,1113,1113,0,1,NULL,75,'2015-07-29 12:34:19','INV2015[00000097]',0),(169,3,'AR20151300000011','Posting Direct Sales Invoices [ INV2015[00000098] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,1780.8,1780.8,0,1,NULL,75,'2015-07-29 12:34:20','INV2015[00000098]',0),(170,3,'AR20151300000012','Posting Direct Sales Invoices [ INV2015[00000101] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,805.6,805.6,0,1,NULL,75,'2015-07-29 12:34:21','INV2015[00000101]',0),(171,3,'AR20151300000013','Posting Sales Credit Note Confirm [ SCN2015[00000009][00000009] ]',NULL,NULL,2,'2015-07-30',NULL,13,2015,1113,1113,0,1,NULL,75,'2015-07-30 03:04:32','SCN2015[00000009][00000009]',0),(172,3,'AR20151300000014','Posting Direct Sales Invoices [ INV2015[00000106] ]',NULL,NULL,2,'2015-07-01',NULL,13,2015,1113,1113,0,1,NULL,75,'2015-07-30 03:06:27','INV2015[00000106]',0),(173,3,'AR20151300000015','Posting Direct Sales Invoices [ INV2015[00000107] ]',NULL,NULL,2,'2015-07-27',NULL,13,2015,1102.4,1102.4,0,1,NULL,75,'2015-08-04 16:56:09','INV2015[00000107]',0),(174,3,'AR20151300000016','Posting Direct Sales Invoices [ INV2015[00000108] ]',NULL,NULL,2,'2015-07-20',NULL,13,2015,890.4,890.4,0,1,NULL,75,'2015-08-04 16:56:10','INV2015[00000108]',0),(175,3,'AR20151300000017','Posting Direct Sales Invoices [ INV2015[00000109] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,7713.63,7713.63,0,1,NULL,75,'2015-08-04 17:34:24','INV2015[00000109]',0),(176,3,'AR20151300000018','Posting Direct Sales Invoices [ INV2015[00000110] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,9953.15,9953.15,0,1,NULL,75,'2015-08-04 18:16:51','INV2015[00000110]',0),(177,3,'AR20151300000019','Posting Sales Debit Note Confirm [ SDN2015[00000009] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,0.01,0.01,0,1,NULL,75,'2015-08-04 18:19:14','SDN2015[00000009]',0),(178,3,'AR20151300000020','Posting Direct Sales Invoices [ INV2015[00000111] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,55065.3,55065.3,0,1,NULL,75,'2015-08-08 00:51:05','INV2015[00000111]',0),(179,3,'AR20151300000021','Posting Direct Sales Invoices [ INV2015[00000112] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,1898.57,1898.57,0,1,NULL,75,'2015-08-08 01:29:34','INV2015[00000112]',0),(180,3,'AR20151400000001','Posting Direct Sales Invoices [ INV2015[00000115] ]',NULL,NULL,2,'2015-08-05',NULL,14,2015,1356.8,1356.8,0,1,NULL,75,'2015-08-09 17:38:33','INV2015[00000115]',0),(181,3,'AR20151400000002','Posting Direct Sales Invoices [ INV2015[00000113] ]',NULL,NULL,2,'2015-08-01',NULL,14,2015,1696,1696,0,1,NULL,75,'2015-08-09 17:38:34','INV2015[00000113]',0),(182,3,'AR20151400000003','Posting Direct Sales Invoices [ INV2015[00000114] ]',NULL,NULL,2,'2015-08-01',NULL,14,2015,1441.6,1441.6,0,1,NULL,75,'2015-08-09 17:38:36','INV2015[00000114]',0),(183,3,'AR20151300000022','Posting Sales Credit Note Confirm [ SCN2015[00000010][00000010] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,48.76,48.76,0,1,NULL,75,'2015-08-17 12:57:31','SCN2015[00000010][00000010]',0),(184,3,'AR20151300000023','Posting Sales Credit Note Confirm [ SCN2015[00000010][00000010] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,51.52,51.52,0,1,NULL,75,'2015-08-17 12:57:40','SCN2015[00000010][00000010]',0),(185,3,'AR20151300000024','Posting Sales Debit Note Confirm [ SDN2015[00000010] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,0.01,0.01,0,1,NULL,75,'2015-08-17 19:27:06','SDN2015[00000010]',0),(186,3,'AR20151300000025','Posting Sales Credit Note Confirm [ SCN2015[00000011][00000011] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,0.01,0.01,0,1,NULL,75,'2015-08-17 19:32:50','SCN2015[00000011][00000011]',0),(187,3,'AR20151300000026','Posting Sales Credit Note Confirm [ SCN2015[00000011][00000011] ]',NULL,NULL,2,'2015-07-31',NULL,13,2015,0.01,0.01,0,1,NULL,75,'2015-08-17 19:33:05','SCN2015[00000011][00000011]',0),(188,3,'AR20151400000004','Posting Sales Credit Note Confirm [ SCN2015[00000012][00000012] ]',NULL,NULL,2,'2015-08-17',NULL,14,2015,378.53,378.53,0,1,NULL,75,'2015-08-17 20:35:16','SCN2015[00000012][00000012]',0),(189,3,'AR20151400000005','Posting Sales Credit Note Confirm [ SCN2015[00000012][00000012] ]',NULL,NULL,2,'2015-08-17',NULL,14,2015,399.96,399.96,0,1,NULL,75,'2015-08-17 20:35:22','SCN2015[00000012][00000012]',0),(190,3,'AR20151400000006','Posting Sales Debit Note Confirm [ SDN2015[00000011] ]',NULL,NULL,2,'2015-08-17',NULL,14,2015,0.01,0.01,0,1,NULL,75,'2015-08-17 20:45:55','SDN2015[00000011]',0),(191,3,'AR20151400000007','Posting Direct Sales Invoices [ INV2015[00000116] ]',NULL,NULL,2,'2015-08-06',NULL,14,2015,1525.98,1525.98,0,1,NULL,75,'2015-08-17 20:59:58','INV2015[00000116]',0),(192,3,'AR20151300000027','Posting Direct Sales Invoices [ INV2015[00000122] ]',NULL,NULL,2,'2015-07-21',NULL,13,2015,1272,1272,0,1,NULL,75,'2015-08-17 23:25:51','INV2015[00000122]',0),(193,3,'AR20151400000008','Posting Direct Sales Invoices [ INV2015[00000118] ]',NULL,NULL,2,'2015-08-10',NULL,14,2015,2120,2120,0,1,NULL,75,'2015-08-17 23:26:31','INV2015[00000118]',0),(194,3,'AR20151400000009','Posting Direct Sales Invoices [ INV2015[00000120] ]',NULL,NULL,2,'2015-08-10',NULL,14,2015,1356.8,1356.8,0,1,NULL,75,'2015-08-17 23:26:32','INV2015[00000120]',0),(195,3,'AR20151400000010','Posting Direct Sales Invoices [ INV2015[00000123] ]',NULL,NULL,2,'2015-08-10',NULL,14,2015,954,954,0,1,NULL,75,'2015-08-17 23:26:33','INV2015[00000123]',0),(196,3,'AR20151400000011','Posting Direct Sales Invoices [ INV2015[00000121] ]',NULL,NULL,2,'2015-08-06',NULL,14,2015,1113,1113,0,1,NULL,75,'2015-08-17 23:26:34','INV2015[00000121]',0),(197,3,'AR20151400000012','Posting Direct Sales Invoices [ INV2015[00000119] ]',NULL,NULL,2,'2015-08-05',NULL,14,2015,1272,1272,0,1,NULL,75,'2015-08-17 23:26:35','INV2015[00000119]',0),(198,3,'AR20151400000013','Posting Direct Sales Invoices [ INV2015[00000117] ]',NULL,NULL,2,'2015-08-01',NULL,14,2015,1017.6,1017.6,0,1,NULL,75,'2015-08-17 23:26:36','INV2015[00000117]',0),(199,3,'AR20151400000014','Posting Direct Sales Invoices [ INV2015[00000124] ]',NULL,NULL,2,'2015-08-07',NULL,14,2015,3794.14,3794.14,0,1,NULL,75,'2015-08-23 23:27:41','INV2015[00000124]',0),(200,3,'AR20151400000015','Posting Sales Debit Note Confirm [ SDN2015[00000012] ]',NULL,NULL,2,'2015-08-07',NULL,14,2015,0.01,0.01,0,1,NULL,75,'2015-08-23 23:28:54','SDN2015[00000012]',0),(201,3,'AR20151400000016','Posting Direct Sales Invoices [ INV2015[00000125] ]',NULL,NULL,2,'2015-08-17',NULL,14,2015,1356.8,1356.8,0,1,NULL,75,'2015-08-24 00:49:55','INV2015[00000125]',0),(202,3,'AR20151400000017','Posting Direct Sales Invoices [ INV2015[00000126] ]',NULL,NULL,2,'2015-08-11',NULL,14,2015,1017.6,1017.6,0,1,NULL,75,'2015-08-24 00:49:56','INV2015[00000126]',0),(203,3,'AR20151400000018','Posting Direct Sales Invoices [ INV2015[00000128] ]',NULL,NULL,2,'2015-08-17',NULL,14,2015,1526.4,1526.4,0,1,NULL,75,'2015-08-28 02:56:19','INV2015[00000128]',0),(204,3,'AR20151400000019','Posting Direct Sales Invoices [ INV2015[00000127] ]',NULL,NULL,2,'2015-08-06',NULL,14,2015,1102.4,1102.4,0,1,NULL,75,'2015-08-28 02:56:23','INV2015[00000127]',0),(205,3,'AR20151400000020','Posting Direct Sales Invoices [ INV2015[00000129] ]',NULL,NULL,2,'2015-08-24',NULL,14,2015,1113,1113,0,1,NULL,75,'2015-08-28 22:35:13','INV2015[00000129]',0),(206,3,'AR20151400000021','Posting Direct Sales Invoices [ INV2015[00000130] ]',NULL,NULL,2,'2015-08-28',NULL,14,2015,704.9,704.9,0,1,NULL,75,'2015-08-31 02:16:58','INV2015[00000130]',0),(207,3,'AR20151400000022','Posting Direct Sales Invoices [ INV2015[00000131] ]',NULL,NULL,2,'2015-08-26',NULL,14,2015,1102.4,1102.4,0,1,NULL,75,'2015-09-04 11:16:34','INV2015[00000131]',0),(208,3,'AR20151400000023','Posting Direct Sales Invoices [ INV2015[00000134] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,3285.32,3285.32,0,1,NULL,75,'2015-09-04 12:26:08','INV2015[00000134]',0),(209,3,'AR20151400000024','Posting Direct Sales Invoices [ INV2015[00000132] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,5440.65,5440.65,0,1,NULL,75,'2015-09-04 12:30:59','INV2015[00000132]',0),(210,3,'AR20151400000025','Posting Sales Credit Note Confirm [ SCN2015[00000013][00000013] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,0.01,0.01,0,1,NULL,75,'2015-09-04 12:38:07','SCN2015[00000013][00000013]',0),(211,3,'AR20151400000026','Posting Sales Credit Note Confirm [ SCN2015[00000013][00000013] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,0.01,0.01,0,1,NULL,75,'2015-09-04 12:38:20','SCN2015[00000013][00000013]',0),(212,3,'AR20151500000001','Posting Direct Sales Invoices [ INV2015[00000136] ]',NULL,NULL,2,'2015-09-02',NULL,15,2015,1632.4,1632.4,0,1,NULL,75,'2015-09-04 13:49:15','INV2015[00000136]',0),(213,3,'AR20151500000002','Posting Direct Sales Invoices [ INV2015[00000137] ]',NULL,NULL,2,'2015-09-02',NULL,15,2015,1696,1696,0,1,NULL,75,'2015-09-04 13:49:16','INV2015[00000137]',0),(214,3,'AR20151500000003','Posting Direct Sales Invoices [ INV2015[00000135] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,1272,1272,0,1,NULL,75,'2015-09-04 13:49:17','INV2015[00000135]',0),(215,3,'AR20151500000004','Posting Direct Sales Invoices [ INV2015[00000138] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,1102.4,1102.4,0,1,NULL,75,'2015-09-04 13:49:18','INV2015[00000138]',0),(216,3,'AR20151400000027','Posting Sales Credit Note Confirm [ SCN2015[00000014][00000014] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,1.88,1.88,0,1,NULL,75,'2015-09-08 01:44:51','SCN2015[00000014][00000014]',0),(217,3,'AR20151500000005','Posting Direct Sales Invoices [ INV2015[00000139] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1132.08,1132.08,0,1,NULL,75,'2015-09-09 23:32:36','INV2015[00000139]',0),(218,3,'AR20151500000006','Posting Direct Sales Invoices [ INV2015[00000140] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1187.2,1187.2,0,1,NULL,75,'2015-09-09 23:32:38','INV2015[00000140]',0),(219,3,'AR20151500000007','Posting Direct Sales Invoices [ INV2015[00000141] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,763.2,763.2,0,1,NULL,75,'2015-09-09 23:32:40','INV2015[00000141]',0),(220,3,'AR20151500000008','Posting Direct Sales Invoices [ INV2015[00000142] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,1356.8,1356.8,0,1,NULL,75,'2015-09-09 23:32:42','INV2015[00000142]',0),(221,3,'AR20151400000028','Posting Direct Sales Invoices [ INV2015[00000133] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,73336.84,73336.84,0,1,NULL,75,'2015-09-13 14:06:58','INV2015[00000133]',0),(222,3,'AR20151400000029','Posting Sales Credit Note Confirm [ SCN2015[00000015][00000015] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,48.34,48.34,0,1,NULL,75,'2015-09-26 08:26:43','SCN2015[00000015][00000015]',0),(223,3,'AR20151400000030','Posting Sales Credit Note Confirm [ SCN2015[00000015][00000015] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,51.08,51.08,0,1,NULL,75,'2015-09-26 08:26:48','SCN2015[00000015][00000015]',0),(224,3,'AR20151400000031','Posting Sales Debit Note Confirm [ SDN2015[00000013] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,0.01,0.01,0,1,NULL,75,'2015-09-26 09:37:33','SDN2015[00000013]',0),(225,3,'AR20151500000009','Posting Sales Credit Note Confirm [ SCN2015[00000016][00000016] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1187.2,1187.2,0,1,NULL,75,'2015-09-26 10:29:26','SCN2015[00000016][00000016]',0),(226,3,'AR20151500000010','Posting Sales Credit Note Confirm [ SCN2015[00000016][00000016] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1254.4,1254.4,0,1,NULL,75,'2015-09-26 10:29:32','SCN2015[00000016][00000016]',0),(227,3,'AR20151400000032','Posting Direct Sales Invoices [ INV2015[00000143] ]',NULL,NULL,2,'2015-08-31',NULL,14,2015,471.62,471.62,0,1,NULL,75,'2015-09-26 10:37:55','INV2015[00000143]',0),(228,3,'AR20151500000011','Posting Direct Sales Invoices [ INV2015[00000144] ]',NULL,NULL,2,'2015-09-04',NULL,15,2015,1017.6,1017.6,0,1,NULL,75,'2015-09-26 11:37:44','INV2015[00000144]',0),(229,3,'AR20151500000012','Posting Direct Sales Invoices [ INV2015[00000145] ]',NULL,NULL,2,'2015-09-03',NULL,15,2015,1356.8,1356.8,0,1,NULL,75,'2015-09-26 11:37:46','INV2015[00000145]',0),(230,3,'AR20151500000013','Posting Direct Sales Invoices [ INV2015[00000146] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1865.6,1865.6,0,1,NULL,75,'2015-09-26 11:37:47','INV2015[00000146]',0),(231,3,'AR20151500000014','Posting Direct Sales Invoices [ INV2015[00000147] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,964.6,964.6,0,1,NULL,75,'2015-09-26 11:37:48','INV2015[00000147]',0),(232,3,'AR20151500000015','Posting Direct Sales Invoices [ INV2015[00000148] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,1484,1484,0,1,NULL,75,'2015-09-26 11:37:49','INV2015[00000148]',0),(233,3,'AR20151500000016','Posting Direct Sales Invoices [ INV2015[00000149] ]',NULL,NULL,2,'2015-09-08',NULL,15,2015,1187.2,1187.2,0,1,NULL,75,'2015-09-26 11:37:50','INV2015[00000149]',0),(234,3,'AR20151500000017','Posting Direct Sales Invoices [ INV2015[00000150] ]',NULL,NULL,2,'2015-09-03',NULL,15,2015,1102.4,1102.4,0,1,NULL,75,'2015-09-26 11:37:52','INV2015[00000150]',0),(235,3,'AR20151500000018','Posting Direct Sales Invoices [ INV2015[00000151] ]',NULL,NULL,2,'2015-09-07',NULL,15,2015,2544,2544,0,1,NULL,75,'2015-09-26 11:37:53','INV2015[00000151]',0),(236,3,'AR20151500000019','Posting Direct Sales Invoices [ INV2015[00000152] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,1356.8,1356.8,0,1,NULL,75,'2015-09-26 11:37:54','INV2015[00000152]',0),(237,3,'AR20151500000020','Posting Direct Sales Invoices [ INV2015[00000153] ]',NULL,NULL,2,'2015-09-01',NULL,15,2015,1017.6,1017.6,0,1,NULL,75,'2015-09-26 11:37:56','INV2015[00000153]',0),(238,3,'AR20151500000021','Posting Sales Credit Note Confirm [ SCN2015[00000017][00000017] ]',NULL,NULL,2,'2015-09-23',NULL,15,2015,113.06,113.06,0,1,NULL,75,'2015-09-27 23:23:55','SCN2015[00000017][00000017]',0),(239,3,'AR20151500000022','Posting Direct Sales Invoices [ INV2015[00000154] ]',NULL,NULL,2,'2015-09-21',NULL,15,2015,1950.4,1950.4,0,1,NULL,75,'2015-10-07 04:56:27','INV2015[00000154]',0),(240,3,'AR20151500000023','Posting Direct Sales Invoices [ INV2015[00000155] ]',NULL,NULL,2,'2015-09-21',NULL,15,2015,1187.2,1187.2,0,1,NULL,75,'2015-10-07 04:56:29','INV2015[00000155]',0),(241,3,'AR20151500000024','Posting Direct Sales Invoices [ INV2015[00000156] ]',NULL,NULL,2,'2015-09-21',NULL,15,2015,1526.4,1526.4,0,1,NULL,75,'2015-10-07 04:56:31','INV2015[00000156]',0),(242,3,'AR20151500000025','Posting Direct Sales Invoices [ INV2015[00000157] ]',NULL,NULL,2,'2015-09-17',NULL,15,2015,1526.4,1526.4,0,1,NULL,75,'2015-10-07 04:56:33','INV2015[00000157]',0),(243,3,'AR20151500000026','Posting Direct Sales Invoices [ INV2015[00000158] ]',NULL,NULL,2,'2015-09-30',NULL,15,2015,3339.81,3339.81,0,1,NULL,75,'2015-10-07 14:43:06','INV2015[00000158]',0),(244,3,'AR20151500000027','Posting Direct Sales Invoices [ INV2015[00000159] ]',NULL,NULL,2,'2015-09-30',NULL,15,2015,5520.74,5520.74,0,1,NULL,75,'2015-10-07 15:15:59','INV2015[00000159]',0),(245,3,'AR20151500000028','Posting Direct Sales Invoices [ INV2015[00000160] ]',NULL,NULL,2,'2015-09-30',NULL,15,2015,89826.52,89826.52,0,1,NULL,75,'2015-10-08 00:06:51','INV2015[00000160]',0),(246,3,'AR20151500000029','Posting Direct Sales Invoices [ INV2015[00000161] ]',NULL,NULL,2,'2015-09-30',NULL,15,2015,1695.15,1695.15,0,1,NULL,75,'2015-10-08 00:19:35','INV2015[00000161]',0),(247,3,'AR20151500000030','Posting Sales Credit Note Confirm [ SCN2015[00000018][00000018] ]',NULL,NULL,2,'2015-09-30',NULL,15,2015,166.61,166.61,0,1,NULL,75,'2015-10-10 23:55:07','SCN2015[00000018][00000018]',0),(248,1,'AR20151000000001','Posting Direct Sales Invoices [ INV2015[00000001] ]',NULL,NULL,2,'2015-04-02',NULL,10,2015,2756000,2756000,0,1,NULL,1,'2015-10-16 03:33:49','INV2015[00000001]',0),(249,1,'AR20151000000002','Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]',NULL,NULL,2,'2015-04-11',NULL,10,2015,1696000,1696000,0,0,NULL,1,'2015-10-16 03:39:44','SCN2015[00000001][00000019]',0),(250,1,'AR20151000000003','Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]',NULL,NULL,2,'2015-04-11',NULL,10,2015,1792000,1792000,0,0,NULL,1,'2015-10-16 03:39:55','SCN2015[00000001][00000019]',0),(251,1,'AR20151000000004','Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]',NULL,NULL,2,'2015-04-11',NULL,10,2015,1696000,1696000,0,0,NULL,1,'2015-10-16 03:51:08','SCN2015[00000001][00000019]',0),(252,1,'AR20151000000005','Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]',NULL,NULL,2,'2015-04-11',NULL,10,2015,1792000,1792000,0,0,NULL,1,'2015-10-16 03:51:11','SCN2015[00000001][00000019]',0),(253,1,'AR20151000000006','Posting Sales Credit Note Confirm [ SCN2015[00000002][00000020] ]',NULL,NULL,2,'2015-04-01',NULL,10,2015,10.6,10.6,0,0,NULL,1,'2015-10-16 04:16:10','SCN2015[00000002][00000020]',0),(254,3,'AR20151100000053','Posting Sales Credit Note Confirm [ SCN2015[00000002][00000002] ]',NULL,NULL,2,'2015-05-23',NULL,11,2015,0.01,0.01,0,1,NULL,75,'2015-10-16 07:11:45','SCN2015[00000002][00000002]',0),(255,3,'AR20151100000054','Posting Sales Credit Note Confirm [ SCN2015[00000003][00000003] ]',NULL,NULL,2,'2015-05-23',NULL,11,2015,321.53,321.53,0,1,NULL,75,'2015-10-16 07:11:46','SCN2015[00000003][00000003]',0),(256,3,'AR20151200000107','Posting Sales Credit Note Confirm [ SCN2015[00000008][00000008] ]',NULL,NULL,2,'2015-06-24',NULL,12,2015,1335.6,1335.6,0,1,NULL,75,'2015-10-16 07:14:36','SCN2015[00000008][00000008]',0),(257,3,'AR20151200000108','Posting Sales Credit Note Confirm [ SCN2015[00000007][00000007] ]',NULL,NULL,2,'2015-06-20',NULL,12,2015,1356.8,1356.8,0,1,NULL,75,'2015-10-16 07:14:37','SCN2015[00000007][00000007]',0),(258,3,'AR20151200000109','Posting Sales Credit Note Confirm [ SCN2015[00000005][00000005] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,12.12,12.12,0,1,NULL,75,'2015-10-16 07:14:39','SCN2015[00000005][00000005]',0),(259,3,'AR20151200000110','Posting Sales Credit Note Confirm [ SCN2015[00000006][00000006] ]',NULL,NULL,2,'2015-06-14',NULL,12,2015,51.71,51.71,0,1,NULL,75,'2015-10-16 07:14:41','SCN2015[00000006][00000006]',0),(260,3,'AR20151200000111','Posting Sales Credit Note Confirm [ SCN2015[00000004][00000004] ]',NULL,NULL,2,'2015-06-06',NULL,12,2015,0.01,0.01,0,1,NULL,75,'2015-10-16 07:14:42','SCN2015[00000004][00000004]',0),(261,3,'AR20151100000055','Posting Sales Credit Note Confirm [ SCN2015[00000001][00000001] ]',NULL,NULL,2,'2015-05-16',NULL,11,2015,200,200,0,1,NULL,75,'2015-10-16 08:59:49','SCN2015[00000001][00000001]',0),(262,3,'AR20151600000001','Posting Direct Sales Invoices [ INV2015[00000162] ]',NULL,NULL,2,'2015-10-01',NULL,16,2015,1102.4,1102.4,0,1,NULL,75,'2015-10-20 06:01:23','INV2015[00000162]',0),(263,3,'AR20151600000002','Posting Direct Sales Invoices [ INV2015[00000163] ]',NULL,NULL,2,'2015-10-01',NULL,16,2015,1272,1272,0,1,NULL,75,'2015-10-20 06:01:24','INV2015[00000163]',0),(264,3,'AR20151600000003','Posting Direct Sales Invoices [ INV2015[00000164] ]',NULL,NULL,2,'2015-10-01',NULL,16,2015,1526.4,1526.4,0,1,NULL,75,'2015-10-20 06:01:25','INV2015[00000164]',0),(265,3,'AR20151600000004','Posting Direct Sales Invoices [ INV2015[00000165] ]',NULL,NULL,2,'2015-10-01',NULL,16,2015,1441.6,1441.6,0,1,NULL,75,'2015-10-20 06:01:26','INV2015[00000165]',0),(266,3,'AR20151600000005','Posting Direct Sales Invoices [ INV2015[00000166] ]',NULL,NULL,2,'2015-10-06',NULL,16,2015,1017.6,1017.6,0,1,NULL,75,'2015-10-20 06:01:27','INV2015[00000166]',0),(267,3,'AR20151600000006','Posting Direct Sales Invoices [ INV2015[00000167] ]',NULL,NULL,2,'2015-10-05',NULL,16,2015,1356.8,1356.8,0,1,NULL,75,'2015-10-20 06:01:28','INV2015[00000167]',0),(268,3,'AR20151600000007','Posting Direct Sales Invoices [ INV2015[00000168] ]',NULL,NULL,2,'2015-10-01',NULL,16,2015,1060,1060,0,1,NULL,75,'2015-10-20 06:01:29','INV2015[00000168]',0),(269,3,'AR20151600000008','Posting Direct Sales Invoices [ INV2015[00000169] ]',NULL,NULL,2,'2015-10-13',NULL,16,2015,1865.6,1865.6,0,1,NULL,75,'2015-10-20 06:01:32','INV2015[00000169]',0),(270,3,'AR20151600000009','Posting Direct Sales Invoices [ INV2015[00000170] ]',NULL,NULL,2,'2015-10-06',NULL,16,2015,1356.8,1356.8,0,1,NULL,75,'2015-10-20 06:01:33','INV2015[00000170]',0),(271,3,'AR20151600000010','Posting Direct Sales Invoices [ INV2015[00000171] ]',NULL,NULL,2,'2015-10-05',NULL,16,2015,1611.2,1611.2,0,1,NULL,75,'2015-10-20 06:01:34','INV2015[00000171]',0),(272,3,'AR20151600000011','Posting Direct Sales Invoices [ INV2015[00000172] ]',NULL,NULL,2,'2015-10-08',NULL,16,2015,2289.6,2289.6,0,1,NULL,75,'2015-10-20 06:01:35','INV2015[00000172]',0),(273,3,'AR20151600000012','Posting Sales Credit Note Confirm [ SCN2015[00000019][00000021] ]',NULL,NULL,2,'2015-10-20',NULL,16,2015,254.4,254.4,0,1,NULL,75,'2015-10-20 10:11:29','SCN2015[00000019][00000021]',0),(274,3,'AR20151600000013','Posting Direct Sales Invoices [ INV2015[00000176] ]',NULL,NULL,2,'2015-10-23',NULL,16,2015,1017.6,1017.6,0,1,NULL,75,'2015-10-25 03:45:00','INV2015[00000176]',0),(275,3,'AR20151600000014','Posting Direct Sales Invoices [ INV2015[00000175] ]',NULL,NULL,2,'2015-10-20',NULL,16,2015,1017.6,1017.6,0,1,NULL,75,'2015-10-25 03:45:02','INV2015[00000175]',0),(276,3,'AR20151600000015','Posting Direct Sales Invoices [ INV2015[00000174] ]',NULL,NULL,2,'2015-10-19',NULL,16,2015,1272,1272,0,1,NULL,75,'2015-10-25 03:45:03','INV2015[00000174]',0),(277,3,'AR20151600000016','Posting Direct Sales Invoices [ INV2015[00000173] ]',NULL,NULL,2,'2015-10-05',NULL,16,2015,927.5,927.5,0,1,NULL,75,'2015-10-25 03:45:04','INV2015[00000173]',0),(278,3,'AR20151600000017','Posting Direct Sales Invoices [ INV2015[00000177] ]',NULL,NULL,2,'2015-10-19',NULL,16,2015,848,848,0,1,NULL,75,'2015-10-28 01:05:56','INV2015[00000177]',0),(279,3,'AR20151600000018','Posting Direct Sales Invoices [ INV2015[00000178] ]',NULL,NULL,2,'2015-10-30',NULL,16,2015,763.2,763.2,0,1,NULL,75,'2015-11-03 06:17:42','INV2015[00000178]',0),(280,3,'AR20151600000019','Posting Direct Sales Invoices [ INV2015[00000179] ]',NULL,NULL,2,'2015-10-30',NULL,16,2015,1526.4,1526.4,0,1,NULL,75,'2015-11-03 06:20:52','INV2015[00000179]',0),(281,3,'AR20151600000020','Posting Direct Sales Invoices [ INV2015[00000180] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,3794.08,3794.08,0,1,NULL,75,'2015-11-03 06:33:02','INV2015[00000180]',0),(282,3,'AR20151600000021','Posting Direct Sales Invoices [ INV2015[00000181] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,2185.32,2185.32,0,1,NULL,75,'2015-11-03 06:38:05','INV2015[00000181]',0),(283,3,'AR20151600000022','Posting Direct Sales Invoices [ INV2015[00000183] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,3576.99,3576.99,0,1,NULL,75,'2015-11-03 07:56:15','INV2015[00000183]',0),(284,3,'AR20151600000023','Posting Sales Credit Note Confirm [ SCN2015[00000020][00000022] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,293.38,293.38,0,1,NULL,75,'2015-11-03 12:29:51','SCN2015[00000020][00000022]',0),(285,3,'AR20151600000024','Posting Direct Sales Invoices [ INV2015[00000182] ]',NULL,NULL,2,'2015-10-30',NULL,16,2015,157130.69,157130.69,0,1,NULL,75,'2015-11-06 04:15:16','INV2015[00000182]',0),(286,3,'AR20151600000025','Posting Direct Sales Invoices [ INV2015[00000184] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,4004.63,4004.63,0,1,NULL,75,'2015-11-06 07:58:24','INV2015[00000184]',0),(287,3,'AR20151600000026','Posting Sales Debit Note Confirm [ SDN2015[00000014] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,0.01,0.01,0,1,NULL,75,'2015-11-06 08:01:22','SDN2015[00000014]',0),(288,3,'AR20151700000001','Posting Direct Sales Invoices [ INV2015[00000185] ]',NULL,NULL,2,'2015-11-02',NULL,17,2015,1017.6,1017.6,0,1,NULL,75,'2015-11-08 02:59:11','INV2015[00000185]',0),(289,3,'AR20151700000002','Posting Direct Sales Invoices [ INV2015[00000186] ]',NULL,NULL,2,'2015-11-02',NULL,17,2015,848,848,0,1,NULL,75,'2015-11-08 02:59:12','INV2015[00000186]',0),(290,3,'AR20151700000003','Posting Direct Sales Invoices [ INV2015[00000187] ]',NULL,NULL,2,'2015-11-02',NULL,17,2015,1272,1272,0,1,NULL,75,'2015-11-09 12:20:49','INV2015[00000187]',0),(291,3,'AR20151700000004','Posting Direct Sales Invoices [ INV2015[00000188] ]',NULL,NULL,2,'2015-11-03',NULL,17,2015,1526.4,1526.4,0,1,NULL,75,'2015-11-09 12:20:51','INV2015[00000188]',0),(292,3,'AR20151700000005','Posting Direct Sales Invoices [ INV2015[00000189] ]',NULL,NULL,2,'2015-11-03',NULL,17,2015,1696,1696,0,1,NULL,75,'2015-11-09 12:20:52','INV2015[00000189]',0),(293,3,'AR20151600000027','Posting Direct Sales Invoices [ INV2015[00000192] ]',NULL,NULL,2,'2015-10-26',NULL,16,2015,1102.4,1102.4,0,1,NULL,75,'2015-11-24 21:29:36','INV2015[00000192]',0),(294,3,'AR20151700000006','Posting Direct Sales Invoices [ INV2015[00000191] ]',NULL,NULL,2,'2015-11-18',NULL,17,2015,932.8,932.8,0,1,NULL,75,'2015-11-24 21:29:51','INV2015[00000191]',0),(295,3,'AR20151700000007','Posting Direct Sales Invoices [ INV2015[00000190] ]',NULL,NULL,2,'2015-11-12',NULL,17,2015,1229.6,1229.6,0,1,NULL,75,'2015-11-24 21:29:52','INV2015[00000190]',0),(296,3,'AR20151600000028','Posting Sales Credit Note Confirm [ SCN2015[00000021][00000023] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,106.85,106.85,0,1,NULL,75,'2015-11-25 03:43:29','SCN2015[00000021][00000023]',0),(297,3,'AR20151600000029','Posting Sales Credit Note Confirm [ SCN2015[00000021][00000023] ]',NULL,NULL,2,'2015-10-31',NULL,16,2015,112.9,112.9,0,1,NULL,75,'2015-11-25 03:43:33','SCN2015[00000021][00000023]',0),(298,3,'AR20151600000030','Posting Direct Sales Invoices [ INV2015[00000193] ]',NULL,NULL,2,'2015-10-27',NULL,16,2015,1696,1696,0,1,NULL,75,'2015-11-25 04:06:41','INV2015[00000193]',0),(299,3,'AR20151700000008','Posting Direct Sales Invoices [ INV2015[00000195] ]',NULL,NULL,2,'2015-11-16',NULL,17,2015,763.2,763.2,0,1,NULL,75,'2015-11-25 04:06:51','INV2015[00000195]',0),(300,3,'AR20151700000009','Posting Direct Sales Invoices [ INV2015[00000194] ]',NULL,NULL,2,'2015-11-06',NULL,17,2015,1441.6,1441.6,0,1,NULL,75,'2015-11-25 04:06:52','INV2015[00000194]',0),(301,3,'AR20151700000010','Posting Direct Sales Invoices [ INV2015[00000196] ]',NULL,NULL,2,'2015-11-16',NULL,17,2015,1441.6,1441.6,0,1,NULL,75,'2015-11-29 01:41:58','INV2015[00000196]',0),(302,3,'AR20151700000011','Posting Direct Sales Invoices [ INV2015[00000197] ]',NULL,NULL,2,'2015-11-09',NULL,17,2015,1017.6,1017.6,0,1,NULL,75,'2015-11-29 01:41:59','INV2015[00000197]',0),(303,3,'AR20151700000012','Posting Direct Sales Invoices [ INV2015[00000198] ]',NULL,NULL,2,'2015-11-13',NULL,17,2015,1102.4,1102.4,0,1,NULL,75,'2015-11-29 01:42:00','INV2015[00000198]',0),(304,3,'AR20151700000013','Posting Direct Sales Invoices [ INV2015[00000199] ]',NULL,NULL,2,'2015-11-24',NULL,17,2015,890.4,890.4,0,1,NULL,75,'2015-12-07 00:31:26','INV2015[00000199]',0),(305,3,'AR20151700000014','Posting Direct Sales Invoices [ INV2015[00000200] ]',NULL,NULL,2,'2015-11-23',NULL,17,2015,1102.4,1102.4,0,1,NULL,75,'2015-12-07 00:31:27','INV2015[00000200]',0),(306,3,'AR20151700000015','Posting Direct Sales Invoices [ INV2015[00000201] ]',NULL,NULL,2,'2015-11-19',NULL,17,2015,1272,1272,0,1,NULL,75,'2015-12-07 00:31:28','INV2015[00000201]',0),(307,3,'AR20151700000016','Posting Direct Sales Invoices [ INV2015[00000202] ]',NULL,NULL,2,'2015-11-03',NULL,17,2015,932.8,932.8,0,1,NULL,75,'2015-12-07 00:31:29','INV2015[00000202]',0),(308,3,'AR20151700000017','Posting Direct Sales Invoices [ INV2015[00000203] ]',NULL,NULL,2,'2015-11-09',NULL,17,2015,848,848,0,1,NULL,75,'2015-12-07 00:31:31','INV2015[00000203]',0),(309,3,'AR20151700000018','Posting Direct Sales Invoices [ INV2015[00000204] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,3908.28,3908.28,0,1,NULL,75,'2015-12-07 00:52:44','INV2015[00000204]',0),(310,3,'AR20151700000019','Posting Sales Debit Note Confirm [ SDN2015[00000015] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,142.72,142.72,0,1,NULL,75,'2015-12-07 01:12:06','SDN2015[00000015]',0),(311,3,'AR20151700000020','Posting Sales Credit Note Confirm [ SCN2015[00000022][00000024] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,0.01,0.01,0,1,NULL,75,'2015-12-07 01:18:32','SCN2015[00000022][00000024]',0),(312,3,'AR20151700000021','Posting Direct Sales Invoices [ INV2015[00000205] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,1609.09,1609.09,0,1,NULL,75,'2015-12-07 23:10:15','INV2015[00000205]',0),(313,3,'AR20151700000022','Posting Direct Sales Invoices [ INV2015[00000206] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,115938.35,115938.35,0,1,NULL,75,'2015-12-09 01:37:43','INV2015[00000206]',0),(314,3,'AR20151700000023','Posting Direct Sales Invoices [ INV2015[00000207] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,2186.59,2186.59,0,1,NULL,75,'2015-12-09 08:31:10','INV2015[00000207]',0),(315,3,'AR20151700000024','Posting Direct Sales Invoices [ INV2015[00000208] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,4729.65,4729.65,0,1,NULL,75,'2015-12-09 08:39:13','INV2015[00000208]',0),(316,3,'AR20151800000001','Posting Sales Debit Note Confirm [ SDN2015[00000016] ]',NULL,NULL,2,'2015-12-09',NULL,18,2015,0.01,0.01,0,1,NULL,75,'2015-12-09 08:43:08','SDN2015[00000016]',0),(317,3,'AR20151800000002','Posting Direct Sales Invoices [ INV2015[00000209] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1526.4,1526.4,0,1,NULL,75,'2015-12-09 10:53:42','INV2015[00000209]',0),(318,3,'AR20151800000003','Posting Direct Sales Invoices [ INV2015[00000210] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1272,1272,0,1,NULL,75,'2015-12-09 10:53:43','INV2015[00000210]',0),(319,3,'AR20151800000004','Posting Direct Sales Invoices [ INV2015[00000211] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1441.6,1441.6,0,1,NULL,75,'2015-12-09 10:53:45','INV2015[00000211]',0),(320,3,'AR20151800000005','Posting Direct Sales Invoices [ INV2015[00000212] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1356.8,1356.8,0,1,NULL,75,'2015-12-09 10:53:47','INV2015[00000212]',0),(321,3,'AR20151800000006','Posting Direct Sales Invoices [ INV2016[00000213] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1113,1113,0,1,NULL,75,'2016-01-07 17:57:08','INV2016[00000213]',0),(322,3,'AR20151800000007','Posting Direct Sales Invoices [ INV2016[00000214] ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,1706.6,1706.6,0,1,NULL,75,'2016-01-07 17:58:25','INV2016[00000214]',0),(323,3,'AR20151800000008','Posting Direct Sales Invoices [ INV2016[00000216] ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,1272,1272,0,1,NULL,75,'2016-01-07 17:58:26','INV2016[00000216]',0),(324,3,'AR20151800000009','Posting Direct Sales Invoices [ INV2016[00000215] ]',NULL,NULL,2,'2015-12-03',NULL,18,2015,964.6,964.6,0,1,NULL,75,'2016-01-07 17:58:27','INV2016[00000215]',0),(325,3,'AR20151800000010','Posting Direct Sales Invoices [ INV2016[00000217] ]',NULL,NULL,2,'2015-12-03',NULL,18,2015,1017.6,1017.6,0,1,NULL,75,'2016-01-07 17:58:28','INV2016[00000217]',0),(326,3,'AR20151800000011','Posting Direct Sales Invoices [ INV2016[00000220] ]',NULL,NULL,2,'2015-12-17',NULL,18,2015,2798.4,2798.4,0,1,NULL,75,'2016-01-07 18:05:47','INV2016[00000220]',0),(327,3,'AR20151800000012','Posting Direct Sales Invoices [ INV2016[00000218] ]',NULL,NULL,2,'2015-12-14',NULL,18,2015,1272,1272,0,1,NULL,75,'2016-01-07 18:05:48','INV2016[00000218]',0),(328,3,'AR20151800000013','Posting Direct Sales Invoices [ INV2016[00000219] ]',NULL,NULL,2,'2015-12-14',NULL,18,2015,1272,1272,0,1,NULL,75,'2016-01-07 18:05:49','INV2016[00000219]',0),(329,3,'AR20151800000014','Posting Direct Sales Invoices [ INV2016[00000224] ]',NULL,NULL,2,'2015-12-28',NULL,18,2015,1187.2,1187.2,0,1,NULL,75,'2016-01-07 18:27:10','INV2016[00000224]',0),(330,3,'AR20151800000015','Posting Direct Sales Invoices [ INV2016[00000221] ]',NULL,NULL,2,'2015-12-21',NULL,18,2015,2374.4,2374.4,0,1,NULL,75,'2016-01-07 18:27:12','INV2016[00000221]',0),(331,3,'AR20151800000016','Posting Direct Sales Invoices [ INV2016[00000223] ]',NULL,NULL,2,'2015-12-15',NULL,18,2015,2597,2597,0,1,NULL,75,'2016-01-07 18:27:13','INV2016[00000223]',0),(332,3,'AR20151800000017','Posting Direct Sales Invoices [ INV2016[00000225] ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,975.2,975.2,0,1,NULL,75,'2016-01-07 18:27:14','INV2016[00000225]',0),(333,3,'AR20151800000018','Posting Direct Sales Invoices [ INV2016[00000226] ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,1356.8,1356.8,0,1,NULL,75,'2016-01-07 18:27:15','INV2016[00000226]',0),(334,3,'AR20151800000019','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-28',NULL,18,2015,0,0,0,1,NULL,75,'2016-01-07 18:27:16',NULL,0),(335,3,'AR20151800000020','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-21',NULL,18,2015,0,0,0,1,NULL,75,'2016-01-07 18:27:17',NULL,0),(336,3,'AR20151800000021','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-15',NULL,18,2015,0,0,0,1,NULL,75,'2016-01-07 18:27:17',NULL,0),(337,3,'AR20151800000022','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,0,0,0,1,NULL,75,'2016-01-07 18:27:18',NULL,0),(338,3,'AR20151800000023','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-07',NULL,18,2015,0,0,0,1,NULL,75,'2016-01-07 18:27:18',NULL,0),(339,3,'AR20151800000024','Posting Direct Sales Invoices [ INV2016[00000227] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,3614.96,3614.96,0,1,NULL,75,'2016-01-07 18:43:23','INV2016[00000227]',0),(340,3,'AR20151800000025','Posting Direct Sales Invoices [ INV2016[00000228] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,2111.93,2111.93,0,1,NULL,75,'2016-01-07 18:47:06','INV2016[00000228]',0),(341,3,'AR20151600000031','Posting Direct Sales Invoices [ INV2016[00000222] ]',NULL,NULL,2,'2015-10-26',NULL,16,2015,1526.4,1526.4,0,1,NULL,75,'2016-01-08 13:47:10','INV2016[00000222]',0),(342,3,'AR20151800000026','Posting Direct Sales Invoices [ INV2016[00000229] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,153868.96,153868.96,0,1,NULL,75,'2016-01-10 06:15:29','INV2016[00000229]',0),(343,3,'AR20151800000027','Posting Direct Sales Invoices [ INV2016[00000230] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,3525.74,3525.74,0,1,NULL,75,'2016-01-10 11:15:59','INV2016[00000230]',0),(344,3,'AR20151700000025','Posting Sales Credit Note Confirm [ SCN2016[00000027][00000029] ]',NULL,NULL,2,'2015-11-30',NULL,17,2015,18.13,18.13,0,1,NULL,75,'2016-01-12 05:53:57','SCN2016[00000027][00000029]',0),(345,3,'AR20151800000028','Posting Sales Debit Note Confirm [ SDN2016[00000017] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,84.8,84.8,0,1,NULL,75,'2016-01-12 13:23:19','SDN2016[00000017]',0),(346,3,'AR20151800000029','Posting Sales Credit Note Confirm [ SCN2016[00000023][00000025] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1441.6,1441.6,0,1,NULL,75,'2016-01-12 14:19:58','SCN2016[00000023][00000025]',0),(347,3,'AR20151800000030','Posting Sales Credit Note Confirm [ SCN2016[00000024][00000026] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1267.76,1267.76,0,1,NULL,75,'2016-01-12 14:20:00','SCN2016[00000024][00000026]',0),(348,3,'AR20151800000031','Posting Sales Credit Note Confirm [ SCN2016[00000025][00000027] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,682.64,682.64,0,1,NULL,75,'2016-01-12 14:20:01','SCN2016[00000025][00000027]',0),(349,3,'AR20151800000032','Posting Sales Credit Note Confirm [ SCN2016[00000026][00000028] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1526.4,1526.4,0,1,NULL,75,'2016-01-12 14:20:02','SCN2016[00000026][00000028]',0),(350,3,'AR20151800000033','Posting Sales Credit Note Confirm [ SCN2016[00000028][00000030] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1017.6,1017.6,0,1,NULL,75,'2016-01-12 14:20:03','SCN2016[00000028][00000030]',0),(351,3,'AR20151800000034','Posting Sales Credit Note Confirm [ SCN2016[00000029][00000031] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1102.4,1102.4,0,1,NULL,75,'2016-01-12 14:35:14','SCN2016[00000029][00000031]',0),(352,3,'AR20151800000035','Posting Sales Credit Note Confirm [ SCN2016[00000030][00000032] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1017.6,1017.6,0,1,NULL,75,'2016-01-12 14:35:16','SCN2016[00000030][00000032]',0),(353,3,'AR20151800000036','Posting Direct Sales Invoices [ INV2016[00000231] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,5180,5180,0,1,NULL,75,'2016-01-13 03:03:40','INV2016[00000231]',0),(354,3,'AR20151800000037','Posting Sales Debit Note Confirm [ SDN2016[00000018] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,0.01,0.01,0,1,NULL,75,'2016-01-13 03:09:41','SDN2016[00000018]',0),(355,3,'AR20160100000001','Posting Direct Sales Invoices [ INV2016[00000233] ]',NULL,NULL,2,'2016-01-04',NULL,1,2016,1187.2,1187.2,0,1,NULL,75,'2016-01-13 03:44:55','INV2016[00000233]',0),(356,3,'AR20160100000002','Posting Direct Sales Invoices [ INV2016[00000234] ]',NULL,NULL,2,'2016-01-04',NULL,1,2016,1017.6,1017.6,0,1,NULL,75,'2016-01-13 03:44:56','INV2016[00000234]',0),(357,3,'AR20160100000003','Posting Direct Sales Invoices [ INV2016[00000235] ]',NULL,NULL,2,'2016-01-04',NULL,1,2016,1272,1272,0,1,NULL,75,'2016-01-13 03:44:58','INV2016[00000235]',0),(358,3,'AR20151800000038','Posting Direct Sales Invoices [ INV2016[00000232] ]',NULL,NULL,2,'2015-12-28',NULL,18,2015,932.8,932.8,0,1,NULL,75,'2016-01-13 03:45:16','INV2016[00000232]',0),(359,3,'AR20160100000004','Posting Direct Sales Invoices [ INV2016[00000237] ]',NULL,NULL,2,'2016-01-05',NULL,1,2016,1272,1272,0,1,NULL,75,'2016-01-15 01:15:54','INV2016[00000237]',0),(360,3,'AR20160100000005','Posting Direct Sales Invoices [ INV2016[00000236] ]',NULL,NULL,2,'2016-01-04',NULL,1,2016,1526.4,1526.4,0,1,NULL,75,'2016-01-15 01:15:55','INV2016[00000236]',0),(361,3,'AR20151800000039','Posting Sales Debit Note Confirm [ SDN2016[00000019] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,0.01,0.01,0,1,NULL,75,'2016-01-20 23:42:48','SDN2016[00000019]',0),(362,3,'AR20151800000040','Posting Sales Credit Note Confirm [ SCN2016[00000031][00000033] ]',NULL,NULL,2,'2015-12-31',NULL,18,2015,51.52,51.52,0,1,NULL,75,'2016-01-20 23:43:07','SCN2016[00000031][00000033]',0),(363,3,'AR20160100000006','Posting Direct Sales Invoices [ INV2016[00000241] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,964.6,964.6,0,1,NULL,75,'2016-01-24 01:29:36','INV2016[00000241]',0),(364,3,'AR20160100000007','Posting Direct Sales Invoices [ INV2016[00000242] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,1113,1113,0,1,NULL,75,'2016-01-24 01:29:38','INV2016[00000242]',0),(365,3,'AR20160100000008','Posting Direct Sales Invoices [ INV2016[00000240] ]',NULL,NULL,2,'2016-01-14',NULL,1,2016,2544,2544,0,1,NULL,75,'2016-01-24 01:29:39','INV2016[00000240]',0),(366,3,'AR20160100000009','Posting Direct Sales Invoices [ INV2016[00000239] ]',NULL,NULL,2,'2016-01-12',NULL,1,2016,1272,1272,0,1,NULL,75,'2016-01-24 01:29:41','INV2016[00000239]',0),(367,3,'AR20160100000010','Posting Direct Sales Invoices [ INV2016[00000238] ]',NULL,NULL,2,'2016-01-11',NULL,1,2016,1272,1272,0,1,NULL,75,'2016-01-24 01:29:42','INV2016[00000238]',0),(368,3,'AR20160100000011','Posting Sales Debit Note Confirm [ SDN2016[00000020] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,37.1,37.1,0,1,NULL,75,'2016-02-04 04:23:34','SDN2016[00000020]',0),(369,3,'AR20151800000041','Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1441.6,1441.6,0,1,NULL,75,'2016-02-04 04:26:44','SCN2016[00000032][00000034]',0),(370,3,'AR20151800000042','Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1523.2,1523.2,0,1,NULL,75,'2016-02-04 04:26:54','SCN2016[00000032][00000034]',0),(371,3,'AR20151800000043','Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]',NULL,NULL,2,'2015-12-01',NULL,18,2015,1523.2,1523.2,0,1,NULL,75,'2016-02-04 04:26:54','SCN2016[00000032][00000034]',0),(372,3,'AR20160100000012','Posting Direct Sales Invoices [ INV2016[00000243] ]',NULL,NULL,2,'2016-01-04',NULL,1,2016,890.4,890.4,0,1,NULL,75,'2016-02-04 04:53:29','INV2016[00000243]',0),(373,3,'AR20160100000013','Posting Direct Sales Invoices [ INV2016[00000244] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,1102.4,1102.4,0,1,NULL,75,'2016-02-04 04:53:31','INV2016[00000244]',0),(374,3,'AR20160100000014','Posting Direct Sales Invoices [ INV2016[00000245] ]',NULL,NULL,2,'2016-01-12',NULL,1,2016,1038.8,1038.8,0,1,NULL,75,'2016-02-04 04:53:32','INV2016[00000245]',0),(375,3,'AR20160100000015','Posting Direct Sales Invoices [ INV2016[00000246] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,1441.6,1441.6,0,1,NULL,75,'2016-02-04 04:53:33','INV2016[00000246]',0),(376,3,'AR20160100000016','Posting Direct Sales Invoices [ INV2016[00000247] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,1399.2,1399.2,0,1,NULL,75,'2016-02-04 04:53:34','INV2016[00000247]',0),(377,3,'AR20160100000017','Posting Direct Sales Invoices [ INV2016[00000248] ]',NULL,NULL,2,'2016-01-22',NULL,1,2016,848,848,0,1,NULL,75,'2016-02-04 04:53:35','INV2016[00000248]',0),(378,3,'AR20160100000018','Posting Direct Sales Invoices [ INV2016[00000249] ]',NULL,NULL,2,'2016-01-31',NULL,1,2016,4409.77,4409.77,0,1,NULL,75,'2016-02-08 10:04:32','INV2016[00000249]',0),(379,3,'AR20160100000019','Posting Direct Sales Invoices [ INV2016[00000250] ]',NULL,NULL,2,'2016-01-31',NULL,1,2016,1894.44,1894.44,0,1,NULL,75,'2016-02-08 10:22:53','INV2016[00000250]',0),(380,3,'AR20160100000020','Posting Direct Sales Invoices [ INV2016[00000252] ]',NULL,NULL,2,'2016-01-31',NULL,1,2016,4705.02,4705.02,0,1,NULL,75,'2016-02-08 10:37:45','INV2016[00000252]',0),(381,3,'AR20160100000021','Posting Direct Sales Invoices [ INV2016[00000251] ]',NULL,NULL,2,'2016-01-31',NULL,1,2016,148526.78,148526.78,0,1,NULL,75,'2016-02-08 20:21:32','INV2016[00000251]',0),(382,3,'AR20160100000022','Posting Sales Credit Note Confirm [ SCN2016[00000033][00000035] ]',NULL,NULL,2,'2016-01-31',NULL,1,2016,60.42,60.42,0,1,NULL,75,'2016-02-19 00:02:57','SCN2016[00000033][00000035]',0),(383,3,'AR20160200000001','Posting Direct Sales Invoices [ INV2016[00000253] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1611.2,1611.2,0,1,NULL,75,'2016-02-24 23:54:31','INV2016[00000253]',0),(384,3,'AR20160200000002','Posting Direct Sales Invoices [ INV2016[00000254] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1351.5,1351.5,0,1,NULL,75,'2016-02-24 23:54:32','INV2016[00000254]',0),(385,3,'AR20160200000003','Posting Direct Sales Invoices [ INV2016[00000255] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,1356.8,1356.8,0,1,NULL,75,'2016-02-24 23:54:33','INV2016[00000255]',0),(386,3,'AR20160200000004','Posting Direct Sales Invoices [ INV2016[00000256] ]',NULL,NULL,2,'2016-02-22',NULL,2,2016,1187.2,1187.2,0,1,NULL,75,'2016-02-24 23:54:34','INV2016[00000256]',0),(387,3,'AR20160200000005','Posting Direct Sales Invoices [ INV2016[00000257] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,1441.6,1441.6,0,1,NULL,75,'2016-02-24 23:54:36','INV2016[00000257]',0),(388,3,'AR20160200000006','Posting Direct Sales Invoices [ INV2016[00000258] ]',NULL,NULL,2,'2016-02-22',NULL,2,2016,1187.2,1187.2,0,1,NULL,75,'2016-02-24 23:54:37','INV2016[00000258]',0),(389,3,'AR20160200000007','Posting Direct Sales Invoices [ INV2016[00000259] ]',NULL,NULL,2,'2016-02-10',NULL,2,2016,848,848,0,1,NULL,75,'2016-02-24 23:54:38','INV2016[00000259]',0),(390,3,'AR20160200000008','Posting Direct Sales Invoices [ INV2016[00000260] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1696,1696,0,1,NULL,75,'2016-02-24 23:54:41','INV2016[00000260]',0),(391,3,'AR20160200000009','Posting Direct Sales Invoices [ INV2016[00000261] ]',NULL,NULL,2,'2016-02-02',NULL,2,2016,1696,1696,0,1,NULL,75,'2016-02-24 23:54:42','INV2016[00000261]',0),(392,3,'AR20160200000010','Posting Sales Credit Note Confirm [ SCN2016[00000034][00000036] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1351.5,1351.5,0,1,NULL,75,'2016-02-25 23:43:41','SCN2016[00000034][00000036]',0),(393,3,'AR20160200000011','Posting Sales Credit Note Confirm [ SCN2016[00000034][00000036] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1428,1428,0,1,NULL,75,'2016-02-25 23:44:20','SCN2016[00000034][00000036]',0),(394,3,'AR20160200000012','Posting Direct Sales Invoices [ INV2016[00000262] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,1441.6,1441.6,0,1,NULL,75,'2016-02-26 00:00:25','INV2016[00000262]',0),(395,3,'AR20160200000013','Posting Direct Sales Invoices [ INV2016[00000263] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,2544,2544,0,1,NULL,75,'2016-02-26 00:00:26','INV2016[00000263]',0),(396,3,'AR20160200000014','Posting Direct Sales Invoices [ INV2016[00000264] ]',NULL,NULL,2,'2016-02-20',NULL,2,2016,1272,1272,0,1,NULL,75,'2016-02-26 00:00:27','INV2016[00000264]',0),(397,3,'AR20160200000015','Posting Direct Sales Invoices [ INV2016[00000265] ]',NULL,NULL,2,'2016-02-22',NULL,2,2016,1187.2,1187.2,0,1,NULL,75,'2016-02-26 00:00:28','INV2016[00000265]',0),(398,3,'AR20160200000016','Posting Direct Sales Invoices [ INV2016[00000266] ]',NULL,NULL,2,'2016-02-25',NULL,2,2016,1441.6,1441.6,0,1,NULL,75,'2016-03-06 02:57:05','INV2016[00000266]',0),(399,3,'AR20160200000017','Posting Direct Sales Invoices [ INV2016[00000267] ]',NULL,NULL,2,'2016-02-25',NULL,2,2016,1272,1272,0,1,NULL,75,'2016-03-06 02:57:07','INV2016[00000267]',0),(400,3,'AR20160200000018','Posting Direct Sales Invoices [ INV2016[00000268] ]',NULL,NULL,2,'2016-02-23',NULL,2,2016,1075.9,1075.9,0,1,NULL,75,'2016-03-06 02:57:08','INV2016[00000268]',0),(401,3,'AR20160200000019','Posting Direct Sales Invoices [ INV2016[00000269] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,4716.73,4716.73,0,1,NULL,75,'2016-03-06 07:27:37','INV2016[00000269]',0),(402,3,'AR20160200000020','Posting Direct Sales Invoices [ INV2016[00000270] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,2530,2530,0,1,NULL,75,'2016-03-06 07:27:38','INV2016[00000270]',0),(403,3,'AR20160200000021','Posting Direct Sales Invoices [ INV2016[00000271] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,89076.36,89076.36,0,1,NULL,75,'2016-03-06 07:27:40','INV2016[00000271]',0),(404,3,'AR20160200000022','Posting Sales Credit Note Confirm [ SCN2016[00000035][00000037] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,2530,2530,0,1,NULL,75,'2016-03-06 14:20:23','SCN2016[00000035][00000037]',0),(405,3,'AR20160200000023','Posting Direct Sales Invoices [ INV2016[00000272] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,1745.04,1745.04,0,1,NULL,75,'2016-03-06 14:28:02','INV2016[00000272]',0),(406,3,'AR20160200000024','Posting Sales Credit Note Confirm [ SCN2016[00000036][00000038] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,60.42,60.42,0,1,NULL,75,'2016-03-10 23:58:35','SCN2016[00000036][00000038]',0),(407,3,'AR20160200000025','Posting Direct Sales Invoices [ INV2016[00000273] ]',NULL,NULL,2,'2016-02-29',NULL,2,2016,4506.69,4506.69,0,1,NULL,75,'2016-03-13 08:22:32','INV2016[00000273]',0),(408,3,'AR20160200000026','Posting Direct Sales Invoices [ INV2016[00000274] ]',NULL,NULL,2,'2016-02-25',NULL,2,2016,1075.9,1075.9,0,1,NULL,75,'2016-03-13 08:42:47','INV2016[00000274]',0),(409,3,'AR20160300000001','Posting Direct Sales Invoices [ INV2016[00000275] ]',NULL,NULL,2,'2016-03-07',NULL,3,2016,2120,2120,0,1,NULL,75,'2016-03-21 01:23:27','INV2016[00000275]',0),(410,3,'AR20160300000002','Posting Direct Sales Invoices [ INV2016[00000276] ]',NULL,NULL,2,'2016-03-09',NULL,3,2016,1272,1272,0,1,NULL,75,'2016-03-21 01:23:28','INV2016[00000276]',0),(411,3,'AR20160300000003','Posting Direct Sales Invoices [ INV2016[00000277] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,2713.6,2713.6,0,1,NULL,75,'2016-03-21 01:23:30','INV2016[00000277]',0),(412,3,'AR20160300000004','Posting Direct Sales Invoices [ INV2016[00000278] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1102.4,1102.4,0,1,NULL,75,'2016-03-21 01:23:31','INV2016[00000278]',0),(413,3,'AR20160300000005','Posting Direct Sales Invoices [ INV2016[00000279] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1272,1272,0,1,NULL,75,'2016-03-21 01:23:32','INV2016[00000279]',0),(414,3,'AR20160300000006','Posting Direct Sales Invoices [ INV2016[00000280] ]',NULL,NULL,2,'2016-03-09',NULL,3,2016,667.8,667.8,0,1,NULL,75,'2016-03-21 01:23:33','INV2016[00000280]',0),(415,3,'AR20160300000007','Posting Direct Sales Invoices [ INV2016[00000281] ]',NULL,NULL,2,'2016-03-14',NULL,3,2016,1950.4,1950.4,0,1,NULL,75,'2016-03-21 01:23:34','INV2016[00000281]',0),(416,3,'AR20160300000008','Posting Direct Sales Invoices [ INV2016[00000282] ]',NULL,NULL,2,'2016-03-14',NULL,3,2016,1865.6,1865.6,0,1,NULL,75,'2016-03-21 01:23:35','INV2016[00000282]',0),(417,3,'AR20160300000009','Posting Direct Sales Invoices [ INV2016[00000283] ]',NULL,NULL,2,'2016-03-14',NULL,3,2016,1259.28,1259.28,0,1,NULL,75,'2016-03-21 01:23:36','INV2016[00000283]',0),(418,3,'AR20160300000010','Posting Sales Credit Note Confirm [ SCN2016[00000037][00000039] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1102.4,1102.4,0,1,NULL,75,'2016-03-21 23:19:20','SCN2016[00000037][00000039]',0),(419,3,'AR20160300000011','Posting Sales Credit Note Confirm [ SCN2016[00000038][00000040] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1272,1272,0,1,NULL,75,'2016-03-21 23:19:22','SCN2016[00000038][00000040]',0),(420,3,'AR20160300000012','Posting Direct Sales Invoices [ INV2016[00000284] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1102.4,1102.4,0,1,NULL,75,'2016-03-21 23:24:15','INV2016[00000284]',0),(421,3,'AR20160300000013','Posting Direct Sales Invoices [ INV2016[00000285] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,1272,1272,0,1,NULL,75,'2016-03-21 23:24:17','INV2016[00000285]',0),(422,3,'AR20160300000014','Posting Sales Credit Note Confirm [ SCN2016[00000039][00000041] ]',NULL,NULL,2,'2016-03-07',NULL,3,2016,2120,2120,0,1,NULL,75,'2016-03-23 00:28:13','SCN2016[00000039][00000041]',0),(423,3,'AR20160300000015','Posting Direct Sales Invoices [ INV2016[00000286] ]',NULL,NULL,2,'2016-03-07',NULL,3,2016,2120,2120,0,1,NULL,75,'2016-03-23 00:35:00','INV2016[00000286]',0),(424,3,'AR20160300000016','Posting Sales Debit Note Confirm [ SDN2016[00000021] ]',NULL,NULL,2,'2016-03-07',NULL,3,2016,424,424,0,1,NULL,75,'2016-03-30 01:44:32','SDN2016[00000021]',0),(425,3,'AR20160300000017','Posting Sales Debit Note Confirm [ SDN2016[00000022] ]',NULL,NULL,2,'2016-03-07',NULL,3,2016,2120,2120,0,1,NULL,75,'2016-03-30 01:48:46','SDN2016[00000022]',0),(426,3,'AR20160300000018','Posting Direct Sales Invoices [ INV2016[00000288] ]',NULL,NULL,2,'2016-03-16',NULL,3,2016,667.8,667.8,0,1,NULL,75,'2016-04-08 23:33:05','INV2016[00000288]',0),(427,3,'AR20160300000019','Posting Direct Sales Invoices [ INV2016[00000287] ]',NULL,NULL,2,'2016-03-04',NULL,3,2016,927.5,927.5,0,1,NULL,75,'2016-04-08 23:33:06','INV2016[00000287]',0),(428,3,'AR20160300000020','Posting Direct Sales Invoices [ INV2016[00000293] ]',NULL,NULL,2,'2016-03-15',NULL,3,2016,1696,1696,0,1,NULL,75,'2016-04-09 00:00:20','INV2016[00000293]',0),(429,3,'AR20160300000021','Posting Direct Sales Invoices [ INV2016[00000291] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,119084.22,119084.22,0,1,NULL,75,'2016-04-09 00:24:51','INV2016[00000291]',0),(430,3,'AR20160300000022','Posting Direct Sales Invoices [ INV2016[00000290] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,1638.14,1638.14,0,1,NULL,75,'2016-04-09 09:08:44','INV2016[00000290]',0),(431,3,'AR20160300000023','Posting Direct Sales Invoices [ INV2016[00000289] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,9254.68,9254.68,0,1,NULL,75,'2016-04-10 21:33:43','INV2016[00000289]',0),(432,3,'AR20160300000024','Posting Direct Sales Invoices [ INV2016[00000292] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,4485.81,4485.81,0,1,NULL,75,'2016-04-10 21:35:10','INV2016[00000292]',0),(433,3,'AR20160400000001','Posting Direct Sales Invoices [ INV2016[00000294] ]',NULL,NULL,2,'2016-04-01',NULL,4,2016,1017.6,1017.6,0,1,NULL,75,'2016-04-11 23:41:53','INV2016[00000294]',0),(434,3,'AR20160400000002','Posting Direct Sales Invoices [ INV2016[00000295] ]',NULL,NULL,2,'2016-04-01',NULL,4,2016,1102.4,1102.4,0,1,NULL,75,'2016-04-11 23:41:54','INV2016[00000295]',0),(435,3,'AR20160400000003','Posting Direct Sales Invoices [ INV2016[00000296] ]',NULL,NULL,2,'2016-04-01',NULL,4,2016,1102.4,1102.4,0,1,NULL,75,'2016-04-11 23:41:55','INV2016[00000296]',0),(436,3,'AR20160400000004','Posting Direct Sales Invoices [ INV2016[00000297] ]',NULL,NULL,2,'2016-04-05',NULL,4,2016,1356.8,1356.8,0,1,NULL,75,'2016-04-11 23:41:56','INV2016[00000297]',0),(437,3,'AR20160400000005','Posting Direct Sales Invoices [ INV2016[00000298] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1640.88,1640.88,0,1,NULL,75,'2016-04-11 23:41:58','INV2016[00000298]',0),(438,3,'AR20160400000006','Posting Direct Sales Invoices [ INV2016[00000299] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1526.4,1526.4,0,1,NULL,75,'2016-04-11 23:41:59','INV2016[00000299]',0),(439,3,'AR20160400000007','Posting Direct Sales Invoices [ INV2016[00000300] ]',NULL,NULL,2,'2016-04-01',NULL,4,2016,2544,2544,0,1,NULL,75,'2016-04-11 23:42:00','INV2016[00000300]',0),(440,3,'AR20160400000008','Posting Direct Sales Invoices [ INV2016[00000301] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1696,1696,0,1,NULL,75,'2016-04-11 23:42:01','INV2016[00000301]',0),(441,3,'AR20160400000009','Posting Direct Sales Invoices [ INV2016[00000302] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1272,1272,0,1,NULL,75,'2016-04-11 23:42:02','INV2016[00000302]',0),(442,3,'AR20160400000010','Posting Direct Sales Invoices [ INV2016[00000303] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1696,1696,0,1,NULL,75,'2016-04-11 23:42:05','INV2016[00000303]',0),(443,3,'AR20160400000011','Posting Sales Credit Note Confirm [ SCN2016[00000040][00000042] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1696,1696,0,1,NULL,75,'2016-04-13 01:20:24','SCN2016[00000040][00000042]',0),(444,3,'AR20160400000012','Posting Direct Sales Invoices [ INV2016[00000304] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1696,1696,0,1,NULL,75,'2016-04-13 01:21:54','INV2016[00000304]',0),(445,3,'AR20160300000025','Posting Sales Credit Note Confirm [ SCN2016[00000041][00000043] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,157.09,157.09,0,1,NULL,75,'2016-04-13 06:59:58','SCN2016[00000041][00000043]',0),(446,3,'AR20160300000026','Posting Sales Credit Note Confirm [ SCN2016[00000042][00000044] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,0.01,0.01,0,1,NULL,75,'2016-04-13 07:06:26','SCN2016[00000042][00000044]',0),(447,3,'AR20160400000013','Posting Direct Sales Invoices [ INV2016[00000305] ]',NULL,NULL,2,'2016-04-11',NULL,4,2016,805.6,805.6,0,1,NULL,75,'2016-04-26 00:26:18','INV2016[00000305]',0),(448,3,'AR20160400000014','Posting Direct Sales Invoices [ INV2016[00000306] ]',NULL,NULL,2,'2016-04-11',NULL,4,2016,1653.6,1653.6,0,1,NULL,75,'2016-04-26 00:26:19','INV2016[00000306]',0),(449,3,'AR20160400000015','Posting Direct Sales Invoices [ INV2016[00000307] ]',NULL,NULL,2,'2016-04-11',NULL,4,2016,1653.6,1653.6,0,1,NULL,75,'2016-04-26 00:26:22','INV2016[00000307]',0),(450,3,'AR20160400000016','Posting Direct Sales Invoices [ INV2016[00000308] ]',NULL,NULL,2,'2016-04-15',NULL,4,2016,1102.4,1102.4,0,1,NULL,75,'2016-04-26 00:26:24','INV2016[00000308]',0),(451,3,'AR20160400000017','Posting Direct Sales Invoices [ INV2016[00000309] ]',NULL,NULL,2,'2016-04-18',NULL,4,2016,1272,1272,0,1,NULL,75,'2016-04-26 00:26:25','INV2016[00000309]',0),(452,3,'AR20160400000018','Posting Direct Sales Invoices [ INV2016[00000310] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,1144.8,1144.8,0,1,NULL,75,'2016-04-26 00:26:26','INV2016[00000310]',0),(453,3,'AR20160400000019','Posting Direct Sales Invoices [ INV2016[00000311] ]',NULL,NULL,2,'2016-04-12',NULL,4,2016,1187.2,1187.2,0,1,NULL,75,'2016-04-26 00:26:27','INV2016[00000311]',0),(454,3,'AR20160500000001','Posting Direct Sales Invoices [ INV2016[00000312] ]',NULL,NULL,2,'2016-05-21',NULL,5,2016,1335.6,1335.6,0,1,NULL,75,'2016-05-04 05:08:59','INV2016[00000312]',0),(455,3,'AR20160500000002','Posting Sales Credit Note Confirm [ SCN2016[00000043][00000045] ]',NULL,NULL,2,'2016-05-21',NULL,5,2016,1335.6,1335.6,0,1,NULL,75,'2016-05-04 06:59:05','SCN2016[00000043][00000045]',0),(456,3,'AR20160400000020','Posting Direct Sales Invoices [ INV2016[00000313] ]',NULL,NULL,2,'2016-04-21',NULL,4,2016,1335.6,1335.6,0,1,NULL,75,'2016-05-04 07:00:22','INV2016[00000313]',0),(457,3,'AR20160400000021','Posting Direct Sales Invoices [ INV2016[00000314] ]',NULL,NULL,2,'2016-04-30',NULL,4,2016,16207.3,16207.3,0,1,NULL,75,'2016-05-04 07:23:40','INV2016[00000314]',0),(458,3,'AR20160400000022','Posting Sales Debit Note Confirm [ SDN2016[00000023] ]',NULL,NULL,2,'2016-04-30',NULL,4,2016,0.01,0.01,0,1,NULL,75,'2016-05-04 23:15:03','SDN2016[00000023]',0),(459,3,'AR20160400000023','Posting Direct Sales Invoices [ INV2016[00000316] ]',NULL,NULL,2,'2016-04-30',NULL,4,2016,122177.3,122177.3,0,1,NULL,75,'2016-05-05 23:26:01','INV2016[00000316]',0),(460,3,'AR20160400000024','Posting Direct Sales Invoices [ INV2016[00000315] ]',NULL,NULL,2,'2016-04-30',NULL,4,2016,1876.71,1876.71,0,1,NULL,75,'2016-05-05 23:44:07','INV2016[00000315]',0),(461,3,'AR20160300000027','Posting Sales Credit Note Confirm [ SCN2016[00000045][00000047] ]',NULL,NULL,2,'2016-03-31',NULL,3,2016,2120,2120,0,0,NULL,75,'2016-05-09 23:46:47','SCN2016[00000045][00000047]',0),(462,3,'AR20160300000028','Posting Sales Credit Note Confirm [ SCN2016[00000046][00000048] ]',NULL,NULL,2,'2016-03-11',NULL,3,2016,192.21,192.21,0,0,NULL,75,'2016-05-10 00:00:37','SCN2016[00000046][00000048]',0),(463,3,'AR20160400000025','Posting Direct Sales Invoices [ INV2016[00000317] ]',NULL,NULL,2,'2016-04-30',NULL,4,2016,2408.22,2408.22,0,1,NULL,75,'2016-05-10 00:32:22','INV2016[00000317]',0),(464,3,'AR20160400000026','Posting Direct Sales Invoices [ INV2016[00000318] ]',NULL,NULL,2,'2016-04-27',NULL,4,2016,1259.28,1259.28,0,1,NULL,75,'2016-05-15 23:41:56','INV2016[00000318]',0),(465,3,'AR20160500000003','Posting Direct Sales Invoices [ INV2016[00000319] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1399.2,1399.2,0,1,NULL,75,'2016-05-15 23:42:25','INV2016[00000319]',0),(466,3,'AR20160500000004','Posting Direct Sales Invoices [ INV2016[00000320] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1102.4,1102.4,0,1,NULL,75,'2016-05-15 23:42:27','INV2016[00000320]',0),(467,3,'AR20160500000005','Posting Direct Sales Invoices [ INV2016[00000321] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1272,1272,0,1,NULL,75,'2016-05-15 23:42:28','INV2016[00000321]',0),(468,3,'AR20160500000006','Posting Direct Sales Invoices [ INV2016[00000322] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1102.4,1102.4,0,1,NULL,75,'2016-05-15 23:42:29','INV2016[00000322]',0),(469,3,'AR20160500000007','Posting Direct Sales Invoices [ INV2016[00000324] ]',NULL,NULL,2,'2016-05-09',NULL,5,2016,1017.6,1017.6,0,1,NULL,75,'2016-05-16 23:50:55','INV2016[00000324]',0),(470,3,'AR20160500000008','Posting Direct Sales Invoices [ INV2016[00000323] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1187.2,1187.2,0,1,NULL,75,'2016-05-16 23:50:57','INV2016[00000323]',0),(471,3,'AR20160500000009','Posting Direct Sales Invoices [ INV2016[00000325] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,890.4,890.4,0,1,NULL,75,'2016-05-20 00:24:06','INV2016[00000325]',0),(472,3,'AR20160500000010','Posting Direct Sales Invoices [ INV2016[00000326] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,964.6,964.6,0,1,NULL,75,'2016-05-20 00:24:08','INV2016[00000326]',0),(473,3,'AR20160500000011','Posting Direct Sales Invoices [ INV2016[00000327] ]',NULL,NULL,2,'2016-05-10',NULL,5,2016,1187.2,1187.2,0,1,NULL,75,'2016-05-20 00:24:09','INV2016[00000327]',0),(474,3,'AR20160500000012','Posting Direct Sales Invoices [ INV2016[00000328] ]',NULL,NULL,2,'2016-05-12',NULL,5,2016,1187.2,1187.2,0,1,NULL,75,'2016-05-20 00:24:10','INV2016[00000328]',0),(475,3,'AR20160500000013','Posting Direct Sales Invoices [ INV2016[00000329] ]',NULL,NULL,2,'2016-05-19',NULL,5,2016,1144.8,1144.8,0,1,NULL,75,'2016-05-24 23:49:50','INV2016[00000329]',0),(476,3,'AR20160500000014','Posting Direct Sales Invoices [ INV2016[00000330] ]',NULL,NULL,2,'2016-05-09',NULL,5,2016,805.6,805.6,0,1,NULL,75,'2016-05-24 23:49:51','INV2016[00000330]',0),(477,3,'AR20160500000015','Posting Direct Sales Invoices [ INV2016[00000331] ]',NULL,NULL,2,'2016-05-10',NULL,5,2016,932.8,932.8,0,1,NULL,75,'2016-05-24 23:49:52','INV2016[00000331]',0),(478,3,'AR20160500000016','Posting Direct Sales Invoices [ INV2016[00000332] ]',NULL,NULL,2,'2016-05-17',NULL,5,2016,1187.2,1187.2,0,1,NULL,75,'2016-05-24 23:49:53','INV2016[00000332]',0),(479,3,'AR20160500000017','Posting Direct Sales Invoices [ INV2016[00000333] ]',NULL,NULL,2,'2016-05-17',NULL,5,2016,1526.4,1526.4,0,1,NULL,75,'2016-05-24 23:49:55','INV2016[00000333]',0),(480,3,'AR20160500000018','Posting Direct Sales Invoices [ INV2016[00000334] ]',NULL,NULL,2,'2016-05-16',NULL,5,2016,1696,1696,0,1,NULL,75,'2016-05-24 23:58:45','INV2016[00000334]',0),(481,3,'AR20160500000019','Posting Sales Credit Note Confirm [ SCN2016[00000047][00000049] ]',NULL,NULL,2,'2016-05-16',NULL,5,2016,1696,1696,0,1,NULL,75,'2016-05-31 22:44:34','SCN2016[00000047][00000049]',0),(482,3,'AR20160500000020','Posting Sales Credit Note Confirm [ SCN2016[00000047][00000049] ]',NULL,NULL,2,'2016-05-16',NULL,5,2016,1792,1792,0,1,NULL,75,'2016-05-31 22:44:40','SCN2016[00000047][00000049]',0),(483,3,'AR20160500000021','Posting Direct Sales Invoices [ INV2016[00000335] ]',NULL,NULL,2,'2016-05-16',NULL,5,2016,1696,1696,0,1,NULL,75,'2016-05-31 22:48:31','INV2016[00000335]',0),(484,3,'AR20160500000022','Posting Direct Sales Invoices [ INV2016[00000336] ]',NULL,NULL,2,'2016-05-23',NULL,5,2016,2382.88,2382.88,0,1,NULL,75,'2016-05-31 22:48:32','INV2016[00000336]',0),(485,3,'AR20160500000023','Posting Direct Sales Invoices [ INV2016[00000337] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,1017.6,1017.6,0,1,NULL,75,'2016-05-31 22:48:33','INV2016[00000337]',0),(486,3,'AR20160500000024','Posting Direct Sales Invoices [ INV2016[00000338] ]',NULL,NULL,2,'2016-05-24',NULL,5,2016,1187.2,1187.2,0,1,NULL,75,'2016-05-31 22:48:34','INV2016[00000338]',0),(487,3,'AR20160500000025','Posting Direct Sales Invoices [ INV2016[00000339] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,140929.65,140929.65,0,1,NULL,75,'2016-06-06 21:57:06','INV2016[00000339]',0),(488,3,'AR20160500000026','Posting Direct Sales Invoices [ INV2016[00000340] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,929.1,929.1,0,1,NULL,75,'2016-06-06 22:36:10','INV2016[00000340]',0),(489,3,'AR20160500000027','Posting Direct Sales Invoices [ INV2016[00000341] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,763.2,763.2,0,1,NULL,75,'2016-06-06 22:58:46','INV2016[00000341]',0),(490,3,'AR20160500000028','Posting Sales Debit Note Confirm [ SDN2016[00000024] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,12.08,12.08,0,1,NULL,75,'2016-06-08 01:31:45','SDN2016[00000024]',0),(491,3,'AR20160500000029','Posting Direct Sales Invoices [ INV2016[00000342] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,35875.22,35875.22,0,1,NULL,75,'2016-06-08 02:16:26','INV2016[00000342]',0),(492,3,'AR20160600000001','Posting Direct Sales Invoices [ INV2016[00000344] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1272,1272,0,1,NULL,75,'2016-06-08 02:24:17','INV2016[00000344]',0),(493,3,'AR20160600000002','Posting Direct Sales Invoices [ INV2016[00000345] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1017.6,1017.6,0,1,NULL,75,'2016-06-08 02:24:19','INV2016[00000345]',0),(494,3,'AR20160500000030','Posting Direct Sales Invoices [ INV2016[00000343] ]',NULL,NULL,2,'2016-05-31',NULL,5,2016,2548.53,2548.53,0,1,NULL,75,'2016-06-08 03:06:32','INV2016[00000343]',0),(495,3,'AR20160600000003','Posting Direct Sales Invoices [ INV2016[00000346] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1187.2,1187.2,0,1,NULL,75,'2016-06-13 00:21:33','INV2016[00000346]',0),(496,3,'AR20160600000004','Posting Direct Sales Invoices [ INV2016[00000347] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1060,1060,0,1,NULL,75,'2016-06-13 00:21:35','INV2016[00000347]',0),(497,3,'AR20160600000005','Posting Direct Sales Invoices [ INV2016[00000348] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1356.8,1356.8,0,1,NULL,75,'2016-06-13 00:21:36','INV2016[00000348]',0),(498,3,'AR20160600000006','Posting Direct Sales Invoices [ INV2016[00000349] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,797.12,797.12,0,1,NULL,75,'2016-06-13 00:21:39','INV2016[00000349]',0),(499,3,'AR20160600000007','Posting Direct Sales Invoices [ INV2016[00000350] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1272,1272,0,1,NULL,75,'2016-06-13 00:21:40','INV2016[00000350]',0),(500,3,'AR20160600000008','Posting Direct Sales Invoices [ INV2016[00000351] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,848,848,0,1,NULL,75,'2016-06-14 22:49:22','INV2016[00000351]',0),(501,3,'AR20160600000009','Posting Direct Sales Invoices [ INV2016[00000352] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1038.8,1038.8,0,1,NULL,75,'2016-06-14 22:49:23','INV2016[00000352]',0),(502,3,'AR20160600000010','Posting Direct Sales Invoices [ INV2016[00000353] ]',NULL,NULL,2,'2016-06-03',NULL,6,2016,848,848,0,1,NULL,75,'2016-06-14 22:49:24','INV2016[00000353]',0),(503,3,'AR20160600000011','Posting Direct Sales Invoices [ INV2016[00000354] ]',NULL,NULL,2,'2016-06-09',NULL,6,2016,1102.4,1102.4,0,1,NULL,75,'2016-06-14 22:49:26','INV2016[00000354]',0),(504,3,'AR20160600000012','Posting Direct Sales Invoices [ INV2016[00000355] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1950.4,1950.4,0,1,NULL,75,'2016-06-20 00:21:20','INV2016[00000355]',0),(505,3,'AR20160600000013','Posting Direct Sales Invoices [ INV2016[00000356] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1192.5,1192.5,0,1,NULL,75,'2016-06-20 00:21:21','INV2016[00000356]',0),(506,3,'AR20160600000014','Posting Direct Sales Invoices [ INV2016[00000357] ]',NULL,NULL,2,'2016-06-06',NULL,6,2016,1216.88,1216.88,0,1,NULL,75,'2016-06-20 00:21:22','INV2016[00000357]',0),(507,3,'AR20160600000015','Posting Direct Sales Invoices [ INV2016[00000358] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1696,1696,0,1,NULL,75,'2016-06-20 00:21:23','INV2016[00000358]',0),(508,3,'AR20160600000016','Posting Direct Sales Invoices [ INV2016[00000359] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,1102.4,1102.4,0,1,NULL,75,'2016-06-20 00:21:24','INV2016[00000359]',0),(509,3,'AR20160600000017','Posting Direct Sales Invoices [ INV2016[00000360] ]',NULL,NULL,2,'2016-06-15',NULL,6,2016,2204.8,2204.8,0,1,NULL,75,'2016-06-20 00:21:25','INV2016[00000360]',0),(510,3,'AR20160600000018','Posting Direct Sales Invoices [ INV2016[00000361] ]',NULL,NULL,2,'2016-06-23',NULL,6,2016,1749,1749,0,1,NULL,75,'2016-07-03 01:18:48','INV2016[00000361]',0),(511,3,'AR20160600000019','Posting Direct Sales Invoices [ INV2016[00000362] ]',NULL,NULL,2,'2016-06-23',NULL,6,2016,932.8,932.8,0,1,NULL,75,'2016-07-03 01:18:49','INV2016[00000362]',0),(512,3,'AR20160600000020','Posting Direct Sales Invoices [ INV2016[00000364] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,129294.35,129294.35,0,1,NULL,75,'2016-07-09 01:49:34','INV2016[00000364]',0),(513,3,'AR20160600000021','Posting Direct Sales Invoices [ INV2016[00000363] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,26409.85,26409.85,0,1,NULL,75,'2016-07-09 03:59:02','INV2016[00000363]',0),(514,3,'AR20160600000022','Posting Sales Credit Note Confirm [ SCN2016[00000048][00000050] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,12.08,12.08,0,1,NULL,75,'2016-07-18 04:24:11','SCN2016[00000048][00000050]',0),(515,3,'AR20160600000023','Posting Sales Credit Note Confirm [ SCN2016[00000048][00000050] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,12.76,12.76,0,1,NULL,75,'2016-07-18 04:24:18','SCN2016[00000048][00000050]',0),(516,3,'AR20160600000024','Posting Sales Credit Note Confirm [ SCN2016[00000049][00000051] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,0.01,0.01,0,1,NULL,75,'2016-07-18 04:41:29','SCN2016[00000049][00000051]',0),(517,3,'AR20160600000025','Posting Direct Sales Invoices [ INV2016[00000365] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,2098.68,2098.68,0,1,NULL,75,'2016-07-18 04:54:29','INV2016[00000365]',0),(518,3,'AR20160600000026','Posting Direct Sales Invoices [ INV2016[00000366] ]',NULL,NULL,2,'2016-06-30',NULL,6,2016,1271.68,1271.68,0,1,NULL,75,'2016-07-18 05:12:43','INV2016[00000366]',0),(519,3,'AR20160700000001','Posting Direct Sales Invoices [ INV2016[00000367] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,1187.2,1187.2,0,0,NULL,75,'2016-07-22 00:19:01','INV2016[00000367]',0),(520,3,'AR20160700000002','Posting Direct Sales Invoices [ INV2016[00000368] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,1696,1696,0,0,NULL,75,'2016-07-22 00:19:03','INV2016[00000368]',0),(521,3,'AR20160700000003','Posting Direct Sales Invoices [ INV2016[00000369] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,2120,2120,0,0,NULL,75,'2016-07-22 00:19:05','INV2016[00000369]',0),(522,3,'AR20160700000004','Posting Direct Sales Invoices [ INV2016[00000370] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,1272,1272,0,0,NULL,75,'2016-07-22 00:19:07','INV2016[00000370]',0),(523,3,'AR20160700000005','Posting Direct Sales Invoices [ INV2016[00000371] ]',NULL,NULL,2,'2016-07-15',NULL,7,2016,932.8,932.8,0,0,NULL,75,'2016-07-22 00:19:08','INV2016[00000371]',0),(524,3,'AR20160700000006','Posting Direct Sales Invoices [ INV2016[00000373] ]',NULL,NULL,2,'2016-07-18',NULL,7,2016,1038.8,1038.8,0,0,NULL,75,'2016-08-03 06:17:52','INV2016[00000373]',0),(525,3,'AR20160700000007','Posting Direct Sales Invoices [ INV2016[00000374] ]',NULL,NULL,2,'2016-07-18',NULL,7,2016,1038.8,1038.8,0,0,NULL,75,'2016-08-03 06:17:54','INV2016[00000374]',0),(526,3,'AR20160700000008','Posting Direct Sales Invoices [ INV2016[00000372] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,890.4,890.4,0,0,NULL,75,'2016-08-03 06:17:55','INV2016[00000372]',0),(527,3,'AR20160700000009','Posting Direct Sales Invoices [ INV2016[00000376] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,157533.33,157533.33,0,0,NULL,75,'2016-08-07 23:19:14','INV2016[00000376]',0),(528,3,'AR20160700000010','Posting Direct Sales Invoices [ INV2016[00000375] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,24504.5,24504.5,0,0,NULL,75,'2016-08-09 13:30:32','INV2016[00000375]',0),(529,3,'AR20160700000011','Posting Direct Sales Invoices [ INV2016[00000377] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,1702.5,1702.5,0,0,NULL,75,'2016-08-09 14:33:29','INV2016[00000377]',0),(530,3,'AR20160700000012','Posting Direct Sales Invoices [ INV2016[00000378] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,2448.09,2448.09,0,0,NULL,75,'2016-08-09 14:33:31','INV2016[00000378]',0),(531,3,'AR20160700000013','Posting Sales Debit Note Confirm [ SDN2016[00000025] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,33,33,0,0,NULL,75,'2016-08-10 23:58:48','SDN2016[00000025]',0),(532,3,'AR20160700000014','Posting Sales Credit Note Confirm [ SCN2016[00000050][00000052] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,0.01,0.01,0,0,NULL,75,'2016-08-11 00:01:02','SCN2016[00000050][00000052]',0),(533,3,'AR20160700000015','Posting Sales Credit Note Confirm [ SCN2016[00000050][00000052] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,0.01,0.01,0,0,NULL,75,'2016-08-11 00:01:09','SCN2016[00000050][00000052]',0),(534,3,'AR20160800000001','Posting Direct Sales Invoices [ INV2016[00000379] ]',NULL,NULL,2,'2016-08-01',NULL,8,2016,1696,1696,0,0,NULL,75,'2016-08-24 01:33:38','INV2016[00000379]',0),(535,3,'AR20160800000002','Posting Direct Sales Invoices [ INV2016[00000380] ]',NULL,NULL,2,'2016-08-10',NULL,8,2016,1865.6,1865.6,0,0,NULL,75,'2016-08-24 01:33:39','INV2016[00000380]',0),(536,3,'AR20160800000003','Posting Direct Sales Invoices [ INV2016[00000381] ]',NULL,NULL,2,'2016-08-08',NULL,8,2016,1187.2,1187.2,0,0,NULL,75,'2016-08-24 01:33:40','INV2016[00000381]',0),(537,3,'AR20160800000004','Posting Direct Sales Invoices [ INV2016[00000382] ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,1144.8,1144.8,0,0,NULL,75,'2016-08-24 01:33:41','INV2016[00000382]',0),(538,3,'AR20160800000005','Posting Direct Sales Invoices [ INV2016[00000383] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,1696,1696,0,0,NULL,75,'2016-08-24 01:33:43','INV2016[00000383]',0),(539,3,'AR20160800000006','Posting Direct Sales Invoices [ INV2016[00000384] ]',NULL,NULL,2,'2016-08-08',NULL,8,2016,1113,1113,0,0,NULL,75,'2016-08-24 01:33:44','INV2016[00000384]',0),(540,3,'AR20160800000007','Posting Direct Sales Invoices [ INV2016[00000385] ]',NULL,NULL,2,'2016-08-09',NULL,8,2016,1102.4,1102.4,0,0,NULL,75,'2016-08-24 01:33:47','INV2016[00000385]',0),(541,3,'AR20160800000008','Posting Direct Sales Invoices [ INV2016[00000386] ]',NULL,NULL,2,'2016-08-18',NULL,8,2016,1272,1272,0,0,NULL,75,'2016-08-30 06:35:37','INV2016[00000386]',0),(542,3,'AR20160800000009','Posting Direct Sales Invoices [ INV2016[00000387] ]',NULL,NULL,2,'2016-08-22',NULL,8,2016,1441.6,1441.6,0,0,NULL,75,'2016-08-30 06:35:38','INV2016[00000387]',0),(543,3,'AR20160800000010','Posting Direct Sales Invoices [ INV2016[00000388] ]',NULL,NULL,2,'2016-08-22',NULL,8,2016,1335.6,1335.6,0,0,NULL,75,'2016-08-30 06:35:39','INV2016[00000388]',0),(544,3,'AR20160800000011','Posting Direct Sales Invoices [ INV2016[00000389] ]',NULL,NULL,2,'2016-08-22',NULL,8,2016,1335.6,1335.6,0,0,NULL,75,'2016-08-30 06:35:40','INV2016[00000389]',0),(545,3,'AR20160800000012','Posting Direct Sales Invoices [ INV2016[00000390] ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,1229.6,1229.6,0,0,NULL,75,'2016-09-07 17:21:53','INV2016[00000390]',0),(546,3,'AR20160800000013','Posting Sales Invoices [  ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,0,0,0,0,NULL,75,'2016-09-07 17:21:55',NULL,0),(547,3,'AR20160800000014','Posting Direct Sales Invoices [ INV2016[00000391] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,121602.62,121602.62,0,0,NULL,75,'2016-09-07 17:25:10','INV2016[00000391]',0),(548,3,'AR20160800000015','Posting Direct Sales Invoices [ INV2016[00000392] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,20379.07,20379.07,0,0,NULL,75,'2016-09-14 02:40:37','INV2016[00000392]',0),(549,3,'AR20160800000016','Posting Sales Credit Note Confirm [ SCN2016[00000051][00000053] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,0.01,0.01,0,0,NULL,75,'2016-09-14 02:43:29','SCN2016[00000051][00000053]',0),(550,3,'AR20160800000017','Posting Direct Sales Invoices [ INV2016[00000393] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,1929.21,1929.21,0,0,NULL,75,'2016-09-14 02:49:02','INV2016[00000393]',0),(551,3,'AR20160800000018','Posting Direct Sales Invoices [ INV2016[00000394] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,2454.77,2454.77,0,0,NULL,75,'2016-09-14 02:51:58','INV2016[00000394]',0),(552,3,'AR20160800000019','Posting Sales Debit Note Confirm [ SDN2016[00000026] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,26.39,26.39,0,0,NULL,75,'2016-09-19 21:35:48','SDN2016[00000026]',0),(553,3,'AR20160800000020','Posting Direct Sales Invoices [ INV2016[00000395] ]',NULL,NULL,2,'2016-08-29',NULL,8,2016,1696,1696,0,0,NULL,75,'2016-09-27 21:25:43','INV2016[00000395]',0),(554,3,'AR20160800000021','Posting Direct Sales Invoices [ INV2016[00000396] ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,907.36,907.36,0,0,NULL,75,'2016-09-27 21:25:45','INV2016[00000396]',0),(555,3,'AR20160800000022','Posting Direct Sales Invoices [ INV2016[00000397] ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,1017.6,1017.6,0,0,NULL,75,'2016-09-27 21:25:47','INV2016[00000397]',0),(556,3,'AR20160900000001','Posting Direct Sales Invoices [ INV2016[00000408] ]',NULL,NULL,2,'2016-09-13',NULL,9,2016,1526.4,1526.4,0,0,NULL,75,'2016-09-27 21:42:46','INV2016[00000408]',0),(557,3,'AR20160900000002','Posting Direct Sales Invoices [ INV2016[00000409] ]',NULL,NULL,2,'2016-09-19',NULL,9,2016,1272,1272,0,0,NULL,75,'2016-09-27 21:42:47','INV2016[00000409]',0),(558,3,'AR20160900000003','Posting Direct Sales Invoices [ INV2016[00000406] ]',NULL,NULL,2,'2016-09-21',NULL,9,2016,964.6,964.6,0,0,NULL,75,'2016-09-27 21:42:48','INV2016[00000406]',0),(559,3,'AR20160900000004','Posting Direct Sales Invoices [ INV2016[00000407] ]',NULL,NULL,2,'2016-09-21',NULL,9,2016,932.8,932.8,0,0,NULL,75,'2016-09-27 21:42:49','INV2016[00000407]',0),(560,3,'AR20160900000005','Posting Direct Sales Invoices [ INV2016[00000405] ]',NULL,NULL,2,'2016-09-19',NULL,9,2016,1272,1272,0,0,NULL,75,'2016-09-27 21:42:50','INV2016[00000405]',0),(561,3,'AR20160900000006','Posting Direct Sales Invoices [ INV2016[00000404] ]',NULL,NULL,2,'2016-09-13',NULL,9,2016,848,848,0,0,NULL,75,'2016-09-27 21:42:51','INV2016[00000404]',0),(562,3,'AR20160900000007','Posting Direct Sales Invoices [ INV2016[00000399] ]',NULL,NULL,2,'2016-09-08',NULL,9,2016,1696,1696,0,0,NULL,75,'2016-09-27 21:42:52','INV2016[00000399]',0),(563,3,'AR20160900000008','Posting Direct Sales Invoices [ INV2016[00000400] ]',NULL,NULL,2,'2016-09-08',NULL,9,2016,1484,1484,0,0,NULL,75,'2016-09-27 21:42:54','INV2016[00000400]',0),(564,3,'AR20160900000009','Posting Direct Sales Invoices [ INV2016[00000403] ]',NULL,NULL,2,'2016-09-08',NULL,9,2016,853.3,853.3,0,0,NULL,75,'2016-09-27 21:42:55','INV2016[00000403]',0),(565,3,'AR20160900000010','Posting Direct Sales Invoices [ INV2016[00000398] ]',NULL,NULL,2,'2016-09-01',NULL,9,2016,1696,1696,0,0,NULL,75,'2016-09-27 21:42:57','INV2016[00000398]',0),(566,3,'AR20160900000011','Posting Direct Sales Invoices [ INV2016[00000401] ]',NULL,NULL,2,'2016-09-01',NULL,9,2016,1113,1113,0,0,NULL,75,'2016-09-27 21:42:58','INV2016[00000401]',0),(567,3,'AR20160900000012','Posting Direct Sales Invoices [ INV2016[00000402] ]',NULL,NULL,2,'2016-09-01',NULL,9,2016,1272,1272,0,0,NULL,75,'2016-09-27 21:42:59','INV2016[00000402]',0),(568,3,'AR20160800000023','Posting Sales Credit Note Confirm [ SCN2016[00000052][00000054] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,1696,1696,0,0,NULL,75,'2016-10-04 08:25:30','SCN2016[00000052][00000054]',0),(569,3,'AR20161000000001','Posting Direct Sales Invoices [ INV2016[00000410] ]',NULL,NULL,2,'2016-10-04',NULL,10,2016,1696,1696,0,1,NULL,75,'2016-10-04 08:27:29','INV2016[00000410]',0),(570,3,'AR20160900000013','Posting Direct Sales Invoices [ INV2016[00000411] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,108521.21,108521.21,0,0,NULL,75,'2016-10-06 01:47:03','INV2016[00000411]',0),(571,3,'AR20160900000014','Posting Sales Debit Note Confirm [ SDN2016[00000027] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,26.37,26.37,0,0,NULL,75,'2016-10-10 02:11:28','SDN2016[00000027]',0),(572,3,'AR20160900000015','Posting Direct Sales Invoices [ INV2016[00000412] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,10087.68,10087.68,0,0,NULL,75,'2016-10-11 20:48:50','INV2016[00000412]',0),(573,3,'AR20160900000016','Posting Direct Sales Invoices [ INV2016[00000413] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,2460.51,2460.51,0,0,NULL,75,'2016-10-11 20:54:24','INV2016[00000413]',0),(574,3,'AR20160900000017','Posting Direct Sales Invoices [ INV2016[00000414] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,1820.95,1820.95,0,0,NULL,75,'2016-10-11 20:56:10','INV2016[00000414]',0),(575,3,'AR20161000000002','Posting Direct Sales Invoices [ INV2016[00000425] ]',NULL,NULL,2,'2016-10-04',NULL,10,2016,1441.6,1441.6,0,1,NULL,75,'2016-10-18 02:33:30','INV2016[00000425]',0),(576,3,'AR20161000000003','Posting Direct Sales Invoices [ INV2016[00000426] ]',NULL,NULL,2,'2016-10-10',NULL,10,2016,1102.4,1102.4,0,1,NULL,75,'2016-10-18 02:33:31','INV2016[00000426]',0),(577,3,'AR20161000000004','Posting Direct Sales Invoices [ INV2016[00000427] ]',NULL,NULL,2,'2016-10-04',NULL,10,2016,3985.6,3985.6,0,1,NULL,75,'2016-10-18 02:33:33','INV2016[00000427]',0),(578,3,'AR20161000000005','Posting Direct Sales Invoices [ INV2016[00000428] ]',NULL,NULL,2,'2016-10-04',NULL,10,2016,1102.4,1102.4,0,1,NULL,75,'2016-10-18 02:33:34','INV2016[00000428]',0),(579,3,'AR20161000000006','Posting Direct Sales Invoices [ INV2016[00000429] ]',NULL,NULL,2,'2016-10-03',NULL,10,2016,1187.2,1187.2,0,1,NULL,75,'2016-10-18 02:33:35','INV2016[00000429]',0),(580,3,'AR20161000000007','Posting Direct Sales Invoices [ INV2016[00000415] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1017.6,1017.6,0,1,NULL,75,'2016-10-18 02:33:37','INV2016[00000415]',0),(581,3,'AR20161000000008','Posting Direct Sales Invoices [ INV2016[00000416] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1441.6,1441.6,0,1,NULL,75,'2016-10-18 02:33:38','INV2016[00000416]',0),(582,3,'AR20161000000009','Posting Direct Sales Invoices [ INV2016[00000417] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1272,1272,0,1,NULL,75,'2016-10-18 02:33:39','INV2016[00000417]',0),(583,3,'AR20161000000010','Posting Direct Sales Invoices [ INV2016[00000418] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1356.8,1356.8,0,1,NULL,75,'2016-10-18 02:33:41','INV2016[00000418]',0),(584,3,'AR20161000000011','Posting Direct Sales Invoices [ INV2016[00000419] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1102.4,1102.4,0,1,NULL,75,'2016-10-18 02:33:42','INV2016[00000419]',0),(585,3,'AR20161000000012','Posting Direct Sales Invoices [ INV2016[00000420] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1356.8,1356.8,0,1,NULL,75,'2016-10-18 02:33:43','INV2016[00000420]',0),(586,3,'AR20161000000013','Posting Direct Sales Invoices [ INV2016[00000421] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1865.6,1865.6,0,1,NULL,75,'2016-10-18 02:33:44','INV2016[00000421]',0),(587,3,'AR20161000000014','Posting Direct Sales Invoices [ INV2016[00000422] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1526.4,1526.4,0,1,NULL,75,'2016-10-18 02:33:45','INV2016[00000422]',0),(588,3,'AR20161000000015','Posting Direct Sales Invoices [ INV2016[00000423] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,932.8,932.8,0,1,NULL,75,'2016-10-18 02:33:46','INV2016[00000423]',0),(589,3,'AR20161000000016','Posting Direct Sales Invoices [ INV2016[00000424] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1102.4,1102.4,0,1,NULL,75,'2016-10-18 02:33:47','INV2016[00000424]',0),(590,3,'AR20160800000024','Posting Sales Credit Note Confirm [ SCN2016[00000053][00000055] ]',NULL,NULL,2,'2016-08-15',NULL,8,2016,1017.6,1017.6,0,0,NULL,75,'2016-10-20 22:57:11','SCN2016[00000053][00000055]',0),(591,3,'AR20160900000018','Posting Sales Credit Note Confirm [ SCN2016[00000054][00000056] ]',NULL,NULL,2,'2016-09-01',NULL,9,2016,1113,1113,0,0,NULL,75,'2016-10-20 22:57:38','SCN2016[00000054][00000056]',0),(592,3,'AR20161000000017','Posting Direct Sales Invoices [ INV2016[00000430] ]',NULL,NULL,2,'2016-10-10',NULL,10,2016,763.2,763.2,0,0,NULL,75,'2016-10-21 01:27:07','INV2016[00000430]',0),(593,3,'AR20161000000018','Posting Direct Sales Invoices [ INV2016[00000431] ]',NULL,NULL,2,'2016-10-04',NULL,10,2016,932.8,932.8,0,0,NULL,75,'2016-10-21 01:27:08','INV2016[00000431]',0),(594,3,'AR20161000000019','Posting Direct Sales Invoices [ INV2016[00000432] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1017.6,1017.6,0,0,NULL,75,'2016-10-21 01:27:09','INV2016[00000432]',0),(595,3,'AR20161000000020','Posting Direct Sales Invoices [ INV2016[00000433] ]',NULL,NULL,2,'2016-10-01',NULL,10,2016,1113,1113,0,0,NULL,75,'2016-10-21 01:27:10','INV2016[00000433]',0),(596,3,'AR20161000000021','Posting Direct Sales Invoices [ INV2016[00000435] ]',NULL,NULL,2,'2016-10-10',NULL,10,2016,805.6,805.6,0,0,NULL,75,'2016-10-25 22:26:57','INV2016[00000435]',0),(597,3,'AR20161000000022','Posting Direct Sales Invoices [ INV2016[00000434] ]',NULL,NULL,2,'2016-10-06',NULL,10,2016,1272,1272,0,0,NULL,75,'2016-10-25 22:26:58','INV2016[00000434]',0),(598,3,'AR20161000000023','Posting Direct Sales Invoices [ INV2016[00000436] ]',NULL,NULL,2,'2016-10-25',NULL,10,2016,122224,122224,0,0,NULL,75,'2016-11-01 02:17:14','INV2016[00000436]',0),(599,3,'AR20161000000024','Posting Sales Debit Note Confirm [ SDN2016[00000028] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,99.22,99.22,0,0,NULL,75,'2016-11-09 22:40:34','SDN2016[00000028]',0),(600,3,'AR20161000000025','Posting Sales Debit Note Confirm [ SDN2016[00000028] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,104.84,104.84,0,0,NULL,75,'2016-11-09 22:40:36','SDN2016[00000028]',0),(601,3,'AR20160800000025','Posting Sales Credit Note Confirm [ SCN2016[00000055][00000057] ]',NULL,NULL,2,'2016-08-18',NULL,8,2016,1272,1272,0,0,NULL,75,'2016-11-10 03:14:34','SCN2016[00000055][00000057]',0),(602,3,'AR20161000000026','Posting Direct Sales Invoices [ INV2016[00000437] ]',NULL,NULL,2,'2016-10-14',NULL,10,2016,1144.8,1144.8,0,0,NULL,75,'2016-11-10 03:25:59','INV2016[00000437]',0),(603,3,'AR20161000000027','Posting Direct Sales Invoices [ INV2016[00000438] ]',NULL,NULL,2,'2016-10-20',NULL,10,2016,816.2,816.2,0,0,NULL,75,'2016-11-10 03:26:02','INV2016[00000438]',0),(604,3,'AR20161000000028','Posting Direct Sales Invoices [ INV2016[00000439] ]',NULL,NULL,2,'2016-10-20',NULL,10,2016,1187.2,1187.2,0,0,NULL,75,'2016-11-10 03:26:05','INV2016[00000439]',0),(605,3,'AR20161000000029','Posting Direct Sales Invoices [ INV2016[00000440] ]',NULL,NULL,2,'2016-10-24',NULL,10,2016,1144.8,1144.8,0,0,NULL,75,'2016-11-10 03:26:07','INV2016[00000440]',0),(606,3,'AR20160800000026','Posting Sales Credit Note Confirm [ SCN2016[00000056][00000058] ]',NULL,NULL,2,'2016-08-10',NULL,8,2016,1865.6,1865.6,0,0,NULL,75,'2016-11-10 03:34:20','SCN2016[00000056][00000058]',0),(607,3,'AR20161000000030','Posting Direct Sales Invoices [ INV2016[00000441] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,9157.21,9157.21,0,0,NULL,75,'2016-11-10 05:23:27','INV2016[00000441]',0),(608,3,'AR20161000000031','Posting Direct Sales Invoices [ INV2016[00000442] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1514.88,1514.88,0,0,NULL,75,'2016-11-10 05:23:29','INV2016[00000442]',0),(609,3,'AR20161000000032','Posting Direct Sales Invoices [ INV2016[00000443] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1241.36,1241.36,0,0,NULL,75,'2016-11-10 06:06:45','INV2016[00000443]',0),(610,3,'AR20161100000001','Posting Direct Sales Invoices [ INV2016[00000444] ]',NULL,NULL,2,'2016-11-25',NULL,11,2016,171252,171252,0,0,NULL,75,'2016-11-30 17:42:44','INV2016[00000444]',0),(611,3,'AR20161100000002','Posting Sales Debit Note Confirm [ SDN2016[00000029] ]',NULL,NULL,2,'2016-11-25',NULL,11,2016,303.05,303.05,0,0,NULL,75,'2016-11-30 18:51:45','SDN2016[00000029]',0),(612,3,'AR20161100000003','Posting Direct Sales Invoices [ INV2016[00000455] ]',NULL,NULL,2,'2016-11-21',NULL,11,2016,1038.8,1038.8,0,0,NULL,75,'2016-12-06 03:09:30','INV2016[00000455]',0),(613,3,'AR20161100000004','Posting Direct Sales Invoices [ INV2016[00000456] ]',NULL,NULL,2,'2016-11-15',NULL,11,2016,1590,1590,0,0,NULL,75,'2016-12-06 03:09:32','INV2016[00000456]',0),(614,3,'AR20161100000005','Posting Direct Sales Invoices [ INV2016[00000457] ]',NULL,NULL,2,'2016-11-01',NULL,11,2016,1144.8,1144.8,0,0,NULL,75,'2016-12-06 03:09:34','INV2016[00000457]',0),(615,3,'AR20161100000006','Posting Direct Sales Invoices [ INV2016[00000448] ]',NULL,NULL,2,'2016-11-21',NULL,11,2016,1526.4,1526.4,0,0,NULL,75,'2016-12-06 03:09:35','INV2016[00000448]',0),(616,3,'AR20161100000007','Posting Direct Sales Invoices [ INV2016[00000454] ]',NULL,NULL,2,'2016-11-21',NULL,11,2016,1017.6,1017.6,0,0,NULL,75,'2016-12-06 03:09:36','INV2016[00000454]',0),(617,3,'AR20161100000008','Posting Direct Sales Invoices [ INV2016[00000453] ]',NULL,NULL,2,'2016-11-14',NULL,11,2016,1526.4,1526.4,0,0,NULL,75,'2016-12-06 03:09:37','INV2016[00000453]',0),(618,3,'AR20161100000009','Posting Direct Sales Invoices [ INV2016[00000449] ]',NULL,NULL,2,'2016-11-09',NULL,11,2016,848,848,0,0,NULL,75,'2016-12-06 03:09:40','INV2016[00000449]',0),(619,3,'AR20161100000010','Posting Direct Sales Invoices [ INV2016[00000445] ]',NULL,NULL,2,'2016-11-07',NULL,11,2016,3392,3392,0,0,NULL,75,'2016-12-06 03:09:41','INV2016[00000445]',0),(620,3,'AR20161100000011','Posting Direct Sales Invoices [ INV2016[00000450] ]',NULL,NULL,2,'2016-11-07',NULL,11,2016,1102.4,1102.4,0,0,NULL,75,'2016-12-06 03:09:42','INV2016[00000450]',0),(621,3,'AR20161100000012','Posting Direct Sales Invoices [ INV2016[00000446] ]',NULL,NULL,2,'2016-11-01',NULL,11,2016,890.4,890.4,0,0,NULL,75,'2016-12-06 03:09:44','INV2016[00000446]',0),(622,3,'AR20161100000013','Posting Direct Sales Invoices [ INV2016[00000447] ]',NULL,NULL,2,'2016-11-01',NULL,11,2016,1272,1272,0,0,NULL,75,'2016-12-06 03:09:45','INV2016[00000447]',0),(623,3,'AR20161100000014','Posting Direct Sales Invoices [ INV2016[00000451] ]',NULL,NULL,2,'2016-11-01',NULL,11,2016,1102.4,1102.4,0,0,NULL,75,'2016-12-06 03:09:46','INV2016[00000451]',0),(624,3,'AR20161100000015','Posting Direct Sales Invoices [ INV2016[00000452] ]',NULL,NULL,2,'2016-11-01',NULL,11,2016,1526.4,1526.4,0,0,NULL,75,'2016-12-06 03:09:47','INV2016[00000452]',0),(625,3,'AR20161100000016','Posting Direct Sales Invoices [ INV2016[00000458] ]',NULL,NULL,2,'2016-11-07',NULL,11,2016,1144.8,1144.8,0,0,NULL,75,'2016-12-06 03:35:30','INV2016[00000458]',0),(626,3,'AR20161100000017','Posting Direct Sales Invoices [ INV2016[00000459] ]',NULL,NULL,2,'2016-11-07',NULL,11,2016,1144.8,1144.8,0,0,NULL,75,'2016-12-06 03:35:48','INV2016[00000459]',0),(627,3,'AR20161000000033','Posting Sales Credit Note Confirm [ SCN2016[00000057][00000059] ]',NULL,NULL,2,'2016-10-26',NULL,10,2016,775.52,775.52,0,0,NULL,75,'2016-12-06 04:05:07','SCN2016[00000057][00000059]',0),(628,3,'AR20161000000034','Posting Sales Credit Note Confirm [ SCN2016[00000057][00000059] ]',NULL,NULL,2,'2016-10-26',NULL,10,2016,819.42,819.42,0,0,NULL,75,'2016-12-06 04:06:48','SCN2016[00000057][00000059]',0),(629,3,'AR20161100000018','Posting Sales Credit Note Confirm [ SCN2016[00000058][00000060] ]',NULL,NULL,2,'2016-11-25',NULL,11,2016,145.17,145.17,0,0,NULL,75,'2016-12-07 11:00:27','SCN2016[00000058][00000060]',0),(630,3,'AR20161100000019','Posting Sales Debit Note Confirm [ SDN2016[00000030] ]',NULL,NULL,2,'2016-11-25',NULL,11,2016,0.01,0.01,0,0,NULL,75,'2016-12-07 11:05:13','SDN2016[00000030]',0),(631,3,'AR20161100000020','Posting Direct Sales Invoices [ INV2016[00000460] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,8132.92,8132.92,0,0,NULL,75,'2016-12-14 23:51:26','INV2016[00000460]',0),(632,3,'AR20161100000021','Posting Direct Sales Invoices [ INV2016[00000461] ]',NULL,NULL,2,'2016-11-15',NULL,11,2016,1590,1590,0,0,NULL,75,'2016-12-23 00:33:37','INV2016[00000461]',0),(633,3,'AR20161100000022','Posting Direct Sales Invoices [ INV2016[00000462] ]',NULL,NULL,2,'2016-11-14',NULL,11,2016,1144.8,1144.8,0,0,NULL,75,'2016-12-23 00:33:39','INV2016[00000462]',0),(634,3,'AR20161200000001','Posting Direct Sales Invoices [ INV2016[00000463] ]',NULL,NULL,2,'2016-12-01',NULL,12,2016,1526.4,1526.4,0,0,NULL,75,'2016-12-23 00:33:52','INV2016[00000463]',0),(635,3,'AR20161200000002','Posting Direct Sales Invoices [ INV2016[00000464] ]',NULL,NULL,2,'2016-12-01',NULL,12,2016,1113,1113,0,0,NULL,75,'2016-12-23 00:33:53','INV2016[00000464]',0),(636,3,'AR20161200000003','Posting Direct Sales Invoices [ INV2016[00000465] ]',NULL,NULL,2,'2016-12-01',NULL,12,2016,2204.8,2204.8,0,0,NULL,75,'2016-12-23 00:33:55','INV2016[00000465]',0),(637,3,'AR20161100000023','Posting Sales Credit Note Confirm [ SCN2016[00000059][00000061] ]',NULL,NULL,2,'2016-11-15',NULL,11,2016,1590,1590,0,0,NULL,75,'2016-12-23 00:35:35','SCN2016[00000059][00000061]',0),(638,3,'AR20161200000004','Posting Direct Sales Invoices [ INV2017[00000466] ]',NULL,NULL,2,'2016-12-25',NULL,12,2016,157419.24,157419.24,0,0,NULL,75,'2017-01-01 01:01:39','INV2017[00000466]',0),(639,3,'AR20161200000005','Posting Sales Debit Note Confirm [ SDN2017[00000031] ]',NULL,NULL,2,'2016-12-25',NULL,12,2016,942.4,942.4,0,0,NULL,75,'2017-01-02 17:46:35','SDN2017[00000031]',0),(640,3,'AR20161200000006','Posting Sales Debit Note Confirm [ SDN2017[00000032] ]',NULL,NULL,2,'2016-12-25',NULL,12,2016,52.78,52.78,0,0,NULL,75,'2017-01-07 11:27:37','SDN2017[00000032]',0),(641,3,'AR20161200000007','Posting Direct Sales Invoices [ INV2017[00000467] ]',NULL,NULL,2,'2016-12-05',NULL,12,2016,1272,1272,0,0,NULL,75,'2017-01-16 13:09:32','INV2017[00000467]',0),(642,3,'AR20161200000008','Posting Direct Sales Invoices [ INV2017[00000468] ]',NULL,NULL,2,'2016-12-27',NULL,12,2016,1272,1272,0,0,NULL,75,'2017-01-16 13:09:33','INV2017[00000468]',0),(643,3,'AR20161200000009','Posting Direct Sales Invoices [ INV2017[00000469] ]',NULL,NULL,2,'2016-12-05',NULL,12,2016,2544,2544,0,0,NULL,75,'2017-01-16 13:09:35','INV2017[00000469]',0),(644,3,'AR20161200000010','Posting Direct Sales Invoices [ INV2017[00000470] ]',NULL,NULL,2,'2016-12-19',NULL,12,2016,1441.6,1441.6,0,0,NULL,75,'2017-01-16 13:09:36','INV2017[00000470]',0),(645,3,'AR20161200000011','Posting Direct Sales Invoices [ INV2017[00000471] ]',NULL,NULL,2,'2016-12-19',NULL,12,2016,1144.8,1144.8,0,0,NULL,75,'2017-01-16 13:10:38','INV2017[00000471]',0),(646,3,'AR20161200000012','Posting Direct Sales Invoices [ INV2017[00000472] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,6779.39,6779.39,0,0,NULL,75,'2017-01-16 15:51:49','INV2017[00000472]',0),(647,3,'AR20161200000013','Posting Direct Sales Invoices [ INV2017[00000473] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,8438.8,8438.8,0,0,NULL,75,'2017-01-16 16:40:01','INV2017[00000473]',0),(648,3,'AR20161200000014','Posting Sales Credit Note Confirm [ SCN2017[00000060][00000062] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,0.01,0.01,0,0,NULL,75,'2017-01-16 16:44:22','SCN2017[00000060][00000062]',0),(649,3,'AR20161200000015','Posting Sales Credit Note Confirm [ SCN2017[00000060][00000062] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,0.01,0.01,0,0,NULL,75,'2017-01-16 16:44:25','SCN2017[00000060][00000062]',0),(650,3,'AR20161200000016','Posting Sales Debit Note Confirm [ SDN2017[00000033] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,11.95,11.95,0,0,NULL,75,'2017-01-16 23:04:26','SDN2017[00000033]',0),(651,3,'AR20161200000017','Posting Sales Debit Note Confirm [ SDN2017[00000034] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,0.01,0.01,0,0,NULL,75,'2017-01-17 01:47:58','SDN2017[00000034]',0);

--
