-- Table structure for table `comp_receive_payment_others_detail`
--

CREATE TABLE `comp_receive_payment_others_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1508 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_receive_payment_others_detail` VALUES (1,1,1,32674,'report summary',3865.44,2659,6,231.93,4097.37,1,'2015-06-22 08:17:11',0,'0000-00-00 00:00:00'),(2,1,2,32735,'rounding adjust',0.07,2659,6,0,0.07,1,'2015-06-22 08:19:02',0,'0000-00-00 00:00:00'),(3,2,1,32556,'DAILY SALES 02/04',5298.94,2624,6,317.94,5616.88,75,'2015-06-25 02:17:29',75,'2015-06-25 02:20:15'),(4,3,1,32556,'SALES 03/04/2015',7037.29,2624,6,422.24,7459.53,75,'2015-06-25 03:25:25',75,'2015-06-25 03:26:26'),(5,4,1,32556,'TOTAL SALES ON 4/4/2015',7960.66,6,6,477.64,8438.3,76,'2015-06-25 07:02:55',76,'2015-06-25 07:12:08'),(6,5,1,32556,'SALES ON 06/04/2015',6847.09,2624,6,410.83,7257.92,76,'2015-06-25 07:29:20',76,'2015-06-25 07:31:18'),(7,6,1,32556,'SALES 07/04/2015',5343.37,2624,6,320.6,5663.97,75,'2015-06-29 06:27:02',75,'2015-06-29 06:29:34'),(8,7,1,32556,'SALES ON 08/04/2015',3285.68,2624,6,197.14,3482.82,75,'2015-06-29 07:10:44',75,'2015-06-29 07:12:29'),(9,8,1,32556,'SALES ON 09/04/2015',5366.31,2624,6,321.98,5688.29,75,'2015-06-29 07:30:37',75,'2015-06-29 07:37:10'),(10,9,1,32556,'SALES ON 10/04/2015',9480.414,2624,6,568.82,10049.24,75,'2015-06-29 07:48:58',75,'2015-06-29 08:37:19'),(11,10,1,32556,'SALES ON 11/04/2015',22826.084,2624,6,1369.57,24195.65,75,'2015-06-29 08:05:13',75,'2015-06-29 08:12:32'),(12,11,1,32556,'SALES ON 13/04/2015',4040.46,2624,6,242.43,4282.89,75,'2015-06-30 00:27:28',75,'2015-06-30 00:29:02'),(13,12,1,32556,'SALES ON 14/04/2015',3437.47,2624,6,206.25,3643.72,75,'2015-06-30 01:06:57',75,'2015-06-30 01:18:02'),(14,13,1,32556,'SALES ON 15/04/2015',4871.51,2624,6,292.29,5163.8,75,'2015-06-30 02:26:54',75,'2015-06-30 03:03:03'),(15,14,1,32556,'SALES ON 16/04/2015',4612.414,2624,6,276.74,4889.16,75,'2015-06-30 03:33:40',75,'2015-06-30 03:35:13'),(16,15,1,32556,'SALES ON 17/04/2015',5196.41,2624,6,311.78,5508.19,75,'2015-06-30 04:04:42',75,'2015-06-30 04:05:36'),(17,16,1,32556,'SALES ON 18/04/2015',3463.53,2624,6,207.81,3671.34,75,'2015-06-30 04:25:33',75,'2015-06-30 04:26:25'),(18,17,1,32556,'SALES ON 20/04/2015',7621.33,2624,6,457.28,8078.61,75,'2015-07-02 01:10:33',75,'2015-07-02 01:31:38'),(19,18,1,32556,'SALES ON 21/04/2015',3224.48,2624,6,193.47,3417.95,75,'2015-07-02 01:41:33',0,'0000-00-00 00:00:00'),(20,19,1,32556,'SALES ON 22/04/2015',5993.36,2624,6,359.6,6352.96,75,'2015-07-02 02:41:25',75,'2015-07-02 02:42:33'),(21,20,1,32556,'SALES ON 23/04/2015',6874.37,2624,6,412.46,7286.83,75,'2015-07-02 02:58:47',75,'2015-07-02 02:59:28'),(22,21,1,32556,'SALES ON 24/04/2015',6950.22,2624,6,417.01,7367.23,75,'2015-07-02 03:10:04',75,'2015-07-02 03:13:55'),(23,22,1,32556,'SALES ON 25/04/2015',576.1,2624,6,34.57,610.67,75,'2015-07-02 03:26:13',75,'2015-07-02 03:27:27'),(24,23,1,32556,'SALES ON 27/04/2015',4067.44,2624,6,244.05,4311.49,75,'2015-07-02 03:48:36',0,'0000-00-00 00:00:00'),(25,24,1,32556,'SALES ON 28/04/2015',18207.71,2624,6,1092.46,19300.17,75,'2015-07-02 03:58:06',75,'2015-07-02 03:59:34'),(26,25,1,32556,'SALES ON 29/04/2015',6694.01,2624,6,401.64,7095.65,75,'2015-07-02 04:14:14',75,'2015-07-02 04:16:35'),(27,26,1,32556,'SALES ON 30/04/2015',9029.27,2624,6,541.76,9571.03,75,'2015-07-02 04:22:01',75,'2015-07-02 04:23:52'),(28,27,1,32556,'SALES ON 02/05/2015',4757.76,2624,6,285.47,5043.23,75,'2015-07-02 05:17:11',75,'2015-07-02 05:22:57'),(29,28,1,32556,'SALES ON 05/05/2015',7566.87,2624,6,454.01,8020.88,75,'2015-07-02 05:43:10',0,'0000-00-00 00:00:00'),(30,29,1,32556,'SALES ON 07/05/2015',7566.743,2624,6,454,8020.75,75,'2015-07-02 07:18:35',75,'2015-07-02 07:22:08'),(31,30,1,32556,'SALES ON 08/05/2015',7152.72,2624,6,429.16,7581.88,75,'2015-07-02 07:37:58',75,'2015-07-02 07:41:16'),(32,31,1,32556,'SALES ON 09/05/2015',10824.413,2624,6,649.46,11473.88,75,'2015-07-03 01:14:22',75,'2015-07-03 01:27:06'),(33,32,1,32556,'SALES ON 11/05/2015',6985.87,2624,6,419.15,7405.02,75,'2015-07-03 01:40:48',75,'2015-07-03 01:41:45'),(34,33,1,32556,'SALES ON 12/05/2015',2995.43,2624,6,179.73,3175.16,75,'2015-07-03 02:00:29',75,'2015-07-03 02:01:23'),(35,34,1,32556,'SALES ON 13/05/2015',3439.98,2624,6,206.4,3646.38,75,'2015-07-03 02:23:26',75,'2015-07-03 02:24:20'),(36,35,1,32556,'SALES ON 14/05/2015',2907.1,2624,6,174.43,3081.53,75,'2015-07-03 02:27:26',75,'2015-07-03 02:30:38'),(38,37,1,32556,'SALES ON 15/05/2015',4640.07,2624,6,278.4,4918.47,75,'2015-07-04 04:03:02',75,'2015-07-04 04:03:40'),(39,38,1,32556,'SALES ON 16/05/2015',8995.77,2624,6,539.75,9535.52,75,'2015-07-04 04:15:43',75,'2015-07-04 04:19:43'),(40,39,1,32556,'SALES ON 18/05/2015',3248.094,2624,6,194.89,3442.98,75,'2015-07-04 04:33:34',75,'2015-07-04 04:34:30'),(41,40,1,32556,'SALES ON 19/05/2015',6268.77,2624,6,376.13,6644.9,75,'2015-07-04 04:53:29',75,'2015-07-04 04:54:39'),(42,41,1,32556,'SALES ON 20/05/2015',4014.03,2624,6,240.84,4254.87,75,'2015-07-04 05:04:16',75,'2015-07-04 05:05:22'),(43,42,1,32556,'SALES ON 21/05/2015',9385.92,2624,6,563.16,9949.08,75,'2015-07-04 05:36:58',75,'2015-07-04 05:37:57'),(44,43,1,32556,'SALES ON 22/05/2015',27595.52,2624,6,1655.73,29251.25,75,'2015-07-06 01:36:16',75,'2015-07-06 01:37:10'),(45,44,1,32556,'SALES ON 25/05/2015',6268.88,2624,6,376.13,6645.01,75,'2015-07-06 01:52:03',75,'2015-07-06 01:53:41'),(46,45,1,32556,'SALES ON 06/05/2015',8789.57,2624,6,527.37,9316.94,75,'2015-07-06 03:10:07',75,'2015-07-06 03:11:48'),(47,46,1,32556,'SALES ON 27/05/2015',7364.66,2624,6,441.88,7806.54,75,'2015-07-06 03:20:59',75,'2015-07-06 03:21:59'),(48,47,1,32556,'SALES ON 28/05/2015',5836.6,2624,6,350.2,6186.8,75,'2015-07-06 03:50:53',75,'2015-07-06 03:51:29'),(49,48,1,32556,'SALES ON 29/05/2015',6874.99,2624,6,412.5,7287.49,75,'2015-07-06 04:26:26',75,'2015-07-06 04:27:37'),(50,49,1,32556,'SALES ON 30/05/2015',15009.22,2624,6,900.55,15909.77,75,'2015-07-06 05:24:27',75,'2015-07-06 06:00:08'),(51,50,1,32556,'SALES ON 01/06/2015',6773.96,2624,6,406.44,7180.4,75,'2015-07-06 07:01:18',75,'2015-07-06 07:02:29'),(52,51,1,32556,'SALES ON 02/06/2015',8937.04,2624,6,536.22,9473.26,75,'2015-07-07 01:29:19',75,'2015-07-07 01:31:46'),(53,52,1,32556,'SALES ON 03/06/2015',6773.96,2624,6,406.44,7180.4,75,'2015-07-07 03:18:33',75,'2015-07-07 04:12:03'),(54,53,1,32556,'SALES ON 04/06/2015',6354.56,2624,6,381.27,6735.83,75,'2015-07-07 04:47:16',75,'2015-07-07 04:51:06'),(55,54,1,32556,'SALES ON 05/06/2015',10209.78,2624,6,612.59,10822.37,75,'2015-07-07 05:56:06',75,'2015-07-07 05:57:37'),(56,55,1,32556,'SALES ON 08/06/2015',8324.76,2624,6,499.49,8824.25,75,'2015-07-07 06:15:18',75,'2015-07-07 06:33:06'),(57,56,1,32556,'SALES ON 09/06/2015',7896.85,2624,6,473.81,8370.66,75,'2015-07-07 06:48:40',75,'2015-07-07 06:49:28'),(58,57,1,32556,'SALES ON 10/06/2015',13705.39,2624,6,822.32,14527.71,75,'2015-07-07 07:41:20',75,'2015-07-07 07:42:11'),(59,58,1,32556,'SALES ON 11/06/2015',4613.25,2624,6,276.8,4890.05,75,'2015-07-08 01:24:32',75,'2015-07-08 01:25:10'),(60,59,1,32556,'SALES ON 12/06/2015',7320.91,2624,6,439.25,7760.16,75,'2015-07-08 01:35:18',75,'2015-07-08 01:36:20'),(61,60,1,32556,'SALES ON 13/06/2015',8360.58,2624,6,501.63,8862.21,75,'2015-07-08 02:18:03',75,'2015-07-08 02:18:50'),(62,61,1,32556,'SALES ON 15/06/2015',4510.09,2624,6,270.61,4780.7,75,'2015-07-08 02:34:02',75,'2015-07-08 02:34:40'),(63,62,1,32556,'SALES ON 16/06/2015',6020.15,2624,6,361.21,6381.36,75,'2015-07-08 02:57:56',75,'2015-07-08 03:03:38'),(64,63,1,32556,'SALES ON 17/06/2015',6829.745,2624,6,409.78,7239.53,75,'2015-07-08 03:26:31',75,'2015-07-08 03:27:25'),(65,64,1,32556,'SALES ON 18/06/2015',5244.89,2624,6,314.69,5559.58,75,'2015-07-08 03:35:29',0,'0000-00-00 00:00:00'),(66,65,1,32556,'SALES ON 19/06/2015',3865.51,2624,6,231.93,4097.44,75,'2015-07-08 04:09:55',75,'2015-07-08 04:10:42'),(67,66,1,32556,'SALES ON 20/06/2015',7992.99,2624,6,479.58,8472.57,75,'2015-07-08 05:51:19',0,'0000-00-00 00:00:00'),(68,67,1,32556,'SALES ON 22/06/2015',1169.61,2624,6,70.18,1239.79,75,'2015-07-08 06:08:56',75,'2015-07-08 06:09:43'),(69,68,1,32556,'SALES ON 23/06/2015',6223.583,2624,6,373.41,6597,75,'2015-07-08 06:28:00',75,'2015-07-08 06:29:28'),(70,69,1,32556,'SALES ON 24/06/2015',8390.36,2624,6,503.42,8893.78,75,'2015-07-09 00:25:38',75,'2015-07-09 00:26:35'),(71,70,1,32556,'SALES ON 25/06/2015',9891.16,2624,6,593.47,10484.63,75,'2015-07-09 00:39:07',75,'2015-07-09 00:39:33'),(72,71,1,32556,'SALES ON 26/06/2015',8924.49,2624,6,535.47,9459.96,75,'2015-07-09 00:50:14',75,'2015-07-09 00:50:49'),(73,72,1,32556,'SALES ON 27/06/2015',1537.22,2624,6,92.23,1629.45,75,'2015-07-09 01:05:25',75,'2015-07-09 01:05:55'),(74,73,1,32556,'SALES ON 29/06/2015',10422.02,6,6,625.32,11047.34,75,'2015-07-09 01:42:06',75,'2015-07-09 01:47:48'),(75,74,1,32556,'SALES ON 30/06/2015',12895.65,2624,6,773.74,13669.39,75,'2015-07-09 01:49:36',75,'2015-07-09 01:51:31'),(76,75,1,32674,'product a',4230.15,2659,6,253.81,4483.96,1,'2015-07-14 04:20:49',0,'0000-00-00 00:00:00'),(77,75,2,32657,'rounding adjustment',0.04,2668,6,0,0.04,1,'2015-07-14 04:21:47',0,'0000-00-00 00:00:00'),(78,76,1,32539,'SALES ROUNDING ADJUSTMENT ORI[00000017]',-0.04,2633,6,0,-0.04,75,'2015-07-22 02:59:22',0,'0000-00-00 00:00:00'),(79,77,1,32556,'TOTAL SALES ON 1/7/2015',6132.8,2624,6,367.97,6500.77,76,'2015-08-06 02:03:26',76,'2015-09-02 03:24:04'),(80,78,1,32556,'TOTAL SALES ON 2/7/2015',7800,2624,6,468,8268,76,'2015-08-06 02:09:49',75,'2015-09-02 03:29:46'),(81,79,1,32556,'TOTAL SALES ON 3/7/2015',8095.98,2624,6,485.76,8581.74,76,'2015-08-06 02:14:59',75,'2015-09-02 03:35:42'),(82,80,1,32556,'TOTAL SALES ON 4/7/2015',9907.45,2624,6,594.45,10501.9,76,'2015-08-06 02:32:11',75,'2015-09-02 03:37:24'),(83,81,1,32556,'TOTAL SALES ON 6/7/2015',11946.3,2624,6,716.78,12663.08,76,'2015-08-06 02:34:35',75,'2015-09-02 03:40:42'),(84,82,1,32556,'TOTAL SALES ON 7/7/2015',11624.4,2624,6,697.46,12321.86,76,'2015-08-06 02:38:18',75,'2015-09-02 03:44:41'),(85,83,1,32556,'TOTAL SALES ON 8/7/2015',6754.1,2624,6,405.25,7159.35,76,'2015-08-06 02:43:04',75,'2015-09-02 03:45:32'),(86,84,1,32556,'TOTAL SALES ON 9/7/2015',9245.22,2624,6,554.71,9799.93,76,'2015-08-06 03:05:10',75,'2015-09-02 03:47:52'),(87,85,1,32556,'TOTAL SALES ON 10/7/2015',9309.8,2624,6,558.59,9868.39,76,'2015-08-06 03:18:01',75,'2015-09-02 03:49:54'),(88,86,1,32556,'TOTAL SALES ON 11/7/2015',13702,2624,6,822.12,14524.12,76,'2015-08-06 03:34:20',75,'2015-09-02 03:51:16'),(89,87,1,32556,'TOTAL SALES ON 13/7/2015',10085,2624,6,605.1,10690.1,76,'2015-08-06 03:36:45',75,'2015-09-02 03:52:59'),(90,88,1,32556,'TOTAL SALES ON 14/7/2015',5136.33,2624,6,308.18,5444.51,76,'2015-08-06 03:53:56',0,'0000-00-00 00:00:00'),(91,89,1,32556,'TOTAL SALES ON 15/7/2015',12080.78,2624,6,724.85,12805.63,76,'2015-08-06 04:06:27',75,'2015-09-02 03:56:47'),(92,90,1,32556,'TOTAL SALES ON 20/7/2015',4929.98,2624,6,295.8,5225.78,76,'2015-08-06 06:45:56',75,'2015-09-02 03:58:06'),(93,91,1,32556,'TOTAL SALES 21/7/2015',7656.05,2624,6,459.36,8115.41,76,'2015-08-06 06:53:53',0,'0000-00-00 00:00:00'),(94,92,1,32556,'TOTAL SALES 22/7/2015',8413.8,2624,6,504.83,8918.63,76,'2015-08-06 07:03:48',75,'2015-09-02 04:00:57'),(95,93,1,32556,'TOTAL SALES 23/7/2015',6533.98,2624,6,392.04,6926.02,76,'2015-08-06 07:05:02',75,'2015-09-02 04:02:28'),(96,94,1,32556,'TOTAL SALES 24/7/2015',5825.99,2624,6,349.56,6175.55,76,'2015-08-06 07:06:31',75,'2015-09-02 04:04:43'),(97,95,1,32556,'TOTAL SALES ON 25/7/2015',7055.6,2624,6,423.34,7478.94,76,'2015-08-06 07:41:56',75,'2015-09-02 04:05:28'),(98,96,1,32556,'TOTAL SALES ON 27/7/2015',5730.85,2624,6,343.85,6074.7,76,'2015-08-07 07:22:32',75,'2015-09-02 04:06:13'),(99,97,1,32556,'TOTAL SALES ON 29/7/2015',5685.1,2624,6,341.11,6026.21,76,'2015-08-07 07:23:51',75,'2015-09-02 04:07:48'),(100,98,1,32556,'TOTAL SALES ON 28/7/2015',3755.2,2624,6,225.31,3980.51,76,'2015-08-07 07:27:44',75,'2015-09-02 04:08:53'),(101,99,1,32556,'SALES 01/08/2015',7565.4,2624,6,453.92,8019.32,75,'2015-09-02 03:06:47',0,'0000-00-00 00:00:00'),(102,99,2,32748,'SALES 01/08/2015',-0.32,2630,0,0,-0.32,75,'2015-09-02 03:08:23',0,'0000-00-00 00:00:00'),(103,77,2,0,'TOTAL SALES ON 1/7/2015',-0.24,0,0,0,-0.24,76,'2015-09-02 03:26:12',76,'2015-09-02 03:26:21'),(104,78,2,32748,'TOTAL SALES ON 2/7/2015',0.17,2630,0,0,0.17,75,'2015-09-02 03:34:38',0,'0000-00-00 00:00:00'),(105,79,2,32748,'TOTAL SALES ON 3/7/2015',-0.21,2630,0,0,-0.21,75,'2015-09-02 03:36:27',0,'0000-00-00 00:00:00'),(106,80,2,0,'TOTAL SALES ON 4/7/2015',-0.13,0,0,0,-0.13,75,'2015-09-02 03:39:47',75,'2015-09-02 03:40:04'),(107,81,2,32748,'TOTAL SALES ON 6/7/2015',-0.11,2630,0,0,-0.11,75,'2015-09-02 03:41:11',0,'0000-00-00 00:00:00'),(108,83,2,32748,'TOTAL SALES ON 8/7/2015',-0.11,2630,0,0,-0.11,75,'2015-09-02 03:46:01',0,'0000-00-00 00:00:00'),(109,84,2,32748,'TOTAL SALES ON 9/7/2015',-0.01,2630,0,0,-0.01,75,'2015-09-02 03:48:20',0,'0000-00-00 00:00:00'),(110,85,2,32748,'TOTAL SALES ON 10/7/2015',-0.22,2630,0,0,-0.22,75,'2015-09-02 03:50:36',0,'0000-00-00 00:00:00'),(111,86,2,32748,'TOTAL SALES ON 11/7/2015',0.22,2630,0,0,0.22,75,'2015-09-02 03:52:30',0,'0000-00-00 00:00:00'),(112,87,2,32748,'TOTAL SALES ON 13/7/2015',0.05,2630,0,0,0.05,75,'2015-09-02 03:53:43',0,'0000-00-00 00:00:00'),(113,88,2,32748,'TOTAL SALES ON 14/7/2015',-0.14,2630,0,0,-0.14,75,'2015-09-02 03:55:52',0,'0000-00-00 00:00:00'),(114,89,2,32748,'TOTAL SALES ON 15/7/2015',-0.54,2630,0,0,-0.54,75,'2015-09-02 03:57:12',0,'0000-00-00 00:00:00'),(115,90,2,32748,'TOTAL SALES ON 20/7/2015',-0.35,2630,0,0,-0.35,75,'2015-09-02 03:58:37',0,'0000-00-00 00:00:00'),(116,91,2,32748,'TOTAL SALES 21/7/2015',0.12,2630,0,0,0.12,75,'2015-09-02 04:00:22',0,'0000-00-00 00:00:00'),(117,92,2,32748,'TOTAL SALES 22/7/2015',-0.1,2630,0,0,-0.1,75,'2015-09-02 04:01:36',0,'0000-00-00 00:00:00'),(118,93,2,32748,'TOTAL SALES 23/7/2015',-0.44,2630,0,0,-0.44,75,'2015-09-02 04:03:01',0,'0000-00-00 00:00:00'),(119,94,2,32748,'TOTAL SALES 24/7/2015',-0.16,2630,0,0,-0.16,75,'2015-09-02 04:05:08',0,'0000-00-00 00:00:00'),(120,95,2,32748,'TOTAL SALES ON 25/7/2015',0.01,2630,0,0,0.01,75,'2015-09-02 04:05:53',75,'2015-09-02 04:14:15'),(121,96,2,32748,'TOTAL SALES ON 27/7/2015	',0.06,2630,0,0,0.06,75,'2015-09-02 04:06:43',0,'0000-00-00 00:00:00'),(122,97,2,32748,'TOTAL SALES ON 29/7/2015',0.06,2630,0,0,0.06,75,'2015-09-02 04:08:13',0,'0000-00-00 00:00:00'),(123,98,2,32748,'TOTAL SALES ON 28/7/2015',-0.3,2630,0,0,-0.3,75,'2015-09-02 04:09:15',0,'0000-00-00 00:00:00'),(124,100,1,32556,'SALES ON 30/07/2015',5993.22,2624,6,359.59,6352.81,75,'2015-09-02 04:15:49',0,'0000-00-00 00:00:00'),(125,100,2,32748,'SALES ON 30/07/2015',0.02,2630,0,0,0.02,75,'2015-09-02 04:16:37',0,'0000-00-00 00:00:00'),(126,101,1,32556,'SALES 31/07/2015',3557.12,2624,6,213.43,3770.55,75,'2015-09-02 04:18:28',0,'0000-00-00 00:00:00'),(127,101,2,32748,'SALES 31/07/2015',-0.03,2630,0,0,-0.03,75,'2015-09-02 04:18:55',0,'0000-00-00 00:00:00'),(128,102,1,32556,'SALES ON 03/08/2015',6965.4,2624,6,417.92,7383.32,75,'2015-09-15 03:43:15',0,'0000-00-00 00:00:00'),(129,102,2,32748,'ROUNDING SALES',0.07,2630,0,0,0.07,75,'2015-09-15 03:51:16',0,'0000-00-00 00:00:00'),(130,103,1,32556,'SALES ON 04/08/2015',3386.45,2624,6,203.19,3589.64,75,'2015-09-15 03:54:41',75,'2015-09-15 03:56:12'),(131,103,2,32748,'ROUNDING SALES',-0.09,2630,0,0,-0.09,75,'2015-09-15 03:57:18',0,'0000-00-00 00:00:00'),(132,104,1,32556,'SALES ON 05/08/2015',1837.46,2624,6,110.25,1947.71,75,'2015-09-15 04:01:17',0,'0000-00-00 00:00:00'),(133,104,2,32748,'ROUNDING SALES',0.08,2630,0,0,0.08,75,'2015-09-15 04:01:58',0,'0000-00-00 00:00:00'),(134,105,1,32556,'SALES ON 06/08/2015',4293.6,2624,6,257.62,4551.22,75,'2015-09-15 04:10:17',0,'0000-00-00 00:00:00'),(135,105,2,32748,'ROUNDING SALES',-0.05,2630,0,0,-0.05,75,'2015-09-15 04:11:42',0,'0000-00-00 00:00:00'),(136,106,1,32556,'SALES ON 07/08/2015',7798.9,2624,6,467.93,8266.83,75,'2015-09-15 04:49:22',0,'0000-00-00 00:00:00'),(137,106,2,32748,'ROUNDING SALES',0.22,2630,0,0,0.22,75,'2015-09-15 04:49:51',0,'0000-00-00 00:00:00'),(138,107,1,32557,'SALES ON 08/08/2015',8447.95,2624,6,506.88,8954.83,75,'2015-09-15 05:04:20',0,'0000-00-00 00:00:00'),(139,107,2,32748,'ROUNDING SALES',0.03,2630,0,0,0.03,75,'2015-09-15 05:16:51',0,'0000-00-00 00:00:00'),(140,108,1,32556,'SALES ON 10/08/2015',8143.4,2624,6,488.6,8632,75,'2015-09-15 05:19:46',0,'0000-00-00 00:00:00'),(141,108,2,32748,'ROUNDING SALES',-0.5,2630,0,0,-0.5,75,'2015-09-15 05:21:19',0,'0000-00-00 00:00:00'),(142,109,1,32556,'SALES ON 11/08/2015',4823.2,2624,6,289.39,5112.59,75,'2015-09-15 05:30:14',0,'0000-00-00 00:00:00'),(143,109,2,32748,'ROUNDING SALES',0.09,2630,0,0,0.09,75,'2015-09-15 05:31:05',0,'0000-00-00 00:00:00'),(144,110,1,32556,'SALES ON 11/08/2015',4823.2,2624,6,289.39,5112.59,75,'2015-09-15 05:38:16',0,'0000-00-00 00:00:00'),(145,110,2,32748,'ROUNDING SALES',0.09,2630,0,0,0.09,75,'2015-09-15 05:38:59',0,'0000-00-00 00:00:00'),(146,111,1,32556,'SALES ON 12/08/2015',2404.7,2624,6,144.28,2548.98,75,'2015-09-15 05:42:55',0,'0000-00-00 00:00:00'),(147,111,2,32748,'ROUNDING SALES',-0.02,2630,0,0,-0.02,75,'2015-09-15 05:43:44',0,'0000-00-00 00:00:00'),(148,112,1,32556,'SALES ON 13/08/2015',4403.49,2624,6,264.21,4667.7,75,'2015-09-15 05:48:12',0,'0000-00-00 00:00:00'),(149,112,2,32748,'ROUNDING SALES',-0.05,2630,0,0,-0.05,75,'2015-09-15 05:48:51',0,'0000-00-00 00:00:00'),(150,113,1,32556,'SALES ON 14/08/2015',4394.4,2624,6,263.66,4658.06,75,'2015-09-15 06:27:01',0,'0000-00-00 00:00:00'),(151,113,2,32748,'ROUNDING SALES',0.15,2630,0,0,0.15,75,'2015-09-15 06:27:44',0,'0000-00-00 00:00:00'),(152,114,1,32556,'SALES ON 15/08/2015',6679.3,2624,6,400.76,7080.06,75,'2015-09-15 06:30:24',0,'0000-00-00 00:00:00'),(153,114,2,32748,'ROUNDING SALES',-0.5,2630,0,0,-0.5,75,'2015-09-15 06:34:31',75,'2015-09-15 06:34:57'),(154,115,1,32556,'SALES ON 17/08/2015',3298.2,2624,6,197.89,3496.09,75,'2015-09-15 08:42:38',0,'0000-00-00 00:00:00'),(155,115,2,32748,'ROUNDING SALES',-0.15,2630,0,0,-0.15,75,'2015-09-15 08:43:11',0,'0000-00-00 00:00:00'),(156,116,1,32556,'SALES ON 18/08/2015',5422.5,2624,6,325.35,5747.85,75,'2015-09-15 08:45:54',0,'0000-00-00 00:00:00'),(157,116,2,32748,'ROUNDING SALES',-0.57,2630,0,0,-0.57,75,'2015-09-15 08:46:49',0,'0000-00-00 00:00:00'),(158,117,1,32556,'TOTAL SALES ON 19/8/2015',3530.58,2624,6,211.83,3742.41,76,'2015-09-18 07:17:37',0,'0000-00-00 00:00:00'),(159,118,1,32556,' TOTAL SALES ON 20/8/2015',3863.21,2624,6,231.79,4095,76,'2015-09-18 07:31:28',0,'0000-00-00 00:00:00'),(160,119,1,32556,'TOTAL SALES ON 21/8/2015',3485.48,2624,6,209.13,3694.61,76,'2015-09-18 07:35:01',0,'0000-00-00 00:00:00'),(161,119,2,32748,'SALES ROUNDING',0.11,2630,0,0,0.11,76,'2015-09-18 07:35:39',0,'0000-00-00 00:00:00'),(162,120,1,32556,'TOTAL SALES ON 22/8/2015',3249.35,2624,6,194.96,3444.31,76,'2015-09-18 07:38:03',0,'0000-00-00 00:00:00'),(163,120,2,32748,'SALES ROUNDING',0.02,2630,0,0,0.02,76,'2015-09-18 07:38:39',0,'0000-00-00 00:00:00'),(164,121,1,32556,'TOTAL SALES ON 24/8/2015',6199.51,2624,6,371.97,6571.48,76,'2015-09-18 07:46:53',0,'0000-00-00 00:00:00'),(165,121,2,32556,'SALES ROUNDING',-0.01,2630,0,0,-0.01,76,'2015-09-18 07:49:00',76,'2015-09-18 07:49:34'),(166,122,1,32556,'TOTAL SALES ON 25/8/2015',5987.48,2624,6,359.25,6346.73,76,'2015-09-18 07:51:52',0,'0000-00-00 00:00:00'),(167,122,2,32748,'SALES ROUNDING',-0.05,2630,0,0,-0.05,76,'2015-09-18 07:52:32',0,'0000-00-00 00:00:00'),(168,123,1,32556,'TOTAL SALES ON 26/8/2015',7033.96,2624,6,422.04,7456,76,'2015-09-18 07:55:32',0,'0000-00-00 00:00:00'),(169,123,2,32748,'SALES ROUNDING',0.05,2630,0,0,0.05,76,'2015-09-18 08:01:12',0,'0000-00-00 00:00:00'),(170,124,1,32556,'TOTAL SALES ON 27/8/2015',8463.06,2624,6,507.78,8970.84,76,'2015-09-18 08:02:20',0,'0000-00-00 00:00:00'),(171,124,2,32748,'SALES ROUNDING',-0.05,2630,0,0,-0.05,76,'2015-09-18 08:04:55',0,'0000-00-00 00:00:00'),(172,125,1,32556,'TOTAL SALES ON 28/8/2015',8279.52,2624,6,496.77,8776.29,76,'2015-09-18 08:07:41',0,'0000-00-00 00:00:00'),(173,125,2,32748,'SALES ROUNDING',-0.06,2630,0,0,-0.06,76,'2015-09-18 08:08:42',0,'0000-00-00 00:00:00'),(174,126,1,32556,'TOTAL SALES ON 29/8/2015',9869.5,2624,6,592.17,10461.67,76,'2015-09-18 08:09:44',0,'0000-00-00 00:00:00'),(175,126,2,32748,'SALES ROUNDING',0.07,2630,0,0,0.07,76,'2015-09-18 08:10:19',0,'0000-00-00 00:00:00'),(176,127,1,32556,'TOTAL SALES ON 1/9/2015',5103.08,2624,6,306.18,5409.26,76,'2015-09-18 08:13:45',0,'0000-00-00 00:00:00'),(177,127,2,32748,'SALES ROUNDING',0.05,2630,0,0,0.05,76,'2015-09-18 08:14:13',0,'0000-00-00 00:00:00'),(178,128,1,32556,'TOTAL SALES ON 2/9/2015',6978.85,2624,6,418.73,7397.58,76,'2015-09-18 08:15:11',0,'0000-00-00 00:00:00'),(179,128,2,32748,'SALES ROUNDING',0.02,2630,0,0,0.02,76,'2015-09-18 08:15:41',0,'0000-00-00 00:00:00'),(180,129,1,32556,'TOTAL SALES ON 3/9/2015',7264.62,2624,6,435.88,7700.5,76,'2015-09-18 08:16:39',0,'0000-00-00 00:00:00'),(181,129,2,32748,'SALES ROUNDING',0.14,2630,0,0,0.14,76,'2015-09-18 08:17:09',0,'0000-00-00 00:00:00'),(182,130,1,32556,'TOTAL SALES ON 4/9/2015',7474.46,2624,6,448.47,7922.93,76,'2015-09-18 08:18:14',0,'0000-00-00 00:00:00'),(183,130,2,32748,'SALES ROUNDING',-0.16,2630,0,0,-0.16,76,'2015-09-18 08:18:59',0,'0000-00-00 00:00:00'),(184,131,1,32556,'TOTAL SALES ON 5/9/2015',7763.18,2624,6,465.79,8228.97,76,'2015-09-18 08:20:05',0,'0000-00-00 00:00:00'),(185,132,1,32556,'TOTAL SALES ON 7/9/2015',5683.55,2624,6,341.01,6024.56,76,'2015-09-18 08:21:11',0,'0000-00-00 00:00:00'),(186,132,2,32748,'SALES ROUNDING',-0.01,2630,0,0,-0.01,76,'2015-09-18 08:21:42',0,'0000-00-00 00:00:00'),(187,133,1,32556,'TOTAL SALES ON 8/9/2015',4588.76,2624,6,275.33,4864.09,76,'2015-09-18 08:39:31',0,'0000-00-00 00:00:00'),(188,133,2,32748,'SALES ROUNDING',0.05,2630,0,0,0.05,76,'2015-09-18 08:40:21',0,'0000-00-00 00:00:00'),(189,134,1,32556,'TOTAL SALES ON 9/9/2015',1396.04,2624,6,83.76,1479.8,76,'2015-09-18 08:42:53',0,'0000-00-00 00:00:00'),(190,134,2,32748,'SALES ROUNDING',0.05,2630,0,0,0.05,76,'2015-09-18 08:43:35',0,'0000-00-00 00:00:00'),(191,135,1,32556,'TOTAL SALES ON 10/9/2015',5602.91,2624,6,336.17,5939.08,76,'2015-09-23 07:26:59',0,'0000-00-00 00:00:00'),(192,135,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2015-09-23 07:27:47',0,'0000-00-00 00:00:00'),(193,136,1,32556,'TOTAL SALES ON 11/9/2015',12871.01,2624,6,772.26,13643.27,76,'2015-09-26 01:51:37',0,'0000-00-00 00:00:00'),(194,136,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2015-09-26 01:52:30',0,'0000-00-00 00:00:00'),(195,137,1,32556,'TOTAL SALES ON 12/9/2015',6808.13,2624,6,408.49,7216.62,76,'2015-09-26 01:55:28',0,'0000-00-00 00:00:00'),(196,137,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2015-09-26 01:57:02',0,'0000-00-00 00:00:00'),(197,138,1,32556,'TOTAL SALES ON 14/9/2015',6266.85,2624,6,376.01,6642.86,76,'2015-09-26 02:04:04',0,'0000-00-00 00:00:00'),(198,138,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2015-09-26 02:04:47',0,'0000-00-00 00:00:00'),(199,139,1,32556,'TOTAL SALES ON 15/9/2015',5766.87,2624,6,346.01,6112.88,76,'2015-09-26 02:06:10',0,'0000-00-00 00:00:00'),(200,139,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2015-09-26 02:06:41',0,'0000-00-00 00:00:00'),(201,140,1,32556,'TOTAL SALES ON 17/9/2015',7617.78,2624,6,457.07,8074.85,76,'2015-09-26 02:13:34',0,'0000-00-00 00:00:00'),(202,140,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2015-09-26 02:14:11',0,'0000-00-00 00:00:00'),(203,141,1,32556,'TOTAL SALES ON 18/9/2015',7315.63,2624,6,438.94,7754.57,76,'2015-09-26 02:15:22',0,'0000-00-00 00:00:00'),(204,141,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-09-26 02:15:56',0,'0000-00-00 00:00:00'),(205,142,1,32556,'TOTAL SALES 19/9/2015',11569.75,2624,6,694.19,12263.94,76,'2015-09-26 02:17:46',0,'0000-00-00 00:00:00'),(206,142,2,32748,'ROUNDING ADJUSMENT',-1.75,2630,0,0,-1.75,76,'2015-09-26 02:18:37',0,'0000-00-00 00:00:00'),(207,143,1,32556,'TOTAL SALES ON 21/9/2015',7887.19,2624,6,473.23,8360.42,76,'2015-09-26 02:19:52',0,'0000-00-00 00:00:00'),(208,143,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-09-26 02:20:31',0,'0000-00-00 00:00:00'),(209,144,1,32556,'TOTAL SALES ON 22/9/2015',10208.1,2624,6,612.49,10820.59,76,'2015-09-26 02:21:55',0,'0000-00-00 00:00:00'),(210,144,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2015-09-26 02:22:34',0,'0000-00-00 00:00:00'),(211,145,1,32556,'TOTAL SALES ON 23/9/2015',5531.55,2624,6,331.89,5863.44,76,'2015-10-05 07:46:57',0,'0000-00-00 00:00:00'),(212,145,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-10-05 07:54:51',0,'0000-00-00 00:00:00'),(213,146,1,32556,'TOTAL SALES 26/9/2015',7763.39,2624,6,465.8,8229.19,76,'2015-10-05 08:40:00',0,'0000-00-00 00:00:00'),(214,146,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2015-10-05 08:40:36',0,'0000-00-00 00:00:00'),(215,147,1,32556,'TOTAL SALES ON 28/9/2015',10478.18,2624,6,628.69,11106.87,76,'2015-10-05 09:11:09',0,'0000-00-00 00:00:00'),(216,147,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2015-10-05 09:11:45',0,'0000-00-00 00:00:00'),(217,148,1,32556,'TOTAL SALES ON 29/9/2015',7467.34,2624,6,448.04,7915.38,76,'2015-10-05 09:12:52',0,'0000-00-00 00:00:00'),(218,148,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2015-10-05 09:13:24',0,'0000-00-00 00:00:00'),(219,149,1,32556,'TOTAL SALES ON 30/9/2015',8059.05,2624,6,483.54,8542.59,76,'2015-10-05 09:14:35',0,'0000-00-00 00:00:00'),(220,149,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2015-10-05 09:15:21',0,'0000-00-00 00:00:00'),(221,150,1,32556,'TOTAL SALES ON 1/10/2015',4189.5,2624,6,251.37,4440.87,76,'2015-10-24 04:54:49',0,'0000-00-00 00:00:00'),(222,150,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2015-10-24 04:55:38',0,'0000-00-00 00:00:00'),(223,151,1,32556,'TOTAL SALES ON 2/10/2015',6375.59,2624,6,382.54,6758.13,76,'2015-10-24 04:56:52',0,'0000-00-00 00:00:00'),(224,152,1,32556,'TOTAL SALES ON 3/10/2015',7123.58,2624,6,427.41,7550.99,76,'2015-10-24 04:58:14',0,'0000-00-00 00:00:00'),(225,152,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2015-10-24 04:59:06',0,'0000-00-00 00:00:00'),(226,153,1,32556,'TOTAL SALES ON 5/10/2015',6514.67,2624,6,390.88,6905.55,76,'2015-10-24 05:00:20',76,'2015-11-11 02:04:40'),(227,154,1,32556,'TOTAL SALES ON 6/10/2015',6134.83,2624,6,368.09,6502.92,76,'2015-10-26 04:38:18',0,'0000-00-00 00:00:00'),(228,154,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2015-10-26 04:39:12',0,'0000-00-00 00:00:00'),(229,155,1,32556,'TOTAL SALES ON 7/10/2015',5497.83,2624,6,329.87,5827.7,76,'2015-10-26 07:52:55',0,'0000-00-00 00:00:00'),(230,155,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2015-10-26 07:53:25',0,'0000-00-00 00:00:00'),(231,156,1,32556,'TOTAL SALES ON 8/10/2015',5450.06,2624,6,327,5777.06,76,'2015-10-26 08:00:39',0,'0000-00-00 00:00:00'),(232,157,1,32556,'TOTAL SALES ON 9/10/2015',8691.81,0,0,0,8691.81,76,'2015-10-26 08:01:41',0,'0000-00-00 00:00:00'),(233,158,1,32556,'TOTAL SALES ON 9/10/2015',8691.81,2624,6,521.51,9213.32,76,'2015-10-26 08:12:22',0,'0000-00-00 00:00:00'),(234,158,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2015-10-26 08:12:58',0,'0000-00-00 00:00:00'),(235,159,1,32556,'TOTAL SALES ON 10/10/2015',6781.91,2624,6,406.91,7188.82,76,'2015-10-26 08:13:59',0,'0000-00-00 00:00:00'),(236,159,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2015-10-26 08:14:26',0,'0000-00-00 00:00:00'),(237,160,1,32556,'TOTAL SALES ON 12/10/2015',5894.37,2624,6,353.66,6248.03,76,'2015-10-26 08:15:44',0,'0000-00-00 00:00:00'),(238,160,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-10-26 08:16:28',0,'0000-00-00 00:00:00'),(239,161,1,32556,'TOTAL SALES ON 13/10/2015',3164.41,2624,6,189.86,3354.27,76,'2015-10-26 08:17:45',0,'0000-00-00 00:00:00'),(240,161,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-10-26 08:18:12',0,'0000-00-00 00:00:00'),(241,162,1,32556,'TOTAL SALES ON 15/10/2015',4953.9,2624,6,297.23,5251.13,76,'2015-10-26 08:19:55',0,'0000-00-00 00:00:00'),(242,162,2,32748,'ROUNDING ADJUSMENT',4953.9,2630,0,0,4953.9,76,'2015-10-26 08:20:23',0,'0000-00-00 00:00:00'),(243,163,1,32556,'TOTAL SALES ON 15/10/2015',4953.9,2624,6,297.23,5251.13,76,'2015-10-26 08:21:36',0,'0000-00-00 00:00:00'),(244,163,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2015-10-26 08:22:05',0,'0000-00-00 00:00:00'),(245,164,1,32556,'TOTAL SALES ON 16/10/2015',7510.62,2624,6,450.64,7961.26,76,'2015-10-26 08:24:05',0,'0000-00-00 00:00:00'),(246,164,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2015-10-26 08:24:32',0,'0000-00-00 00:00:00'),(247,165,1,32556,'TOTAL SALES ON 17/10/2015',8814.12,2624,6,528.85,9342.97,76,'2015-10-26 08:25:37',0,'0000-00-00 00:00:00'),(248,165,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2015-10-26 08:26:06',0,'0000-00-00 00:00:00'),(249,166,1,32556,'TOTAL SALES ON 19/10/2015',4222.68,2624,6,253.36,4476.04,76,'2015-10-26 08:28:02',0,'0000-00-00 00:00:00'),(250,166,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-10-26 08:28:29',0,'0000-00-00 00:00:00'),(251,167,1,32556,'TOTAL SALES ON 20/10/2015',4568.35,2624,6,274.1,4842.45,76,'2015-10-28 03:08:31',0,'0000-00-00 00:00:00'),(252,167,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2015-10-28 03:09:16',0,'0000-00-00 00:00:00'),(253,168,1,32556,'TOTAL SALES ON 21/10/2015',8476.23,2624,6,508.57,8984.8,76,'2015-10-28 03:10:45',0,'0000-00-00 00:00:00'),(254,168,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2015-10-28 03:13:37',0,'0000-00-00 00:00:00'),(255,169,1,32556,'TOTAL SALES ON 22/10/2015',1751.02,2624,6,105.06,1856.08,76,'2015-10-28 04:05:43',0,'0000-00-00 00:00:00'),(256,169,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-10-28 04:06:13',0,'0000-00-00 00:00:00'),(257,170,1,32556,'TOTAL SALES ON 23/10/2015',8893.24,2624,6,533.59,9426.83,76,'2015-10-28 07:04:24',0,'0000-00-00 00:00:00'),(258,170,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-10-28 07:05:00',0,'0000-00-00 00:00:00'),(259,171,1,32556,'TOTAL SALES ON 26/10/2015',5963.73,2624,6,357.82,6321.55,76,'2015-10-28 07:41:21',0,'0000-00-00 00:00:00'),(260,171,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2015-10-28 07:41:58',0,'0000-00-00 00:00:00'),(261,172,1,32556,'TOTAL SALES 27/10/2015',5623.04,2624,6,337.38,5960.42,76,'2015-11-02 07:59:56',0,'0000-00-00 00:00:00'),(262,172,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2015-11-02 08:00:33',0,'0000-00-00 00:00:00'),(263,173,1,32556,'TOTAL SALES ON 28/10/2015',5713.23,2624,6,342.79,6056.02,76,'2015-11-03 07:45:21',0,'0000-00-00 00:00:00'),(264,173,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2015-11-03 07:45:51',0,'0000-00-00 00:00:00'),(265,174,1,32556,'TOTAL SALES ON 29/10/2015',5040.19,2624,6,302.41,5342.6,76,'2015-11-03 07:46:59',0,'0000-00-00 00:00:00'),(266,174,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2015-11-03 07:47:21',0,'0000-00-00 00:00:00'),(267,175,1,32556,'TOTAL SALES ON 30/10/2015',5486.43,2624,6,329.19,5815.62,76,'2015-11-03 07:48:27',0,'0000-00-00 00:00:00'),(268,175,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2015-11-03 07:48:53',0,'0000-00-00 00:00:00'),(269,176,1,32556,'TOTAL SALES ON 31/10/2015',6710.89,2624,6,402.65,7113.54,76,'2015-11-03 07:58:10',0,'0000-00-00 00:00:00'),(270,176,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2015-11-03 07:58:43',0,'0000-00-00 00:00:00'),(271,153,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2015-11-11 02:12:33',0,'0000-00-00 00:00:00'),(272,177,1,32556,'TOTAL SALES ON 2/11/2015',9677.35,2624,6,580.64,10257.99,76,'2015-11-25 03:02:57',0,'0000-00-00 00:00:00'),(273,177,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2015-11-25 03:04:44',0,'0000-00-00 00:00:00'),(274,178,1,32556,'TOTAL SALES ON 3/11/2015',8870.54,2624,6,532.23,9402.77,76,'2015-11-25 08:37:51',0,'0000-00-00 00:00:00'),(275,178,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-11-25 08:38:29',0,'0000-00-00 00:00:00'),(276,179,1,32556,'TOTAL SALES ON 4/11/2015',3245.62,2624,6,194.74,3440.36,76,'2015-11-25 08:44:50',0,'0000-00-00 00:00:00'),(277,179,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2015-11-25 08:55:27',0,'0000-00-00 00:00:00'),(278,180,1,32556,'TOTAL SALES ON 5/11/2015',4744.07,2624,6,284.64,5028.71,76,'2015-11-26 07:11:42',0,'0000-00-00 00:00:00'),(279,180,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-11-26 07:12:08',0,'0000-00-00 00:00:00'),(280,181,1,32556,'TOTAL SALES ON 6/11/2015',5547.13,2624,6,332.83,5879.96,76,'2015-11-26 07:13:46',0,'0000-00-00 00:00:00'),(281,181,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2015-11-26 07:14:14',0,'0000-00-00 00:00:00'),(282,182,1,32556,'TOTAL SALES ON 7/11/2015',6096.24,2624,6,365.77,6462.01,76,'2015-12-03 02:53:05',0,'0000-00-00 00:00:00'),(283,182,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2015-12-03 02:53:34',0,'0000-00-00 00:00:00'),(284,183,1,32556,'TOTAL SALES ON 9/12/2015',11126.4,2624,6,667.58,11793.98,76,'2015-12-03 03:21:08',0,'0000-00-00 00:00:00'),(285,183,2,32748,'ROUNDING ADJUSMENT',0.2,2630,0,0,0.2,76,'2015-12-03 03:22:58',0,'0000-00-00 00:00:00'),(286,184,1,32556,'TOTAL SALES ON 10/11/2015',1537.68,2624,6,92.26,1629.94,76,'2015-12-03 03:25:38',0,'0000-00-00 00:00:00'),(287,184,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-12-03 03:26:08',0,'0000-00-00 00:00:00'),(288,185,1,32556,'TOTAL SALES ON 11/11/2015',2989.25,2624,6,179.36,3168.61,76,'2015-12-03 03:37:22',0,'0000-00-00 00:00:00'),(289,185,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2015-12-03 03:37:50',0,'0000-00-00 00:00:00'),(290,186,1,32556,'TOTAL SALES ON 12/11/2015',8645.32,2624,6,518.72,9164.04,76,'2015-12-03 03:53:14',0,'0000-00-00 00:00:00'),(291,187,1,32556,'TOTAL SALES ON 12/11/2015',8156.02,2624,6,489.36,8645.38,76,'2015-12-03 04:07:32',0,'0000-00-00 00:00:00'),(292,187,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2015-12-03 04:12:44',0,'0000-00-00 00:00:00'),(293,188,1,32556,'TOTAL SALES ON 13/11/2015',4104.13,2624,6,246.25,4350.38,76,'2015-12-03 06:41:19',0,'0000-00-00 00:00:00'),(294,188,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2015-12-03 06:41:43',0,'0000-00-00 00:00:00'),(295,189,1,32556,'TOTAL SALES ON 14/11/2015',8113.44,2624,6,486.81,8600.25,76,'2015-12-03 06:44:22',0,'0000-00-00 00:00:00'),(296,189,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-12-03 06:44:45',0,'0000-00-00 00:00:00'),(297,190,1,32556,'TOTAL SALES ON 16/11/2015',3800.11,2624,6,228.01,4028.12,76,'2015-12-03 06:50:16',0,'0000-00-00 00:00:00'),(298,190,2,32748,'ROUNDING ADJUSMENT',0.08,2624,6,0,0.08,76,'2015-12-03 06:51:25',0,'0000-00-00 00:00:00'),(299,191,1,32556,'TOTAL SALES ON 17/11/2015',6248.71,2624,6,374.92,6623.63,76,'2015-12-03 06:54:22',0,'0000-00-00 00:00:00'),(300,191,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-12-03 06:54:49',0,'0000-00-00 00:00:00'),(301,192,1,32556,'TOTAL SALES ON 18/11/2015',5146.41,2624,6,308.78,5455.19,76,'2015-12-03 07:04:42',0,'0000-00-00 00:00:00'),(302,192,2,32748,'ROUNDING ADJUSMENT',0.19,2630,0,0,0.19,76,'2015-12-03 07:05:10',0,'0000-00-00 00:00:00'),(303,193,1,32556,'TOTAL SALES ON 19/11/2015',2783.42,2624,6,167.01,2950.43,76,'2015-12-03 07:18:43',0,'0000-00-00 00:00:00'),(304,194,1,32556,'TOTAL SALES ON 20/11/2015',6633.34,2624,6,398,7031.34,76,'2015-12-03 07:21:31',0,'0000-00-00 00:00:00'),(305,194,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2015-12-03 07:22:03',0,'0000-00-00 00:00:00'),(306,195,1,32556,'TOTAL SALES ON 21/11/2015',4609.09,2624,6,276.55,4885.64,76,'2015-12-03 07:23:03',0,'0000-00-00 00:00:00'),(307,195,2,32748,'ROUNDING ADJUSMENT',0.03,2624,6,0,0.03,76,'2015-12-03 07:23:26',0,'0000-00-00 00:00:00'),(308,196,1,32556,'TOTAL SALES ON 23/11/2015',3794.67,2624,6,227.68,4022.35,76,'2015-12-03 07:24:32',0,'0000-00-00 00:00:00'),(309,196,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2015-12-03 07:25:00',0,'0000-00-00 00:00:00'),(310,197,1,32556,'TOTAL SALES ON 24/11/2015',4847.19,2624,6,290.83,5138.02,76,'2015-12-03 07:26:41',0,'0000-00-00 00:00:00'),(311,197,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-12-03 07:27:06',0,'0000-00-00 00:00:00'),(312,198,1,32556,'TOTAL SALES ON 25/11/2015',5820.79,2624,6,349.25,6170.04,76,'2015-12-03 07:35:22',0,'0000-00-00 00:00:00'),(313,198,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2015-12-03 07:35:52',0,'0000-00-00 00:00:00'),(314,199,1,32556,'TOTAL SALES ON 26/11/2015',1531.57,2624,6,91.89,1623.46,76,'2015-12-03 07:36:56',0,'0000-00-00 00:00:00'),(315,199,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2015-12-03 07:37:20',0,'0000-00-00 00:00:00'),(316,200,1,32556,'TOTAL SALES ON 28/11/2015',12634.91,2624,6,758.09,13393,76,'2015-12-03 07:38:35',0,'0000-00-00 00:00:00'),(317,200,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2015-12-03 07:39:39',0,'0000-00-00 00:00:00'),(318,201,1,32556,'TOTAL SALES ON 30/11/2015',8590.48,2624,6,515.43,9105.91,76,'2015-12-03 07:41:07',0,'0000-00-00 00:00:00'),(319,201,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2015-12-03 07:41:31',0,'0000-00-00 00:00:00'),(320,202,1,32556,'TOTAL SALES ON 1/12/2015',7560.64,2624,6,453.64,8014.28,76,'2015-12-26 03:23:29',0,'0000-00-00 00:00:00'),(321,202,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2015-12-26 03:24:54',0,'0000-00-00 00:00:00'),(322,203,1,32556,'TOTAL SALES ON 2/12/2015',5188.53,2624,6,311.31,5499.84,76,'2015-12-26 03:26:20',0,'0000-00-00 00:00:00'),(323,203,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-12-26 03:26:44',0,'0000-00-00 00:00:00'),(324,204,1,32556,'TOTAL SALES ON 3/12/2015',4244.19,2624,6,254.65,4498.84,76,'2015-12-26 03:28:01',0,'0000-00-00 00:00:00'),(325,204,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2015-12-26 03:28:36',0,'0000-00-00 00:00:00'),(326,205,1,32556,'TOTAL SALES ON 4/12/2015',5998.56,2624,6,359.91,6358.47,76,'2015-12-26 03:59:54',0,'0000-00-00 00:00:00'),(327,205,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2015-12-26 04:00:42',0,'0000-00-00 00:00:00'),(328,206,1,32556,'TOTAL SALES ON 5/12/2015',5316.4,2624,6,318.98,5635.38,76,'2015-12-26 04:53:53',0,'0000-00-00 00:00:00'),(329,206,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2015-12-26 04:54:16',0,'0000-00-00 00:00:00'),(330,207,1,32556,'TOTAL SALES ON 7/12/2015',7998.72,2624,6,479.92,8478.64,76,'2015-12-26 04:55:31',0,'0000-00-00 00:00:00'),(331,207,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2015-12-26 04:55:52',0,'0000-00-00 00:00:00'),(332,208,1,32556,'TOTAL SALES ON 8/12/2015',3195.57,2624,6,191.73,3387.3,76,'2015-12-26 05:29:10',0,'0000-00-00 00:00:00'),(333,208,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2015-12-26 05:43:46',0,'0000-00-00 00:00:00'),(334,209,1,32556,'TOTAL SALES ON 9/12/2015',3409.53,2624,6,204.57,3614.1,76,'2015-12-26 05:46:39',0,'0000-00-00 00:00:00'),(335,209,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2015-12-26 05:47:06',0,'0000-00-00 00:00:00'),(336,210,1,32556,'TOTAL SALES ON 10/12/2015',6645.65,2624,6,398.74,7044.39,76,'2015-12-26 05:48:42',0,'0000-00-00 00:00:00'),(337,210,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2015-12-26 05:49:10',0,'0000-00-00 00:00:00'),(338,211,1,32556,'TOTAL SALES ON 11/12/2015',8386.51,2624,6,503.19,8889.7,76,'2015-12-26 05:51:24',0,'0000-00-00 00:00:00'),(339,211,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2015-12-26 05:51:51',0,'0000-00-00 00:00:00'),(340,212,1,32556,'TOTAL SALES ON 12/12/2015',6364.25,2624,6,381.86,6746.11,76,'2015-12-26 05:53:26',0,'0000-00-00 00:00:00'),(341,212,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2015-12-26 05:53:53',0,'0000-00-00 00:00:00'),(342,213,1,32556,'TOTAL SALES ON 14/12/2015',6610.15,2624,6,396.61,7006.76,76,'2015-12-26 05:54:49',0,'0000-00-00 00:00:00'),(343,213,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2015-12-26 05:55:16',0,'0000-00-00 00:00:00'),(344,214,1,32556,'TOOTAL SALES ON 15/12/2015',4691.81,2624,6,281.51,4973.32,76,'2015-12-28 06:53:37',0,'0000-00-00 00:00:00'),(345,214,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2015-12-28 06:54:17',0,'0000-00-00 00:00:00'),(346,215,1,32556,'TOTAL SALES ON 16/12/2015',4009.01,2624,6,240.54,4249.55,76,'2015-12-28 06:55:29',0,'0000-00-00 00:00:00'),(347,216,1,32556,'TOTAL SALES ON 17/12/2015',6298.38,2624,6,377.9,6676.28,76,'2015-12-28 06:56:56',0,'0000-00-00 00:00:00'),(348,216,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2015-12-28 06:57:30',0,'0000-00-00 00:00:00'),(349,217,1,32556,'TOTAL SALES ON 18/12/2015',8060.99,2624,6,483.66,8544.65,76,'2015-12-28 06:58:50',0,'0000-00-00 00:00:00'),(350,217,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2015-12-28 06:59:22',0,'0000-00-00 00:00:00'),(351,218,1,32556,'TOTAL SALES ON 19/12/2015',10569.82,2624,6,634.19,11204.01,76,'2015-12-28 07:00:37',0,'0000-00-00 00:00:00'),(352,218,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2015-12-28 07:00:59',0,'0000-00-00 00:00:00'),(353,219,1,32556,'TOTAL SALES ON 21/12/2015',9822.13,2624,6,589.33,10411.46,76,'2015-12-28 07:02:14',0,'0000-00-00 00:00:00'),(354,219,2,32748,'ROUNDING ADJUSMENT',-5.13,2630,0,0,-5.13,76,'2015-12-28 07:05:21',0,'0000-00-00 00:00:00'),(355,220,1,32556,'TOTAL SALES ON 22/12/2015',10362.39,2624,6,621.74,10984.13,76,'2015-12-28 07:57:10',0,'0000-00-00 00:00:00'),(356,220,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2015-12-28 07:57:34',0,'0000-00-00 00:00:00'),(357,221,1,32556,'TOTAL SALES ON 23/12/2015',15108.12,2624,6,906.49,16014.61,76,'2015-12-28 07:58:41',0,'0000-00-00 00:00:00'),(358,221,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2015-12-28 07:59:04',0,'0000-00-00 00:00:00'),(359,222,1,32556,'TOTAL SALES ON 26/12/2015',6968.01,2624,6,418.08,7386.09,76,'2015-12-28 08:06:10',0,'0000-00-00 00:00:00'),(360,222,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-12-28 08:06:34',0,'0000-00-00 00:00:00'),(361,223,1,32556,'TOTAL SALES ON 28/12/2015',5976.25,2624,6,358.58,6334.83,76,'2015-12-30 04:26:50',0,'0000-00-00 00:00:00'),(362,223,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2015-12-30 04:27:15',0,'0000-00-00 00:00:00'),(363,224,1,32556,'TOTAL SALES ON 29/12/2015',9457.29,2624,6,567.44,10024.73,76,'2015-12-30 04:49:26',0,'0000-00-00 00:00:00'),(364,224,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2015-12-30 04:50:49',0,'0000-00-00 00:00:00'),(365,225,1,32556,'TOTAL SALES ON 30/12/2015',6027.99,2624,6,361.68,6389.67,76,'2015-12-31 04:11:00',0,'0000-00-00 00:00:00'),(366,225,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2015-12-31 04:11:24',0,'0000-00-00 00:00:00'),(367,226,1,32556,'SALES ON 31/12/2015',9185.2,2624,6,551.11,9736.31,75,'2016-01-19 06:57:31',0,'0000-00-00 00:00:00'),(368,226,2,32748,'ROUNDING ADJUSMENT SALES',0.23,2630,0,0,0.23,75,'2016-01-19 06:58:21',0,'0000-00-00 00:00:00'),(369,227,1,32556,'SALES ON 02/01/2016',7401.95,2624,6,444.12,7846.07,75,'2016-01-19 07:37:42',0,'0000-00-00 00:00:00'),(370,227,2,32748,'ROUNDING ADJUSMENT SALES',-0.24,2630,0,0,-0.24,75,'2016-01-19 07:38:29',0,'0000-00-00 00:00:00'),(371,228,1,32556,'SALES ON 04/01/2016',6799.5,2624,6,407.97,7207.47,75,'2016-01-19 07:41:17',0,'0000-00-00 00:00:00'),(372,228,2,32748,'ROUNDING ADJUSMENT SALES',0.39,2630,0,0,0.39,75,'2016-01-19 07:41:58',0,'0000-00-00 00:00:00'),(373,229,1,32556,'SALES ON 05/01/2016',8795,2624,6,527.7,9322.7,75,'2016-01-19 07:57:35',0,'0000-00-00 00:00:00'),(374,229,2,32748,'ROUNDING ADJUSMENT SALES',0.69,2630,0,0,0.69,75,'2016-01-19 07:58:24',0,'0000-00-00 00:00:00'),(375,230,1,32556,'SALES ON 06/01/2016',4696.93,2624,6,281.82,4978.75,75,'2016-01-19 08:04:10',0,'0000-00-00 00:00:00'),(376,230,2,32748,'SALES ROUNDING ADJUSTMENT',0.16,2630,0,0,0.16,75,'2016-01-19 08:04:44',0,'0000-00-00 00:00:00'),(377,231,1,32556,'SALES ON 07/01/2016',4172.65,2624,6,250.36,4423.01,75,'2016-01-19 08:08:38',0,'0000-00-00 00:00:00'),(378,231,2,32748,'ROUNDING ADJUSTMENT SALES',0.41,2630,0,0,0.41,75,'2016-01-19 08:09:33',0,'0000-00-00 00:00:00'),(379,232,1,32556,'SALES ON 08/01/2016',4649.21,2624,6,278.95,4928.16,75,'2016-01-19 08:12:23',0,'0000-00-00 00:00:00'),(380,232,2,32748,'ROUNDING ADJUSTMENT SALES',-0.06,2630,0,0,-0.06,75,'2016-01-19 08:13:08',0,'0000-00-00 00:00:00'),(381,233,1,32556,'SALES ON 09/01/2016',10430.3,2624,6,625.82,11056.12,75,'2016-01-19 08:15:11',0,'0000-00-00 00:00:00'),(382,233,2,32748,'ROUNDING ADJUSTMENT SALES',-0.1,0,0,0,-0.1,75,'2016-01-19 08:15:43',0,'0000-00-00 00:00:00'),(383,234,1,32556,'SALES ON 11/01/2016',7850.44,2624,6,471.03,8321.47,75,'2016-01-19 08:21:03',0,'0000-00-00 00:00:00'),(384,234,2,32748,'ROUNDING ADJUSTMENT SALES',-0.01,2630,0,0,-0.01,75,'2016-01-19 08:21:44',0,'0000-00-00 00:00:00'),(385,235,1,32556,'SALES ON 12/01/2016',5988.8,2624,6,359.33,6348.13,75,'2016-01-19 08:24:44',0,'0000-00-00 00:00:00'),(386,235,2,32748,'ROUNDING ADJUSTMENT SALES',0.22,2630,0,0,0.22,75,'2016-01-19 08:25:20',0,'0000-00-00 00:00:00'),(387,236,1,32556,'SALES ON 13/01/2016',2490.2,2624,6,149.41,2639.61,75,'2016-01-20 03:18:05',0,'0000-00-00 00:00:00'),(388,236,2,32748,'ROUNDING ADJUSTMENT SALES',0.11,2630,0,0,0.11,75,'2016-01-20 03:18:41',0,'0000-00-00 00:00:00'),(389,237,1,32556,'SALES ON 14/01/2016',3049.8,2624,6,182.99,3232.79,75,'2016-01-20 07:22:46',0,'0000-00-00 00:00:00'),(390,237,2,32748,'ROUNDING ADJUSTMENT SALES',-0.12,2630,0,0,-0.12,75,'2016-01-20 07:23:23',0,'0000-00-00 00:00:00'),(391,238,1,32556,'SALES ON 15/01/2016',6549.35,2624,6,392.96,6942.31,75,'2016-01-20 07:26:52',0,'0000-00-00 00:00:00'),(392,238,2,32748,'ROUNDING ADJUSTMENT SALES',0.18,2630,0,0,0.18,75,'2016-01-20 07:29:32',0,'0000-00-00 00:00:00'),(393,239,1,32556,'SALES ON 16/01/2016',9503.81,2624,6,570.23,10074.04,75,'2016-01-20 07:35:27',0,'0000-00-00 00:00:00'),(394,240,1,32556,'SALES ON 18/01/2016',7466.35,2624,6,447.98,7914.33,75,'2016-01-20 07:38:16',0,'0000-00-00 00:00:00'),(395,240,2,32748,'ROUNDING ADJUSTMENT SALES',-0.29,2630,0,0,-0.29,75,'2016-01-20 07:38:51',0,'0000-00-00 00:00:00'),(396,241,1,32556,'TOTAL SALES ON 19/1/2016',3654.92,2624,6,219.3,3874.22,76,'2016-01-30 03:55:17',0,'0000-00-00 00:00:00'),(397,241,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-01-30 03:55:42',0,'0000-00-00 00:00:00'),(398,242,1,32556,'TOTAL SALES ON 20/1/2016',5576.11,2624,6,334.57,5910.68,76,'2016-01-30 03:56:54',0,'0000-00-00 00:00:00'),(399,242,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-01-30 03:57:17',0,'0000-00-00 00:00:00'),(400,243,1,32556,'TOTAL SALES ON 21/1/2016',8864.37,2624,6,531.86,9396.23,76,'2016-01-30 03:59:03',0,'0000-00-00 00:00:00'),(401,243,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2016-01-30 03:59:30',0,'0000-00-00 00:00:00'),(402,244,1,32556,'TOTAL SALES ON 22/1/2016',4920.57,2624,6,295.23,5215.8,76,'2016-01-30 04:02:23',0,'0000-00-00 00:00:00'),(403,244,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2016-01-30 04:03:38',0,'0000-00-00 00:00:00'),(404,245,1,32556,'TOTAL SALES ON 23/1/2016',9140.3,2624,6,548.42,9688.72,76,'2016-01-30 04:12:56',0,'0000-00-00 00:00:00'),(405,245,2,32748,'ROUNDING ADJUSMENT',0.21,2630,0,0,0.21,76,'2016-01-30 04:13:21',0,'0000-00-00 00:00:00'),(406,246,1,32556,'TOTAL SALES ON 25/1/2016',8969.18,2624,6,538.15,9507.33,76,'2016-01-30 04:14:51',0,'0000-00-00 00:00:00'),(407,246,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2016-01-30 04:15:12',0,'0000-00-00 00:00:00'),(408,247,1,32556,'TOTAL SALES ON 26/1/2016',7520.49,2630,0,0,7520.49,76,'2016-01-30 04:16:28',0,'0000-00-00 00:00:00'),(409,248,1,32556,'TOTAL SALES ON 26/1/2016',7520.49,2624,6,451.23,7971.72,76,'2016-02-02 07:46:09',0,'0000-00-00 00:00:00'),(410,248,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-02-02 07:46:32',0,'0000-00-00 00:00:00'),(411,249,1,32556,'TOTAL SALES ON 27/1/2016',5517.57,2624,6,331.05,5848.62,76,'2016-02-02 07:59:27',0,'0000-00-00 00:00:00'),(412,249,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-02-02 07:59:54',0,'0000-00-00 00:00:00'),(413,250,1,32556,'TOTAL SALES ON 28/1/2016',6355.36,2624,6,381.32,6736.68,76,'2016-02-02 08:01:32',0,'0000-00-00 00:00:00'),(414,250,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-02-02 08:01:57',0,'0000-00-00 00:00:00'),(415,251,1,32556,'TOTAL SALES ON 29/1/2016',4177.72,2624,6,250.66,4428.38,76,'2016-02-02 08:02:56',0,'0000-00-00 00:00:00'),(416,251,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-02-02 08:03:14',0,'0000-00-00 00:00:00'),(417,252,1,32556,'TOTAL SALES ON 30/1/2016',10759.81,2624,6,645.59,11405.4,76,'2016-02-02 08:12:56',0,'0000-00-00 00:00:00'),(418,252,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2016-02-02 08:13:23',0,'0000-00-00 00:00:00'),(419,253,1,32556,'OCT 15 AND DEC 15',1732.5,2624,6,103.95,1836.45,75,'2016-02-15 02:58:00',0,'0000-00-00 00:00:00'),(420,254,1,32556,'SALES FOR 01/02/2016',6478.5,2624,6,388.71,6867.21,75,'2016-02-25 03:49:49',0,'0000-00-00 00:00:00'),(421,254,2,32748,'ROUNDING ADJUSMENT',0.89,2630,0,0,0.89,75,'2016-02-25 03:50:52',0,'0000-00-00 00:00:00'),(422,255,1,32556,'SALES ON 02/02/2016',7930.9,2624,6,475.85,8406.75,75,'2016-02-25 04:19:17',0,'0000-00-00 00:00:00'),(423,255,2,32748,'ROUNDING ADJUSTMENT',0.31,2630,0,0,0.31,75,'2016-02-25 04:20:31',0,'0000-00-00 00:00:00'),(424,256,1,32556,'TOTAL SALES ON 3/2/2016',8467.87,2624,6,508.07,8975.94,76,'2016-02-27 03:20:50',0,'0000-00-00 00:00:00'),(425,256,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2016-02-27 03:21:18',0,'0000-00-00 00:00:00'),(426,257,1,32556,'TOTAL SALES  1/2/2016',6479.41,2624,6,388.76,6868.17,76,'2016-02-27 03:22:47',0,'0000-00-00 00:00:00'),(427,257,2,32748,'ROUNDING ADJUSMENT',-0.07,2630,0,0,-0.07,76,'2016-02-27 03:23:13',0,'0000-00-00 00:00:00'),(428,258,1,32556,'TOTAL SALES ON 2/2/2016',7931.11,2624,6,475.87,8406.98,76,'2016-02-27 03:24:17',0,'0000-00-00 00:00:00'),(429,258,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2016-02-27 03:24:41',0,'0000-00-00 00:00:00'),(430,259,1,32556,'TOTAL SALES ON 4/2/2016',6969.21,2624,6,418.15,7387.36,76,'2016-02-27 03:25:57',0,'0000-00-00 00:00:00'),(431,260,1,32556,'TOTAL SALES ON 5/2/2016',5536.26,2624,6,332.18,5868.44,76,'2016-02-27 03:27:07',0,'0000-00-00 00:00:00'),(432,260,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-02-27 03:27:31',0,'0000-00-00 00:00:00'),(433,261,1,32556,'TOTAL SALES ON 6/2/2016',5634.09,2624,6,338.05,5972.14,76,'2016-02-27 03:28:26',0,'0000-00-00 00:00:00'),(434,261,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2016-02-27 03:28:50',0,'0000-00-00 00:00:00'),(435,262,1,32556,'TOTAL SALES ON 10/2/2016',8300.34,2624,6,498.02,8798.36,76,'2016-02-27 03:30:06',0,'0000-00-00 00:00:00'),(436,262,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2016-02-27 03:30:28',0,'0000-00-00 00:00:00'),(437,263,1,32556,'TOTAL SALES ON 11/2/2016',9258.48,2624,6,555.51,9813.99,76,'2016-02-27 03:31:35',0,'0000-00-00 00:00:00'),(438,263,2,32748,'ROUNDING ADJUSMENT',-0.17,2630,0,0,-0.17,76,'2016-02-27 03:32:04',0,'0000-00-00 00:00:00'),(439,264,1,32556,'TOTAL SALES ON 12/2/2016',5824.27,2624,6,349.46,6173.73,76,'2016-02-27 03:33:22',0,'0000-00-00 00:00:00'),(440,264,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2016-02-27 03:33:44',0,'0000-00-00 00:00:00'),(441,265,1,32556,'TOTAL SALES ON 13/2/2016',8198.79,2624,6,491.93,8690.72,76,'2016-02-27 03:34:48',0,'0000-00-00 00:00:00'),(442,265,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-02-27 03:35:15',0,'0000-00-00 00:00:00'),(443,266,1,32556,'TOTAL SALES ON 15/2/2016',6210.92,2624,6,372.66,6583.58,76,'2016-02-27 03:36:20',0,'0000-00-00 00:00:00'),(444,266,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2016-02-27 03:36:43',0,'0000-00-00 00:00:00'),(445,267,1,32556,'TOTAL SALES ON 16/2/2016',4259.49,2624,6,255.57,4515.06,76,'2016-02-27 03:37:41',0,'0000-00-00 00:00:00'),(446,267,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2016-02-27 03:38:09',0,'0000-00-00 00:00:00'),(447,268,1,32556,'TOTAL SALES ON 17/2/2016',5058.11,2624,6,303.49,5361.6,76,'2016-02-27 03:39:47',0,'0000-00-00 00:00:00'),(448,268,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-02-27 03:40:13',0,'0000-00-00 00:00:00'),(449,269,1,32556,'TOTAL SALES ON 18/2/2016',4075.03,2624,6,244.5,4319.53,76,'2016-02-27 03:45:37',0,'0000-00-00 00:00:00'),(450,269,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-02-27 03:45:59',0,'0000-00-00 00:00:00'),(451,270,1,32556,'TOTAL SALES ON 19/2/2016',5054.25,2624,6,303.26,5357.51,76,'2016-02-27 03:47:00',0,'0000-00-00 00:00:00'),(452,270,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-02-27 03:47:21',0,'0000-00-00 00:00:00'),(453,271,1,32556,'TOTAL SALES ON 20/2/2016',10779.93,2624,6,646.8,11426.73,76,'2016-02-27 03:51:41',0,'0000-00-00 00:00:00'),(454,271,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-02-27 03:52:05',0,'0000-00-00 00:00:00'),(455,272,1,32556,'TOTAL SALES ON 22/2/2016',7163.36,2624,6,429.8,7593.16,76,'2016-02-27 03:53:10',0,'0000-00-00 00:00:00'),(456,272,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-02-27 03:53:33',0,'0000-00-00 00:00:00'),(457,273,1,32556,'TOTAL SALES ON 23/2/2016',7022.95,2624,6,421.38,7444.33,76,'2016-02-27 03:54:32',0,'0000-00-00 00:00:00'),(458,274,1,32556,'TOTAL SALES ON 24/2/2016',3495.05,2624,6,209.7,3704.75,76,'2016-02-27 03:55:24',0,'0000-00-00 00:00:00'),(459,274,2,32748,'ROUNDING ADJUSMENT',-0.07,2630,0,0,-0.07,76,'2016-02-27 03:55:47',0,'0000-00-00 00:00:00'),(460,275,1,32556,'TOTAL SALES ON 25/2/2016',8582.56,2624,6,514.95,9097.51,76,'2016-02-27 03:59:24',0,'0000-00-00 00:00:00'),(461,275,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2016-02-27 03:59:49',0,'0000-00-00 00:00:00'),(462,276,1,32556,'TOTAL SALES ON 26/2/2016',5588.34,2624,6,335.3,5923.64,76,'2016-02-27 04:03:29',0,'0000-00-00 00:00:00'),(463,276,2,32748,'ROUNDING ADJUSMENT',0.12,2630,0,0,0.12,76,'2016-02-27 04:03:52',0,'0000-00-00 00:00:00'),(464,277,1,32556,'TOTAL SALES ON 27/2/2016',12401.38,2624,6,744.08,13145.46,76,'2016-03-01 02:37:14',0,'0000-00-00 00:00:00'),(465,277,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-03-01 02:37:36',0,'0000-00-00 00:00:00'),(466,278,1,32556,'TOTAL SALES ON 29/2/2016',5421.5,2624,6,325.29,5746.79,76,'2016-03-01 02:38:37',0,'0000-00-00 00:00:00'),(467,278,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2016-03-01 02:39:00',0,'0000-00-00 00:00:00'),(468,279,1,32556,'TOTAL SALES ON 1/3/2016',3893.79,2624,6,233.63,4127.42,76,'2016-03-04 08:41:06',0,'0000-00-00 00:00:00'),(469,279,2,32748,'ROUNDING ADJUSMENT',-0.07,2630,0,0,-0.07,76,'2016-03-04 08:41:30',0,'0000-00-00 00:00:00'),(470,280,1,32556,'TOTAL SALES ON 2/3/2016',4670.82,2624,6,280.25,4951.07,76,'2016-03-04 08:42:18',0,'0000-00-00 00:00:00'),(471,280,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-03-04 08:42:45',0,'0000-00-00 00:00:00'),(472,281,1,32556,'TOTAL SALES ON 3/3/2016',6257.55,2624,6,375.45,6633,76,'2016-03-04 08:43:43',0,'0000-00-00 00:00:00'),(473,281,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2016-03-04 08:44:05',0,'0000-00-00 00:00:00'),(474,282,1,32556,'TOTAL SALES ON 4/3/2016',5482.47,2624,6,328.95,5811.42,76,'2016-03-07 08:09:48',0,'0000-00-00 00:00:00'),(475,282,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2016-03-07 08:10:12',0,'0000-00-00 00:00:00'),(476,283,1,32556,'TOTAL SALES ON 5/3/2016',12964.84,2624,6,777.89,13742.73,76,'2016-03-07 08:11:23',0,'0000-00-00 00:00:00'),(477,283,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-03-07 08:11:49',0,'0000-00-00 00:00:00'),(478,284,1,32556,'TOTAL SALES ON 7/3/2016',7007.54,2624,6,420.45,7427.99,76,'2016-03-09 07:25:41',0,'0000-00-00 00:00:00'),(479,284,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2016-03-09 07:26:04',0,'0000-00-00 00:00:00'),(480,285,1,32556,'TOTAL SALES ON 8/3/2016',6357.22,2624,6,381.43,6738.65,76,'2016-03-09 07:27:39',0,'0000-00-00 00:00:00'),(481,285,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-03-09 07:28:04',0,'0000-00-00 00:00:00'),(482,286,1,32556,'TOTAL SALES ON 9/3/2016',6581.5,2624,6,394.89,6976.39,76,'2016-03-11 07:51:12',0,'0000-00-00 00:00:00'),(483,286,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2016-03-11 07:51:36',0,'0000-00-00 00:00:00'),(484,287,1,32556,'TOTAL SALES ON 10/3/2016',4868.68,2624,6,292.12,5160.8,76,'2016-03-11 07:53:25',0,'0000-00-00 00:00:00'),(485,287,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-03-11 07:53:50',0,'0000-00-00 00:00:00'),(486,288,1,32556,'TOTAL SALES ON 11/3/2016',8585.9,2624,6,515.15,9101.05,76,'2016-03-12 02:58:27',0,'0000-00-00 00:00:00'),(487,288,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2016-03-12 02:58:56',0,'0000-00-00 00:00:00'),(488,289,1,32556,'TOTAL SALES ON 12/3/2016',8961.49,2624,6,537.69,9499.18,76,'2016-03-17 02:50:42',0,'0000-00-00 00:00:00'),(489,289,2,32748,'ROUNDING ADJUSMENT',8961.49,2630,0,0,8961.49,76,'2016-03-17 02:51:24',0,'0000-00-00 00:00:00'),(490,290,1,32556,'TOTAL SALES ON 12/3/2016',8961.49,2624,6,537.69,9499.18,76,'2016-03-17 02:52:48',0,'0000-00-00 00:00:00'),(491,290,2,32748,'ROUNDING ADJUSMNET',0.16,2630,0,0,0.16,76,'2016-03-17 02:53:18',0,'0000-00-00 00:00:00'),(492,291,1,32556,'TOTAL SALES ON 14/3/2016',8776.18,2624,6,526.57,9302.75,76,'2016-03-17 02:55:25',0,'0000-00-00 00:00:00'),(493,291,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-03-17 02:56:00',0,'0000-00-00 00:00:00'),(494,292,1,32556,'TOTAL SALES ON 15/3/2016',6533.02,2624,6,391.98,6925,76,'2016-03-17 02:57:23',0,'0000-00-00 00:00:00'),(495,292,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2016-03-17 02:57:48',0,'0000-00-00 00:00:00'),(496,293,1,32556,'TOTAL SALES ON 16/3/2016',5271.34,2624,6,316.28,5587.62,76,'2016-03-17 03:01:13',0,'0000-00-00 00:00:00'),(497,293,2,32748,'ROUNDING ADJUSMENT',5271.34,2630,0,0,5271.34,76,'2016-03-17 03:02:51',0,'0000-00-00 00:00:00'),(498,294,1,32556,'TOTAL SALES ON 16/3/2016',5271.34,2624,6,316.28,5587.62,76,'2016-03-17 03:06:03',0,'0000-00-00 00:00:00'),(499,294,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-03-17 03:06:31',0,'0000-00-00 00:00:00'),(500,295,1,32556,'TOTAL SALES ON 17/3/2016',8502.37,2624,6,510.14,9012.51,76,'2016-03-22 02:10:27',0,'0000-00-00 00:00:00'),(501,295,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-03-22 02:18:10',0,'0000-00-00 00:00:00'),(502,296,1,32556,'TOTAL SALES ON 18/3/2016',6316.91,2624,6,379.01,6695.92,76,'2016-03-22 02:20:03',0,'0000-00-00 00:00:00'),(503,296,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-03-22 02:20:28',0,'0000-00-00 00:00:00'),(504,297,1,32556,'TOTAL SALES ON 19/3/2016',6101.51,2624,6,366.09,6467.6,76,'2016-03-22 02:22:23',0,'0000-00-00 00:00:00'),(505,297,2,32748,'ROUNDING ADJUSMENT',-0.17,2630,0,0,-0.17,76,'2016-03-22 02:23:10',0,'0000-00-00 00:00:00'),(506,298,1,32556,'TOTAL SALES ON 21/3/2016',9909.26,2624,6,594.56,10503.82,76,'2016-03-22 02:27:17',0,'0000-00-00 00:00:00'),(507,298,2,32748,'ROUNDING ADJUSMENT ',-0.05,2630,0,0,-0.05,76,'2016-03-22 02:27:47',0,'0000-00-00 00:00:00'),(508,299,1,32556,'TOTAL SALES ON 22/3/2016',5083.02,2624,6,304.98,5388,76,'2016-03-29 01:42:05',0,'0000-00-00 00:00:00'),(509,299,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-03-29 01:42:32',0,'0000-00-00 00:00:00'),(510,300,1,32556,'TOTAL SALES ON 23/3/2016',5493.94,2624,6,329.64,5823.58,76,'2016-03-29 01:43:39',0,'0000-00-00 00:00:00'),(511,300,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-03-29 01:44:16',0,'0000-00-00 00:00:00'),(512,301,1,32556,'TOTAL SALES ON 24/3/2016',2764.28,2624,6,165.86,2930.14,76,'2016-03-29 01:45:16',0,'0000-00-00 00:00:00'),(513,301,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-03-29 01:45:41',0,'0000-00-00 00:00:00'),(514,302,1,32556,'TOTAL SALES ON 25/3/2016',12046.05,2624,6,722.76,12768.81,76,'2016-03-29 01:46:46',0,'0000-00-00 00:00:00'),(515,302,2,32748,'ROUNDING ADJUSMENT',-0.11,2630,0,0,-0.11,76,'2016-03-29 01:47:08',0,'0000-00-00 00:00:00'),(516,303,1,32556,'TOTAL SALES ON 26/3/2016',12836.39,2624,6,770.18,13606.57,76,'2016-03-29 01:48:08',0,'0000-00-00 00:00:00'),(517,303,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-03-29 01:48:35',0,'0000-00-00 00:00:00'),(518,304,1,32556,'TOTAL SALES ON 28/3/2016',6371.42,2624,6,382.29,6753.71,76,'2016-03-29 01:49:37',0,'0000-00-00 00:00:00'),(519,304,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-03-29 01:50:04',0,'0000-00-00 00:00:00'),(520,305,1,32556,'TOTAL SALES ON 29/3/2016',4789.05,2624,6,287.34,5076.39,76,'2016-03-30 03:28:56',0,'0000-00-00 00:00:00'),(521,305,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-03-30 03:30:41',0,'0000-00-00 00:00:00'),(522,306,1,32556,'TOTAL SALES ON 30/3/2016',6205.48,2624,6,372.33,6577.81,76,'2016-04-01 02:19:48',0,'0000-00-00 00:00:00'),(523,306,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-04-01 02:20:14',0,'0000-00-00 00:00:00'),(524,307,1,32556,'TOTAL SALES ON 31/3/2016',13004.39,2624,6,780.26,13784.65,76,'2016-04-01 02:22:00',0,'0000-00-00 00:00:00'),(525,307,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-04-01 02:22:23',0,'0000-00-00 00:00:00'),(526,308,1,32556,'TOTAL SALES ON 1/4/2016',4287.3,2624,6,257.24,4544.54,76,'2016-04-08 03:03:07',76,'2016-04-21 01:55:28'),(528,309,1,32556,'TOTAL SALES ON 2/4/2016',6953.99,2624,6,417.24,7371.23,76,'2016-04-08 03:04:27',0,'0000-00-00 00:00:00'),(529,309,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2016-04-08 03:04:49',0,'0000-00-00 00:00:00'),(530,310,1,32556,'TOTAL SALES ON 4/4/2016',6320.82,2624,6,379.25,6700.07,76,'2016-04-08 03:05:47',0,'0000-00-00 00:00:00'),(531,310,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-04-08 03:06:14',0,'0000-00-00 00:00:00'),(532,311,1,32556,'TOTAL SALES ON 5/4/2016',5793.38,2624,6,347.6,6140.98,76,'2016-04-08 03:07:30',0,'0000-00-00 00:00:00'),(533,312,1,32556,'TOTAL SALES ON 5/4/2016',5793.38,2624,6,347.6,6140.98,76,'2016-04-08 03:08:48',0,'0000-00-00 00:00:00'),(534,313,1,32556,'TOTAL SALES ON 5/4/2016',5793.38,2624,6,347.6,6140.98,76,'2016-04-08 03:10:09',0,'0000-00-00 00:00:00'),(535,313,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2016-04-08 03:10:31',0,'0000-00-00 00:00:00'),(536,314,1,32556,'TOTAL SALES ON 6/4/2016',4892.77,2624,6,293.57,5186.34,76,'2016-04-08 03:11:32',0,'0000-00-00 00:00:00'),(537,314,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2016-04-08 03:12:01',0,'0000-00-00 00:00:00'),(538,315,1,32556,'TOTAL SALES ON 7/4/2016',5834.77,2624,6,350.09,6184.86,76,'2016-04-08 03:13:05',0,'0000-00-00 00:00:00'),(539,315,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-04-08 03:13:26',0,'0000-00-00 00:00:00'),(540,316,1,32556,'TOTAL SALES  1/4/2016',4288.04,2624,6,257.28,4545.32,76,'2016-04-21 01:52:06',0,'0000-00-00 00:00:00'),(541,317,1,32556,'TOTAL SALES ON 1/4/2016',4288.04,2624,6,257.28,4545.32,76,'2016-04-21 02:16:11',0,'0000-00-00 00:00:00'),(542,318,1,32556,'TOTAL SALES ON 1/4/2016',4287.3,2624,6,257.24,4544.54,76,'2016-04-21 02:17:52',0,'0000-00-00 00:00:00'),(543,318,2,32748,'ROUNDING ADJUSMENT',0.83,2630,0,0,0.83,76,'2016-04-21 02:18:18',0,'0000-00-00 00:00:00'),(544,319,1,32556,'TOTAL SALES ON 2/4/2016',6953.5,6,6,417.21,7370.71,76,'2016-04-21 02:21:58',76,'2016-04-21 02:24:11'),(545,320,1,32556,'TOTAL SALES ON 2/4/2016',6953.5,2624,6,417.21,7370.71,76,'2016-04-21 02:25:57',0,'0000-00-00 00:00:00'),(546,320,2,32748,'ROUNDING ADJUSMENT',0.6,2630,0,0,0.6,76,'2016-04-21 02:26:20',0,'0000-00-00 00:00:00'),(547,321,1,32556,'TOTAL SALES ON 4/4/2016',6320.82,2624,6,379.25,6700.07,76,'2016-04-21 03:10:30',0,'0000-00-00 00:00:00'),(548,321,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-04-21 03:11:06',0,'0000-00-00 00:00:00'),(549,322,1,32556,'TOTAL SALES ON 5/4/2016',5793.2,2624,6,347.59,6140.79,76,'2016-04-21 03:28:33',76,'2016-04-21 03:28:55'),(550,322,2,32748,'ROUNDING ADJUSMENT',0.24,2630,0,0,0.24,76,'2016-04-21 03:29:33',0,'0000-00-00 00:00:00'),(551,323,1,32556,'TOTAL SALES ON 6/4/2016',4892.7,2624,6,293.56,5186.26,76,'2016-04-21 04:19:41',0,'0000-00-00 00:00:00'),(552,323,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-04-21 06:14:32',0,'0000-00-00 00:00:00'),(553,324,1,32556,'TOTAL SALES ON 7/4/2016',5834.7,2624,6,350.08,6184.78,76,'2016-04-21 06:19:15',0,'0000-00-00 00:00:00'),(554,324,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-04-21 06:19:42',0,'0000-00-00 00:00:00'),(555,325,1,32556,'TOTAL SALES ON 8/4/2016',8116.75,2624,6,487.01,8603.75,76,'2016-04-21 06:30:18',0,'0000-00-00 00:00:00'),(556,325,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2016-04-21 06:30:47',0,'0000-00-00 00:00:00'),(557,326,1,32556,'TOTAL SALES ON 9/4/2016',10796.8,2624,6,647.81,11444.61,76,'2016-04-21 06:41:42',0,'0000-00-00 00:00:00'),(559,326,3,32748,'ROUNDING ADJUSMENT',0.87,2630,0,0,0.87,76,'2016-04-21 07:09:08',0,'0000-00-00 00:00:00'),(560,327,1,32556,'TOTAL SALES ON 11/4/2016',4577.75,2624,6,274.67,4852.42,76,'2016-04-21 07:37:05',76,'2016-04-21 07:46:37'),(561,327,2,32748,'ROUNDING ADJUSMENT',0.76,0,0,0,0.76,76,'2016-04-21 07:47:03',76,'2016-04-21 08:52:24'),(562,328,1,32556,'TOTAL SALES ON 12/4/2016',6152.88,2624,6,369.17,6522.05,76,'2016-04-22 06:45:21',0,'0000-00-00 00:00:00'),(563,328,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2016-04-22 06:45:56',0,'0000-00-00 00:00:00'),(564,329,1,32556,'TOTAL SALES ON 13/4/2016',1091.5,2624,6,65.49,1156.99,76,'2016-04-22 06:50:02',0,'0000-00-00 00:00:00'),(565,329,2,32748,'ROUNDING ADJUSMENT',0.31,2630,0,0,0.31,76,'2016-04-22 06:50:27',0,'0000-00-00 00:00:00'),(566,330,1,32556,'TOTAL SALES ON 14/4/2016',4065.78,2624,6,243.95,4309.73,76,'2016-04-22 06:52:25',0,'0000-00-00 00:00:00'),(567,330,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2016-04-22 06:52:48',0,'0000-00-00 00:00:00'),(568,331,1,32556,'TOTAL SALES ON 15/4/2016',5834.3,2624,6,350.06,6184.36,76,'2016-04-22 06:55:00',0,'0000-00-00 00:00:00'),(569,331,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2016-04-22 06:55:26',0,'0000-00-00 00:00:00'),(570,332,1,32556,'TOTAL SALES ON 18/4/2016',3318.2,2624,6,199.09,3517.29,76,'2016-04-22 06:57:55',0,'0000-00-00 00:00:00'),(571,332,2,32748,'ROUNDING ADJUSMENT',0.26,2630,0,0,0.26,76,'2016-04-22 06:59:11',0,'0000-00-00 00:00:00'),(572,333,1,32556,'TOTAL SALES ON 19/4/2016',4500.5,2624,6,270.03,4770.53,76,'2016-04-22 07:00:31',0,'0000-00-00 00:00:00'),(573,333,2,32748,'ROUNDING ADJUSMENT',0.28,2630,0,0,0.28,76,'2016-04-22 07:01:23',0,'0000-00-00 00:00:00'),(574,334,1,32556,'TOTAL SALES ON 20/4/2016',7102,2624,6,426.12,7528.12,76,'2016-04-22 07:34:38',0,'0000-00-00 00:00:00'),(575,334,2,32748,'ROUNDING ADJUSMENT',-0.48,2630,0,0,-0.48,76,'2016-04-22 07:35:53',0,'0000-00-00 00:00:00'),(576,335,1,32556,'TOTAL SALES ON 21/4/2016',5552.1,2624,6,333.13,5885.23,76,'2016-04-22 07:59:32',0,'0000-00-00 00:00:00'),(577,335,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-04-22 08:02:34',0,'0000-00-00 00:00:00'),(578,336,1,32556,'TOTAL SALES ON 22/4/2016',3945.4,2624,6,236.72,4182.12,76,'2016-04-26 04:07:00',0,'0000-00-00 00:00:00'),(579,336,2,32748,'ROUNDING ADJUSMENT',0.32,2630,0,0,0.32,76,'2016-04-26 04:07:24',0,'0000-00-00 00:00:00'),(580,337,1,32556,'TOTAL SALES ON 23/4/2016',8681.8,2624,6,520.91,9202.71,76,'2016-04-26 06:47:57',0,'0000-00-00 00:00:00'),(581,337,2,32748,'ROUNDING ADJUSMENT',0.12,2630,0,0,0.12,76,'2016-04-26 06:48:26',0,'0000-00-00 00:00:00'),(582,338,1,32556,'TOTAL SALES ON 25/4/2016',9384.3,2624,6,563.06,9947.36,76,'2016-04-26 06:59:26',0,'0000-00-00 00:00:00'),(583,338,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-04-26 06:59:50',0,'0000-00-00 00:00:00'),(584,339,1,32556,'TOTAL SALES ON 26/4/2016',5961.4,2624,6,357.68,6319.08,76,'2016-05-07 02:00:09',0,'0000-00-00 00:00:00'),(585,339,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2016-05-07 02:00:34',0,'0000-00-00 00:00:00'),(586,340,1,32556,'TOTAL SALES ON 27/4/2016',10527.1,2624,6,631.63,11158.73,76,'2016-05-07 02:02:09',0,'0000-00-00 00:00:00'),(587,340,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2016-05-07 02:02:46',0,'0000-00-00 00:00:00'),(588,341,1,32556,'TOTAL SALES ON 28/4/2016',8672.3,2624,6,520.34,9192.64,76,'2016-05-07 02:19:43',0,'0000-00-00 00:00:00'),(589,341,2,32748,'ROUNDING ADJUSMENT',1.22,2630,0,0,1.22,76,'2016-05-07 02:20:18',0,'0000-00-00 00:00:00'),(590,342,1,32556,'TOTAL SALES ON 29/4/2016',10719.2,2624,6,643.15,11362.35,76,'2016-05-07 02:22:03',0,'0000-00-00 00:00:00'),(591,342,2,32748,'ROUNDING ADJUSMENT',0.39,2630,0,0,0.39,76,'2016-05-07 02:22:32',0,'0000-00-00 00:00:00'),(592,343,1,32556,'TOTAL SALES ON 30/4/2016',9126.6,2624,6,547.6,9674.2,76,'2016-05-07 02:28:44',0,'0000-00-00 00:00:00'),(593,343,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2016-05-07 02:29:42',0,'0000-00-00 00:00:00'),(594,344,1,32556,'TOTAL SALES ON 29/4/2016',10719.2,2624,6,643.15,11362.35,76,'2016-05-07 03:13:43',0,'0000-00-00 00:00:00'),(595,344,2,32748,'ROUNDING ADJUSMENT',0.39,2630,0,0,0.39,76,'2016-05-07 03:14:07',0,'0000-00-00 00:00:00'),(596,345,1,32556,'TOTAL SALES ON 3/5/2016',5935.3,2624,6,356.12,6291.42,76,'2016-05-10 06:59:48',0,'0000-00-00 00:00:00'),(597,345,2,32748,'ROUNDING ADJUSMENT',-0.13,2630,0,0,-0.13,76,'2016-05-10 07:00:32',0,'0000-00-00 00:00:00'),(598,346,1,32556,'TOTAL SALES ON 4/5/2016',7402.3,2624,6,444.14,7846.44,76,'2016-05-10 07:04:15',0,'0000-00-00 00:00:00'),(599,346,2,32748,'ROUNDING ADJUSMENT',0.74,2630,0,0,0.74,76,'2016-05-10 07:04:38',0,'0000-00-00 00:00:00'),(600,347,1,32556,'TOTAL SALES ON 5/5/2016',5491.5,2624,6,329.49,5820.99,76,'2016-05-10 07:06:16',0,'0000-00-00 00:00:00'),(601,347,2,32748,'ROUNDING ADJUSMENT',0.17,2630,0,0,0.17,76,'2016-05-10 07:06:41',0,'0000-00-00 00:00:00'),(602,348,1,32556,'TOTAL SALES ON 6/5/2016',5191.7,2624,6,311.5,5503.2,76,'2016-05-10 07:08:44',0,'0000-00-00 00:00:00'),(603,348,2,32748,'ROUNDING ADJUSMENT',0.4,2630,0,0,0.4,76,'2016-05-10 07:09:18',0,'0000-00-00 00:00:00'),(604,349,1,32556,'TOTAL SALES ON 7/5/2016',11110.8,2624,6,666.65,11777.45,76,'2016-05-16 07:35:49',0,'0000-00-00 00:00:00'),(605,350,1,32556,'TOTAL SALES ON 7/5/2016',11112.65,2624,6,666.76,11779.41,76,'2016-05-16 07:42:42',0,'0000-00-00 00:00:00'),(606,351,1,32556,'TOTAL SALES ON 7/5/2016',11112,2624,6,666.72,11778.72,76,'2016-05-16 07:44:57',0,'0000-00-00 00:00:00'),(607,351,2,32748,'ROUNDING ADJUSMENT',0.62,2630,0,0,0.62,76,'2016-05-16 07:45:27',0,'0000-00-00 00:00:00'),(608,352,1,32556,'TOTAL SALES ON 9/5/2016',5304.6,2624,6,318.28,5622.88,76,'2016-05-16 07:47:38',0,'0000-00-00 00:00:00'),(609,352,2,32748,'ROUNDING ADJUSMENT',0.76,2630,0,0,0.76,76,'2016-05-16 07:48:16',0,'0000-00-00 00:00:00'),(610,353,1,32556,'TOTAL SALES ON 10/5/2016',3968.5,2624,6,238.11,4206.61,76,'2016-05-16 07:58:47',0,'0000-00-00 00:00:00'),(611,353,2,32748,'ROUNDING ADJUSMENT',-0.41,2630,0,0,-0.41,76,'2016-05-16 07:59:28',0,'0000-00-00 00:00:00'),(612,354,1,32556,'TOTAL SALES ON 11/5/2016',7255.2,2624,6,435.31,7690.51,76,'2016-05-16 08:01:08',0,'0000-00-00 00:00:00'),(613,354,2,32748,'ROUNDING ADJUSMENT',0.36,2630,0,0,0.36,76,'2016-05-16 08:01:50',0,'0000-00-00 00:00:00'),(614,355,1,32556,'TOTAL SALES ON 12/5/2016',5734.5,2624,6,344.07,6078.57,76,'2016-05-16 08:03:52',0,'0000-00-00 00:00:00'),(615,355,2,32748,'ROUNDING ADJUSMENT',0.69,2630,0,0,0.69,76,'2016-05-16 08:04:47',0,'0000-00-00 00:00:00'),(616,356,1,32556,'TOTAL SALES ON 13/5/2016',5579.33,2624,6,334.76,5914.09,76,'2016-05-16 08:27:40',0,'0000-00-00 00:00:00'),(617,356,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-05-16 08:28:11',0,'0000-00-00 00:00:00'),(618,357,1,32556,'TOTAL SALES ON 14/5/2016',10564.5,2624,6,633.87,11198.37,76,'2016-05-16 08:32:04',0,'0000-00-00 00:00:00'),(619,357,2,32748,'ROUNDING ADJUSMENT',1.08,2630,0,0,1.08,76,'2016-05-16 08:32:45',0,'0000-00-00 00:00:00'),(620,358,1,32556,'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE',1467.5,2624,6,88.05,1555.55,75,'2016-05-17 04:13:33',0,'0000-00-00 00:00:00'),(621,359,1,32556,'TOTAL SALES ON 16/5/2016',7256.4,2624,6,435.38,7691.78,76,'2016-05-20 03:34:35',0,'0000-00-00 00:00:00'),(622,360,1,32556,'TOTAL SALES ON 16/5/2016',7257.1,2624,6,435.43,7692.53,76,'2016-05-20 07:52:01',0,'0000-00-00 00:00:00'),(623,360,2,32748,'ROUNDING ADJUSMENT',-0.77,2630,0,0,-0.77,76,'2016-05-20 07:52:42',0,'0000-00-00 00:00:00'),(624,361,1,32556,'TOTAL SALES ON 17/5/2016',5853.5,2624,6,351.21,6204.71,76,'2016-05-20 08:16:21',0,'0000-00-00 00:00:00'),(625,361,2,32748,'ROUNDING ADJUSMENT',-0.24,2630,0,0,-0.24,76,'2016-05-20 08:16:49',0,'0000-00-00 00:00:00'),(626,362,1,32556,'TOTAL SALES ON 18/5/2016',3843.6,2624,6,230.62,4074.22,76,'2016-05-20 08:17:49',0,'0000-00-00 00:00:00'),(627,362,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2016-05-20 08:18:16',0,'0000-00-00 00:00:00'),(628,363,1,32556,'TOTAL SALES ON 19/5/2016',4387.2,2624,6,263.23,4650.43,76,'2016-05-20 08:25:27',0,'0000-00-00 00:00:00'),(629,363,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2016-05-20 08:25:52',0,'0000-00-00 00:00:00'),(630,364,1,32556,'TOTAL SALES ON 20/5/2016',4111.1,2624,6,246.67,4357.77,76,'2016-05-26 02:30:56',0,'0000-00-00 00:00:00'),(631,364,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2016-05-26 02:31:27',0,'0000-00-00 00:00:00'),(632,365,1,32556,'TOTAL SALES ON 21/5/2016',8803.52,2624,6,528.21,9331.73,76,'2016-05-26 02:33:02',0,'0000-00-00 00:00:00'),(633,365,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-05-26 02:33:37',0,'0000-00-00 00:00:00'),(634,366,1,32556,'TOTAL SALES ON 23/5/2016',3789.1,2624,6,227.35,4016.45,76,'2016-05-26 02:35:18',0,'0000-00-00 00:00:00'),(635,366,2,32748,'ROUNDING ADJUSMENT',-0.21,2630,0,0,-0.21,76,'2016-05-26 02:36:28',0,'0000-00-00 00:00:00'),(636,367,1,32556,'TOTAL SALES ON 24/5/2016',7851.4,2624,6,471.08,8322.48,76,'2016-05-26 02:38:40',0,'0000-00-00 00:00:00'),(637,367,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-05-26 02:39:04',0,'0000-00-00 00:00:00'),(638,368,1,32556,'TOTAL SALES ON 25/5/2016',5707.2,2624,6,342.43,6049.63,76,'2016-05-26 02:46:54',0,'0000-00-00 00:00:00'),(639,368,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2016-05-26 02:47:28',0,'0000-00-00 00:00:00'),(640,369,1,32556,'TOTAL SALES ON 26/5/2026',9603.2,2624,6,576.19,10179.39,76,'2016-06-01 03:13:41',0,'0000-00-00 00:00:00'),(641,369,2,32748,'ROUNDING ADJUSMENT',0.64,2630,0,0,0.64,76,'2016-06-01 03:14:13',0,'0000-00-00 00:00:00'),(642,370,1,32556,'TOTAL SALES ON 27/5/2016',6413.1,2624,6,384.79,6797.89,76,'2016-06-01 03:15:34',0,'0000-00-00 00:00:00'),(643,370,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-06-01 03:15:55',0,'0000-00-00 00:00:00'),(644,371,1,32556,'TOTAL SALES ON 28/5/2016',11608.5,2624,6,696.51,12305.01,76,'2016-06-01 03:24:36',0,'0000-00-00 00:00:00'),(645,371,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-06-01 03:24:59',0,'0000-00-00 00:00:00'),(646,372,1,32556,'TOTAL SALES ON 30/5/2016',7950.31,2624,6,477.02,8427.33,76,'2016-06-01 03:30:29',0,'0000-00-00 00:00:00'),(647,373,1,32556,'TOTAL SALES ON 30/5/2016',7950,2624,6,477,8427,76,'2016-06-01 03:56:46',0,'0000-00-00 00:00:00'),(648,373,2,32748,'ROUNDING ADJUSMENT',0.33,2630,0,0,0.33,76,'2016-06-01 03:57:12',0,'0000-00-00 00:00:00'),(649,374,1,32556,'TOTAL SALES ON 31/5/2016',4273.4,2624,6,256.4,4529.8,76,'2016-06-01 03:58:46',0,'0000-00-00 00:00:00'),(650,374,2,32748,'ROUNDING ADJUSMENT',0.25,2630,0,0,0.25,76,'2016-06-01 03:59:06',0,'0000-00-00 00:00:00'),(651,375,1,32556,'TOTAL SALES ON 1/6/2016',6515.22,2624,6,390.91,6906.13,76,'2016-06-09 06:53:02',0,'0000-00-00 00:00:00'),(652,375,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-06-09 06:55:32',0,'0000-00-00 00:00:00'),(653,376,1,32556,'TOTAL SALES ON 2/6/2016',7191.11,2624,6,431.47,7622.58,76,'2016-06-09 06:57:04',0,'0000-00-00 00:00:00'),(654,376,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2016-06-09 06:57:30',0,'0000-00-00 00:00:00'),(655,377,1,32556,'TOTAL SALES ON 3/6/2016',7667.36,2624,6,460.04,8127.4,76,'2016-06-09 06:59:44',0,'0000-00-00 00:00:00'),(656,377,2,32748,'ROUNDING ADJUSMENT',-0.07,2630,0,0,-0.07,76,'2016-06-09 07:00:35',0,'0000-00-00 00:00:00'),(657,378,1,32556,'TOTAL SALES ON 7/6/2016',9107.6,2624,6,546.46,9654.06,76,'2016-06-09 07:05:57',0,'0000-00-00 00:00:00'),(658,379,1,32556,'TOTAL SALES ON 6/6/2016',9107.8,2624,6,546.47,9654.27,76,'2016-06-10 02:35:20',0,'0000-00-00 00:00:00'),(659,380,1,32556,'TOTAL SALES ON 6/6/2016',9107.6,2624,6,546.46,9654.06,76,'2016-06-10 02:37:55',0,'0000-00-00 00:00:00'),(660,380,2,32748,'ROUNDING ADJUSMENT',0.71,2630,0,0,0.71,76,'2016-06-10 02:38:27',0,'0000-00-00 00:00:00'),(661,381,1,32556,'TOTAL SALES ON 7/6/2016',6478,2624,6,388.68,6866.68,76,'2016-06-10 02:41:49',0,'0000-00-00 00:00:00'),(662,381,2,32748,'ROUNDING ADJUSMENT',0.31,2630,0,0,0.31,76,'2016-06-10 02:42:18',0,'0000-00-00 00:00:00'),(663,382,1,32556,'TOTAL SALES ON 8/6/2016',5325.6,2624,6,319.54,5645.14,76,'2016-06-10 02:45:57',0,'0000-00-00 00:00:00'),(664,382,2,32748,'ROUNDING ADJUSMENT',0.52,2630,0,0,0.52,76,'2016-06-10 02:46:27',0,'0000-00-00 00:00:00'),(665,383,1,32556,'TOTAL SALES ON 9/6/2016',4937.39,2624,6,296.24,5233.63,76,'2016-06-10 02:53:26',0,'0000-00-00 00:00:00'),(666,383,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2016-06-10 02:56:47',0,'0000-00-00 00:00:00'),(667,384,1,32556,'TOTAL SALES ON 10/6/2016',5801.5,2624,6,348.09,6149.59,76,'2016-06-17 03:09:44',0,'0000-00-00 00:00:00'),(668,384,2,32748,'ROUNDING ADJUSMENT',0.66,2630,0,0,0.66,76,'2016-06-17 03:10:08',0,'0000-00-00 00:00:00'),(669,385,1,32556,'TOTAL SALES ON 11/6/2016',11623.1,2624,6,697.39,12320.49,76,'2016-06-17 03:15:51',0,'0000-00-00 00:00:00'),(670,385,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2016-06-17 03:16:22',0,'0000-00-00 00:00:00'),(671,386,1,32556,'TOTAL SALES ON 13/6/2016',6482.4,2624,6,388.94,6871.34,76,'2016-06-17 07:34:00',0,'0000-00-00 00:00:00'),(672,386,2,32748,'ROUNDING ADJUSMENT',0.51,2630,0,0,0.51,76,'2016-06-17 07:34:26',0,'0000-00-00 00:00:00'),(673,387,1,32556,'TOTAL SALES ON ON 14/6/2016',7102.5,2624,6,426.15,7528.65,76,'2016-06-17 07:36:21',0,'0000-00-00 00:00:00'),(674,387,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-06-17 07:36:51',0,'0000-00-00 00:00:00'),(675,388,1,32556,'TOTAL SALES ON 15/6/2016',6871.8,2624,6,412.31,7284.11,76,'2016-06-17 07:38:53',0,'0000-00-00 00:00:00'),(676,388,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2016-06-17 07:39:19',0,'0000-00-00 00:00:00'),(677,389,1,32556,'TOTAL SALES ON 16/6/2016',4645.5,2624,6,278.73,4924.23,76,'2016-06-17 07:42:15',0,'0000-00-00 00:00:00'),(678,389,2,32748,'ROUNDING ADJUSMENT',0.45,2630,0,0,0.45,76,'2016-06-17 07:42:39',0,'0000-00-00 00:00:00'),(679,390,1,32556,'SALES ON 17/6/2016',5192.7,2624,6,311.56,5504.26,76,'2016-06-28 07:52:16',0,'0000-00-00 00:00:00'),(680,390,2,32748,'ROUNDING ADJUSMENT',-0.8,2630,0,0,-0.8,76,'2016-06-28 07:52:53',0,'0000-00-00 00:00:00'),(681,391,1,32556,'TOTAL SALES ON 18/6/2016',8458.8,2624,6,507.53,8966.33,76,'2016-06-28 08:02:37',0,'0000-00-00 00:00:00'),(682,391,2,32748,'ROUNDING ADJUSMENT',-0.54,2630,0,0,-0.54,76,'2016-06-28 08:03:38',0,'0000-00-00 00:00:00'),(683,392,1,32556,'TOTAL SALES ON 20/6/2016',4560.36,2624,6,273.62,4833.98,76,'2016-06-29 07:21:38',0,'0000-00-00 00:00:00'),(684,392,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2016-06-29 07:22:11',0,'0000-00-00 00:00:00'),(685,393,1,32556,'SALES ON 21/6/2016',8799.5,2624,6,527.97,9327.47,76,'2016-07-04 02:16:15',0,'0000-00-00 00:00:00'),(686,393,2,32748,'ROUNDING ADJUSMENT',0.18,2630,0,0,0.18,76,'2016-07-04 02:17:21',0,'0000-00-00 00:00:00'),(687,394,1,32556,'TOTAL SALES ON 22/6/2016',7377.58,2624,6,442.65,7820.23,76,'2016-07-04 02:34:22',0,'0000-00-00 00:00:00'),(688,394,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-07-04 02:34:47',0,'0000-00-00 00:00:00'),(689,395,1,32556,'TOTAL SALES ON 23/6/2016',6001.4,2624,6,360.08,6361.48,76,'2016-07-04 02:36:22',0,'0000-00-00 00:00:00'),(690,395,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2016-07-04 02:36:57',0,'0000-00-00 00:00:00'),(691,396,1,32556,'TOTAL SALES ON 24/6/2016',7946.1,2624,6,476.77,8422.87,76,'2016-07-04 02:38:35',0,'0000-00-00 00:00:00'),(692,396,2,32748,'ROUNDING ADJUSMENT',-0.24,2630,0,0,-0.24,76,'2016-07-04 02:39:01',0,'0000-00-00 00:00:00'),(693,397,1,32556,'TOTAL SALES ON 25/6/2016',12555.8,2624,6,753.35,13309.15,76,'2016-07-04 02:41:48',0,'0000-00-00 00:00:00'),(694,397,2,32748,'ROUNDING ADJUSMENT',0.87,2630,0,0,0.87,76,'2016-07-04 02:42:17',0,'0000-00-00 00:00:00'),(695,398,1,32556,'TOTAL SALES ON 27/6/2016',9060.6,2624,6,543.64,9604.24,76,'2016-07-04 02:57:44',0,'0000-00-00 00:00:00'),(696,398,2,32748,'ROUNDING ADJUSMENT',0.47,2630,0,0,0.47,76,'2016-07-04 02:58:10',0,'0000-00-00 00:00:00'),(697,399,1,32556,'TOTAL SALES ON 28/6/2016',6904,2624,6,414.24,7318.24,76,'2016-07-04 03:04:51',0,'0000-00-00 00:00:00'),(698,399,2,32748,'ROUNDING ADJUSMENT',-0.2,2630,0,0,-0.2,76,'2016-07-04 03:05:20',0,'0000-00-00 00:00:00'),(699,400,1,32556,'TOTAL SALES ON 29/6/2016',6391.8,2624,6,383.51,6775.31,76,'2016-07-04 03:07:00',0,'0000-00-00 00:00:00'),(700,400,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-07-04 03:07:26',0,'0000-00-00 00:00:00'),(701,401,1,32556,'TOTAL SALES ON 30/6/2016',6044.5,2624,6,362.67,6407.17,76,'2016-07-04 03:10:44',0,'0000-00-00 00:00:00'),(702,401,2,32748,'ROUNDING ADJUSMENT',0.19,2630,0,0,0.19,76,'2016-07-04 03:11:30',0,'0000-00-00 00:00:00'),(703,402,1,32556,'TOTAL SALES ON 1/7/2016',11735.7,2624,6,704.14,12439.84,76,'2016-07-20 03:23:11',0,'0000-00-00 00:00:00'),(704,402,2,32748,'ROUNDING ADJUSMENT',-0.28,2630,0,0,-0.28,76,'2016-07-20 03:23:55',0,'0000-00-00 00:00:00'),(705,403,1,32556,'TOTAL SALES ON 2/7/2016',12907.7,2624,6,774.46,13682.16,76,'2016-07-20 03:27:23',0,'0000-00-00 00:00:00'),(706,403,2,32748,'ROUNDING ADJUSMENT',1.05,2630,0,0,1.05,76,'2016-07-20 03:28:13',0,'0000-00-00 00:00:00'),(707,404,1,32556,'TOTAL SALES ON 4/7/2016',11501.2,2624,6,690.07,12191.27,76,'2016-07-20 03:33:17',0,'0000-00-00 00:00:00'),(708,404,2,32748,'ROUNDING ADJUSMENT',0.85,2630,0,0,0.85,76,'2016-07-20 03:33:50',0,'0000-00-00 00:00:00'),(709,405,1,32556,'TOTAL SALES ON 5/7/2016',3980.6,2624,6,238.84,4219.44,76,'2016-07-20 04:16:30',0,'0000-00-00 00:00:00'),(710,405,2,32748,'ROUNDING ADJUSMENT',0.4,2630,0,0,0.4,76,'2016-07-20 04:16:52',0,'0000-00-00 00:00:00'),(711,406,1,32556,'TOTAL SALES ON 9/7/2016',4754.11,2624,6,285.25,5039.36,76,'2016-07-20 04:18:11',0,'0000-00-00 00:00:00'),(712,406,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2016-07-20 04:18:57',0,'0000-00-00 00:00:00'),(713,407,1,32556,'TOTAL SALES ON 11/7/2016',7746.6,2624,6,464.8,8211.4,76,'2016-07-20 04:20:15',0,'0000-00-00 00:00:00'),(714,407,2,32748,'ROUNDING ADJUSMENT',-0.28,2630,0,0,-0.28,76,'2016-07-20 04:20:40',0,'0000-00-00 00:00:00'),(715,408,1,32556,'TOTAL SALES ON 12/7/2016',4231.5,2624,6,253.89,4485.39,76,'2016-07-20 08:20:57',0,'0000-00-00 00:00:00'),(716,408,2,32748,'ROUNDING ADJUSMENT',0.09,2629,0,0,0.09,76,'2016-07-20 08:21:22',0,'0000-00-00 00:00:00'),(717,409,1,32556,'TOTAL SALES ON 13/7/2016',5729,2624,6,343.74,6072.74,76,'2016-07-20 08:23:04',0,'0000-00-00 00:00:00'),(718,409,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-07-20 08:23:27',0,'0000-00-00 00:00:00'),(719,410,1,32556,'TOTAL SALES ON 14/7/2016',5095.8,2624,6,305.75,5401.55,76,'2016-07-20 08:34:07',0,'0000-00-00 00:00:00'),(720,410,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-07-20 08:34:28',0,'0000-00-00 00:00:00'),(721,411,1,32556,'TOTAL SALES ON 15/7/2016',4574.43,2624,6,274.47,4848.9,76,'2016-08-02 03:49:49',0,'0000-00-00 00:00:00'),(722,411,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2016-08-02 03:50:41',0,'0000-00-00 00:00:00'),(723,412,1,32556,'TOTAL SALES ON 16/7/2016',7477.6,2624,6,448.66,7926.26,76,'2016-08-02 03:53:30',0,'0000-00-00 00:00:00'),(724,412,2,32748,'ROUNDING ADJUSMENT',0.59,2630,0,0,0.59,76,'2016-08-02 03:53:55',0,'0000-00-00 00:00:00'),(725,413,1,32556,'TOTAL SALES ON 18/7/2016',5579.6,2624,6,334.78,5914.38,76,'2016-08-02 06:34:09',0,'0000-00-00 00:00:00'),(726,413,2,32748,'ROUNDING ADJUSMENT',0.59,2630,0,0,0.59,76,'2016-08-02 06:34:40',0,'0000-00-00 00:00:00'),(727,414,1,32556,'TOTAL SALES ON 19/7/2016',4185.8,2624,6,251.15,4436.95,76,'2016-08-02 06:36:55',0,'0000-00-00 00:00:00'),(728,414,2,32748,'ROUNDING ADJUSMENT',0.45,2630,0,0,0.45,76,'2016-08-02 06:37:15',0,'0000-00-00 00:00:00'),(729,415,1,32556,'TOTAL SALES ON 20/7/2016',2171,2624,6,130.26,2301.26,76,'2016-08-02 06:40:04',0,'0000-00-00 00:00:00'),(730,415,2,32748,'ROUNDING ADJUSMENT',-0.27,2630,0,0,-0.27,76,'2016-08-02 06:40:27',0,'0000-00-00 00:00:00'),(731,416,1,32556,'TOTAL SALES ON 21/7/2016',2962.2,2624,6,177.73,3139.93,76,'2016-08-02 06:45:57',0,'0000-00-00 00:00:00'),(732,416,2,32748,'ROUNDING ADJUSMENT',-0.17,2630,0,0,-0.17,76,'2016-08-02 06:46:51',0,'0000-00-00 00:00:00'),(733,417,1,32556,'TOTAL SALES ON 22/7/2016',5652.8,2624,6,339.17,5991.97,76,'2016-08-02 07:13:48',0,'0000-00-00 00:00:00'),(734,417,2,32748,'ROUNDING ADJUSMENT',3.39,2630,0,0,3.39,76,'2016-08-02 07:14:54',0,'0000-00-00 00:00:00'),(735,418,1,32556,'TOTAL SALES ON 23/7/2016',10940.6,2624,6,656.44,11597.04,76,'2016-08-02 07:18:48',0,'0000-00-00 00:00:00'),(736,418,2,32748,'ROUNDING ADJUSMENT',1.02,2630,0,0,1.02,76,'2016-08-02 07:24:30',0,'0000-00-00 00:00:00'),(737,419,1,32556,'TOTAL SALES ON 25/7/2016',9035,2624,6,542.1,9577.1,76,'2016-08-02 07:27:52',0,'0000-00-00 00:00:00'),(738,419,2,32748,'ROUNDING ADJUSMENT',-0.24,2630,0,0,-0.24,76,'2016-08-02 07:28:16',0,'0000-00-00 00:00:00'),(739,420,1,32556,'TOTAL SALES ON 26/7/2016',8737.8,2624,6,524.27,9262.07,76,'2016-08-02 07:58:17',0,'0000-00-00 00:00:00'),(740,420,2,32748,'ROUNDING ADJUSMENT',0.26,2630,0,0,0.26,76,'2016-08-02 07:59:00',0,'0000-00-00 00:00:00'),(741,421,1,32556,'TOTAL SALES ON 27/7/2016',4317.8,2624,6,259.07,4576.87,76,'2016-08-02 08:01:27',0,'0000-00-00 00:00:00'),(742,421,2,32748,'ROUNDING ADJUSMENT',0.3,2630,0,0,0.3,76,'2016-08-02 08:02:52',0,'0000-00-00 00:00:00'),(743,422,1,32556,'TOTAL SALES ON 28/7/2016',3127.5,2624,6,187.65,3315.15,76,'2016-08-02 08:06:57',0,'0000-00-00 00:00:00'),(744,422,2,32748,'ROUNDING ADJUSMENT',0.47,2630,0,0,0.47,76,'2016-08-02 08:07:18',0,'0000-00-00 00:00:00'),(745,423,1,32556,'TOTAL SALES ON 29/7/2016',9564.3,2624,6,573.86,10138.16,76,'2016-08-02 08:09:55',0,'0000-00-00 00:00:00'),(746,423,2,32748,'ROUNDING ADJUSMENT',0.91,2630,0,0,0.91,76,'2016-08-02 08:10:19',0,'0000-00-00 00:00:00'),(747,424,1,32556,'TOTAL SALES ON 30/7/2016',25305.78,2624,6,1518.35,26824.13,76,'2016-08-02 08:11:28',0,'0000-00-00 00:00:00'),(748,424,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-08-02 08:11:58',0,'0000-00-00 00:00:00'),(749,425,1,32556,'TOTAL SALES ON 1/8/2016',7683.4,2624,6,461,8144.4,76,'2016-08-25 04:54:33',0,'0000-00-00 00:00:00'),(750,425,2,32748,'ROUNDING ADJUSMENT',-0.18,2630,0,0,-0.18,76,'2016-08-25 04:54:55',0,'0000-00-00 00:00:00'),(751,426,1,32556,'TOTAL SALES ON 2/8/2016',8215.9,2624,6,492.95,8708.85,76,'2016-08-25 06:27:27',0,'0000-00-00 00:00:00'),(752,426,2,32748,'ROUNDING ADJUSMENT',0.01,2630,0,0,0.01,76,'2016-08-25 06:27:52',0,'0000-00-00 00:00:00'),(753,427,1,32556,'TOTAL SALES ON 3/8/2016',5253.3,2624,6,315.2,5568.5,76,'2016-08-25 06:39:12',0,'0000-00-00 00:00:00'),(754,427,2,32748,'ROUNDING ADJUSMENT',-0.16,2630,0,0,-0.16,76,'2016-08-25 06:39:41',0,'0000-00-00 00:00:00'),(755,428,1,32556,'TOTAL SALES ON 4/8/2016',6886.29,2624,6,413.18,7299.47,76,'2016-08-25 06:40:39',0,'0000-00-00 00:00:00'),(756,428,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2016-08-25 06:41:04',0,'0000-00-00 00:00:00'),(757,429,1,32556,'TOTAL SALES ON 5/8/2016',7741.3,2624,6,464.48,8205.78,76,'2016-08-25 06:42:29',0,'0000-00-00 00:00:00'),(758,429,2,32748,'ROUNDING ADJUSMENT',-0.5,2630,0,0,-0.5,76,'2016-08-25 06:42:58',0,'0000-00-00 00:00:00'),(759,430,1,32556,'TOTAL SALES ON 6/8/2016',11201,2624,6,672.06,11873.06,76,'2016-08-25 08:05:47',0,'0000-00-00 00:00:00'),(760,431,1,32556,'TOTAL SALES ON 6/8/2016',11200.6,2624,6,672.04,11872.64,76,'2016-08-25 08:22:55',0,'0000-00-00 00:00:00'),(761,431,2,32748,'ROUNDING ADJUSMENT',0.51,2630,0,0,0.51,76,'2016-08-25 08:23:25',0,'0000-00-00 00:00:00'),(762,432,1,32556,'TOTAL SALES ON 8/8/2016',10936.9,2624,6,656.21,11593.11,76,'2016-08-25 08:31:36',0,'0000-00-00 00:00:00'),(763,432,2,32748,'ROUNDING ADJUSMENT',0.3,2630,0,0,0.3,76,'2016-08-25 08:31:56',0,'0000-00-00 00:00:00'),(764,433,1,32556,'TOTAL SALES ON 9/8/2016',10365.5,2624,6,621.93,10987.43,76,'2016-08-27 01:42:09',0,'0000-00-00 00:00:00'),(765,433,2,32748,'ROUNDING ADJUSMENT',-0.28,2630,0,0,-0.28,76,'2016-08-27 01:42:32',0,'0000-00-00 00:00:00'),(766,434,1,32556,'TOTAL SALES ON 10/8/2016',5697.2,2624,6,341.83,6039.03,76,'2016-08-27 01:43:30',0,'0000-00-00 00:00:00'),(767,434,2,32748,'ROUNDING ADJUSMENT',0.29,2630,0,0,0.29,76,'2016-08-27 01:43:52',0,'0000-00-00 00:00:00'),(768,435,1,32556,'TOTAL SALES ON 11/8/2016',4496.4,2624,6,269.78,4766.18,76,'2016-08-27 01:45:25',0,'0000-00-00 00:00:00'),(769,435,2,32748,'ROUNDING ADJUSMENT',0.37,2630,0,0,0.37,76,'2016-08-27 01:45:44',0,'0000-00-00 00:00:00'),(770,436,1,32556,'TOTAL SALES ON 12/8/2016',6285.86,2624,6,377.15,6663.01,76,'2016-08-27 01:48:43',0,'0000-00-00 00:00:00'),(771,437,1,32556,'TOTAL SALES ON 13/8/2016',8897.7,2624,6,533.86,9431.56,76,'2016-08-27 01:55:29',0,'0000-00-00 00:00:00'),(772,437,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2016-08-27 01:57:27',0,'0000-00-00 00:00:00'),(773,438,1,32556,'TOTAL SALES ON 15/8/2016',6667,2624,6,400.02,7067.02,76,'2016-08-27 02:01:00',0,'0000-00-00 00:00:00'),(774,438,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-08-27 02:01:43',0,'0000-00-00 00:00:00'),(775,439,1,32556,'TOTAL SALES ON 16/8/2016',6561.98,2624,6,393.72,6955.7,76,'2016-08-27 02:03:50',0,'0000-00-00 00:00:00'),(776,440,1,32556,'TOTAL SALES ON 17/8/2016',4218.72,2624,6,253.12,4471.84,76,'2016-08-27 02:05:16',0,'0000-00-00 00:00:00'),(777,440,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-08-27 02:05:44',0,'0000-00-00 00:00:00'),(778,441,1,32556,'TOTAL SALES ON 18/8/2016',8068.6,2624,6,484.12,8552.72,76,'2016-08-27 02:18:10',0,'0000-00-00 00:00:00'),(779,441,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2016-08-27 02:18:32',0,'0000-00-00 00:00:00'),(780,442,1,32556,'TOTAL SALES ON 19/8/2016',5437.8,2624,6,326.27,5764.07,76,'2016-08-27 02:41:48',0,'0000-00-00 00:00:00'),(781,442,2,32748,'ROUNDING ADJUSMENT',0.31,2630,0,0,0.31,76,'2016-08-27 02:42:16',0,'0000-00-00 00:00:00'),(782,443,1,32556,'TOTAL SALES ON 20/8/2016',8152.95,2624,6,489.18,8642.13,76,'2016-08-27 02:43:23',0,'0000-00-00 00:00:00'),(783,443,2,32748,'ROUNDING ADJUSMENT',-0.09,2630,0,0,-0.09,76,'2016-08-27 02:43:47',0,'0000-00-00 00:00:00'),(784,444,1,32556,'TOTAL SALES ON 22/8/2016',2069.9,2624,6,124.19,2194.09,76,'2016-08-27 02:45:23',0,'0000-00-00 00:00:00'),(785,444,2,32748,'ROUNDING ADJUSMENT',0.2,2630,0,0,0.2,76,'2016-08-27 02:45:44',0,'0000-00-00 00:00:00'),(786,445,1,32556,'TOTAL SALES ON 23/8/2016',4340.9,2624,6,260.45,4601.35,76,'2016-08-27 02:46:37',0,'0000-00-00 00:00:00'),(787,445,2,32748,'ROUNDING ADJUSMENT',-0.15,2630,0,0,-0.15,76,'2016-08-27 02:47:01',0,'0000-00-00 00:00:00'),(788,446,1,32556,'TOTAL SALES 28/8/2016',6540.2,2624,6,392.41,6932.61,76,'2016-09-02 03:11:57',0,'0000-00-00 00:00:00'),(789,446,2,32748,'ROUNDING ADJUSMENT',0.68,2630,0,0,0.68,76,'2016-09-02 03:12:19',0,'0000-00-00 00:00:00'),(790,447,1,32556,'TOTAL SALES ON 25/8/2016',5754.38,2624,6,345.26,6099.64,76,'2016-09-02 03:17:58',0,'0000-00-00 00:00:00'),(791,447,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2016-09-02 03:18:19',0,'0000-00-00 00:00:00'),(792,448,1,32556,'TOTAL SALES ON 26/8/2016',9376.65,2624,6,562.6,9939.25,76,'2016-09-02 03:47:07',0,'0000-00-00 00:00:00'),(793,448,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2016-09-02 03:47:32',0,'0000-00-00 00:00:00'),(794,449,1,32556,'TOTAL SALES ON 29/8/2016',11402.5,2624,6,684.15,12086.65,76,'2016-09-02 03:50:49',0,'0000-00-00 00:00:00'),(795,449,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-09-02 03:51:10',0,'0000-00-00 00:00:00'),(796,450,1,32556,'TOTAL SALES ON 27/8/2016',9628,2624,6,577.68,10205.68,76,'2016-09-02 07:09:04',0,'0000-00-00 00:00:00'),(797,450,2,32748,'ROUNDING ADJUSMENT',0.83,2630,0,0,0.83,76,'2016-09-02 07:09:29',0,'0000-00-00 00:00:00'),(798,451,1,32556,'TOTAL SALES ON 30/8/2016',8412.15,2624,6,504.73,8916.88,76,'2016-09-02 07:35:47',0,'0000-00-00 00:00:00'),(799,451,2,32748,'ROUNDING ADJUSMENT',-0.21,2630,0,0,-0.21,76,'2016-09-02 07:36:10',0,'0000-00-00 00:00:00'),(800,452,1,32556,'TOTAL SALES ON 1/9/2016',7285.9,2624,6,437.15,7723.05,76,'2016-09-21 03:47:04',0,'0000-00-00 00:00:00'),(801,452,2,32748,'ROUNDING ADJUSMENT',0.54,2630,0,0,0.54,76,'2016-09-21 03:47:46',0,'0000-00-00 00:00:00'),(802,453,1,32556,'TOTAL SALES 2/9/2016',4591.6,2624,6,275.5,4867.1,76,'2016-09-21 08:15:19',0,'0000-00-00 00:00:00'),(803,453,2,32748,'ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2016-09-21 08:15:53',0,'0000-00-00 00:00:00'),(804,454,1,32556,'TOTAL SALES ON 3/9/2016',10407.5,2624,6,624.45,11031.95,76,'2016-09-21 08:17:19',0,'0000-00-00 00:00:00'),(805,454,2,32748,'ROUNDING ADJUSMENT',-0.01,2630,0,0,-0.01,76,'2016-09-21 08:17:44',0,'0000-00-00 00:00:00'),(806,455,1,32556,'TOTAL SALES ON 5/9/2016',8337.3,2624,6,500.24,8837.54,76,'2016-09-26 02:37:43',0,'0000-00-00 00:00:00'),(807,455,2,32748,'ROUNDING ADJUSMENT',0.52,2630,0,0,0.52,76,'2016-09-26 02:38:10',0,'0000-00-00 00:00:00'),(808,456,1,32556,'TOTAL SALES ON 6/9/2016',7872.66,2624,6,472.36,8345.02,76,'2016-09-26 02:40:34',0,'0000-00-00 00:00:00'),(809,456,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2016-09-26 02:40:57',0,'0000-00-00 00:00:00'),(810,457,1,32556,'TOTAL SALES ON 7/9/2016',5802.5,2624,6,348.15,6150.65,76,'2016-09-26 02:43:15',0,'0000-00-00 00:00:00'),(811,457,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2016-09-26 02:48:08',0,'0000-00-00 00:00:00'),(812,458,1,32556,'TOTAL SALES ON 8/9/2016',6461,2624,6,387.66,6848.66,76,'2016-09-26 03:00:26',0,'0000-00-00 00:00:00'),(813,458,2,32748,'ROUNDING ADJUSMENT',-0.14,2630,0,0,-0.14,76,'2016-09-26 03:01:20',0,'0000-00-00 00:00:00'),(814,459,1,32556,'TOTAL SALES ON 9/9/2016',10996.8,2624,6,659.81,11656.61,76,'2016-09-26 03:06:35',0,'0000-00-00 00:00:00'),(815,459,2,32748,'ROUNDING ADJUSMENT',0.57,2630,0,0,0.57,76,'2016-09-26 03:06:59',0,'0000-00-00 00:00:00'),(816,460,1,32556,'TOTAL SALES ON 10/9/2016',6805.42,2624,6,408.33,7213.75,76,'2016-09-26 03:08:43',0,'0000-00-00 00:00:00'),(817,460,2,32748,'ROUNDING ADJUSMENT',0.18,2630,0,0,0.18,76,'2016-09-26 03:09:04',0,'0000-00-00 00:00:00'),(818,461,1,32556,'TOTAL SALES ON 13/9/2016',10875.04,2624,6,652.5,11527.54,76,'2016-09-26 03:34:05',0,'0000-00-00 00:00:00'),(819,461,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-09-26 03:34:33',0,'0000-00-00 00:00:00'),(820,462,1,32556,'TOTAL SALES ON 14/9/2016',8486.5,2624,6,509.19,8995.69,76,'2016-09-26 03:35:39',0,'0000-00-00 00:00:00'),(821,462,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2016-09-26 03:44:33',0,'0000-00-00 00:00:00'),(822,463,1,32556,'TOTAL SALES ON 15/9/2016',9104.2,2624,6,546.25,9650.45,76,'2016-09-27 04:36:07',0,'0000-00-00 00:00:00'),(823,463,2,32748,'ROUNDING ADJUSMENT',0.65,2630,0,0,0.65,76,'2016-09-27 04:36:30',0,'0000-00-00 00:00:00'),(824,464,1,32556,'TOTAL SALES ON 17/9/2016',6523.3,2624,6,391.4,6914.7,76,'2016-09-27 04:37:52',0,'0000-00-00 00:00:00'),(825,464,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2016-09-27 04:38:13',0,'0000-00-00 00:00:00'),(826,465,1,32556,'TOTAL SALES ON 19/9/2016',4455.2,2624,6,267.31,4722.51,76,'2016-09-27 04:39:14',0,'0000-00-00 00:00:00'),(827,465,2,32748,'ROUNDING ADJUSMENT',-0.23,2630,0,0,-0.23,76,'2016-09-27 04:39:34',0,'0000-00-00 00:00:00'),(828,466,1,32556,'TOTAL SALES ON 20/9/2016',4050.17,2624,6,243.01,4293.18,76,'2016-09-27 04:43:22',0,'0000-00-00 00:00:00'),(829,467,1,32556,'TOTAL SALES ON 21/9/2016',3919.6,2624,6,235.18,4154.78,76,'2016-09-27 08:06:20',0,'0000-00-00 00:00:00'),(830,467,2,32748,'ROUNDING ADJUSMENT',0.2,2630,0,0,0.2,76,'2016-09-27 08:06:46',0,'0000-00-00 00:00:00'),(831,468,1,32556,'TOTAL SALES ON 22/9/2016',10947.3,2624,6,656.84,11604.14,76,'2016-09-27 08:08:03',0,'0000-00-00 00:00:00'),(832,468,2,32748,'ROUNDING ADJUSMENT',0.75,2630,0,0,0.75,76,'2016-09-27 08:08:25',0,'0000-00-00 00:00:00'),(833,469,1,32556,'TOTAL SALES ON 23/9/2016',5306.7,2624,6,318.4,5625.1,76,'2016-09-27 08:22:05',0,'0000-00-00 00:00:00'),(834,469,2,32748,'ROUNDING ADJUSMENT',0.6,2630,0,0,0.6,76,'2016-09-27 08:22:37',0,'0000-00-00 00:00:00'),(835,470,1,32556,'TOTAL SALES ON 24/9/2016',11475.1,2624,6,688.51,12163.61,76,'2016-09-27 08:33:02',0,'0000-00-00 00:00:00'),(836,470,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2016-09-27 08:33:27',0,'0000-00-00 00:00:00'),(837,471,1,32556,'TOTAL SALES ON 26/9/2016',9689.5,2624,6,581.37,10270.87,76,'2016-10-05 02:40:18',0,'0000-00-00 00:00:00'),(838,471,2,32748,'ROUNDING ADJUSMENT',-0.09,2630,0,0,-0.09,76,'2016-10-05 02:40:45',0,'0000-00-00 00:00:00'),(839,472,1,32556,'TOTAL SALES ON 27/9/2019',8352.9,2624,6,501.17,8854.07,76,'2016-10-05 02:42:48',0,'0000-00-00 00:00:00'),(840,472,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-10-05 02:43:13',0,'0000-00-00 00:00:00'),(841,473,1,32556,'TOTAL SALES ON 28/9/2016',5144.7,2624,6,308.68,5453.38,76,'2016-10-05 02:44:46',0,'0000-00-00 00:00:00'),(842,473,2,32748,'RPUNDING ADJUSMENT',-0.21,2630,0,0,-0.21,76,'2016-10-05 02:45:10',0,'0000-00-00 00:00:00'),(843,474,1,32556,'TOTAL SALES ON 29/9/2016',4705,2624,6,282.3,4987.3,76,'2016-10-05 03:09:16',0,'0000-00-00 00:00:00'),(844,474,2,32748,'ROUNDING ADJUSMENT',0.42,2630,0,0,0.42,76,'2016-10-05 03:09:43',0,'0000-00-00 00:00:00'),(845,475,1,32556,'TOTAL SALES ON 30/9/2016',10653,2624,6,639.18,11292.18,76,'2016-10-05 03:17:33',0,'0000-00-00 00:00:00'),(846,475,2,32748,'ROUNDING ADJUSMENT',0.32,2630,0,0,0.32,76,'2016-10-05 03:17:54',0,'0000-00-00 00:00:00'),(847,476,1,32556,'TOTAL SALES ON 1/10/2016',8641.5,2624,6,518.49,9159.99,76,'2016-10-17 04:05:29',0,'0000-00-00 00:00:00'),(848,476,2,32748,'ROUNDING ADJUSMENT',0.26,2630,0,0,0.26,76,'2016-10-17 04:06:03',0,'0000-00-00 00:00:00'),(849,477,1,32556,'TOTAL SALES ON 4/10/2016',12502.7,2624,6,750.16,13252.86,76,'2016-10-17 04:07:35',0,'0000-00-00 00:00:00'),(850,477,2,32748,'ROUNDING ADJUSMENT',0.45,2630,0,0,0.45,76,'2016-10-17 04:07:56',0,'0000-00-00 00:00:00'),(851,478,1,32556,'TOTAL SALES ON 5/10/2016',7367.3,2624,6,442.04,7809.34,76,'2016-10-17 04:25:27',0,'0000-00-00 00:00:00'),(852,478,2,32748,'ROUNDING ADJUSMENT',-0.34,2630,0,0,-0.34,76,'2016-10-17 04:25:54',0,'0000-00-00 00:00:00'),(853,479,1,32556,'TOTAL SALES ON 6/10/2016',7269.21,2624,6,436.15,7705.36,76,'2016-10-17 04:27:31',0,'0000-00-00 00:00:00'),(854,479,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2016-10-17 04:27:54',0,'0000-00-00 00:00:00'),(855,480,1,32556,'TOTAL SALES ON 7/10/2016',6883.5,2624,6,413.01,7296.51,76,'2016-10-17 04:29:33',0,'0000-00-00 00:00:00'),(856,480,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-10-17 04:29:51',0,'0000-00-00 00:00:00'),(857,481,1,32556,'TOTAL SALES ON 8/10/2016',5873.35,2624,6,352.4,6225.75,76,'2016-10-17 04:30:50',0,'0000-00-00 00:00:00'),(858,481,2,32748,'ROUNDING ADJUSMENT',-0.13,2630,0,0,-0.13,76,'2016-10-17 04:31:21',0,'0000-00-00 00:00:00'),(859,482,1,32556,'TOTAL SALES ON 10/10/2016',11489.9,2624,6,689.39,12179.29,76,'2016-10-17 04:33:00',0,'0000-00-00 00:00:00'),(860,482,2,32748,'ROUNDING ADJUSMENT',0.37,2630,0,0,0.37,76,'2016-10-17 04:33:39',0,'0000-00-00 00:00:00'),(861,483,1,32556,'TOTAL SALES ON 11/10/2016',3682.5,2624,6,220.95,3903.45,76,'2016-10-17 04:37:15',0,'0000-00-00 00:00:00'),(862,483,2,32748,'ROUNDING ADJUSMENT',-0.36,2630,0,0,-0.36,76,'2016-10-17 04:37:41',0,'0000-00-00 00:00:00'),(863,484,1,32556,'TOTAL SALES ON 12/10/2016',4968.25,2624,6,298.1,5266.35,76,'2016-10-27 07:03:26',0,'0000-00-00 00:00:00'),(864,484,2,32748,'ROUNDING ADJUSMENT',53.55,2630,0,0,53.55,76,'2016-10-27 07:04:09',0,'0000-00-00 00:00:00'),(865,485,1,32556,'TOTAL SALES ON 13/10/2016',5602.7,2624,6,336.16,5938.86,76,'2016-10-27 07:07:29',0,'0000-00-00 00:00:00'),(866,485,2,32748,'ROUNDING ADJUSMENT',-0.26,2630,0,0,-0.26,76,'2016-10-27 07:07:51',0,'0000-00-00 00:00:00'),(867,486,1,32556,'TOTAL SALES ON 14/10/2016',4090.1,2624,6,245.41,4335.51,76,'2016-10-28 07:40:32',0,'0000-00-00 00:00:00'),(868,486,2,32748,'ROUNDING ADJUSMENT',-0.16,2630,0,0,-0.16,76,'2016-10-28 07:41:07',0,'0000-00-00 00:00:00'),(869,487,1,32556,'TOTAL SALES ON 15/10/2016',6397.7,2624,6,383.86,6781.56,76,'2016-10-28 07:42:29',0,'0000-00-00 00:00:00'),(870,487,2,32748,'ROUNDING ADJUSMENT',-0.35,2630,0,0,-0.35,76,'2016-10-28 07:42:54',0,'0000-00-00 00:00:00'),(871,488,1,32556,'TOTAL SALES ON 17/10/2016',6957.3,2624,6,417.44,7374.74,76,'2016-10-28 07:44:22',0,'0000-00-00 00:00:00'),(872,488,2,32748,'ROUNDING ADJUSMENT',-0.54,2630,0,0,-0.54,76,'2016-10-28 07:44:45',0,'0000-00-00 00:00:00'),(873,489,1,32556,'TOTAL SALES ON 18/10/2016',5742.3,2624,6,344.54,6086.84,76,'2016-10-28 07:46:09',0,'0000-00-00 00:00:00'),(874,489,2,32748,'ROUNDING ADJUSMENT',0.58,2630,0,0,0.58,76,'2016-10-28 07:49:19',0,'0000-00-00 00:00:00'),(875,490,1,32556,'TOTAL SALES ON 19/10/2016',5243.52,2624,6,314.61,5558.13,76,'2016-10-28 08:21:47',0,'0000-00-00 00:00:00'),(876,490,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-10-28 08:22:09',0,'0000-00-00 00:00:00'),(877,491,1,32556,'TOTAL SALES ON 20/10/2016',5988.09,2624,6,359.29,6347.38,76,'2016-10-31 03:29:02',0,'0000-00-00 00:00:00'),(878,491,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2016-10-31 03:29:48',0,'0000-00-00 00:00:00'),(879,492,1,32556,'TOTAL SALES ON 21/10/2016',9327,2624,6,559.62,9886.62,76,'2016-10-31 03:31:17',0,'0000-00-00 00:00:00'),(880,492,2,32748,'ROUNDING ADJUSMENT',-0.24,2630,0,0,-0.24,76,'2016-10-31 03:31:41',0,'0000-00-00 00:00:00'),(881,493,1,32556,'TOTAL SALES ON 22/10/2016',10997.6,2624,6,659.86,11657.46,76,'2016-10-31 03:32:55',0,'0000-00-00 00:00:00'),(882,493,2,32748,'ROUNDING ADJUSMENT',0.92,2630,0,0,0.92,76,'2016-10-31 03:33:26',0,'0000-00-00 00:00:00'),(883,494,1,32556,'TOTAL SALES ON 24/10/2016',12993.1,2624,6,779.59,13772.69,76,'2016-10-31 03:34:56',0,'0000-00-00 00:00:00'),(884,494,2,32748,'ROUNDING ADJUSMENT',-0.47,2630,0,0,-0.47,76,'2016-10-31 03:35:22',0,'0000-00-00 00:00:00'),(885,495,1,32556,'TOTAL SALES ON 25/10/2016',8287.4,2624,6,497.24,8784.64,76,'2016-10-31 03:37:00',0,'0000-00-00 00:00:00'),(886,495,2,32748,'ROUNDING ADJUSMENT',-0.56,2630,0,0,-0.56,76,'2016-10-31 03:41:49',0,'0000-00-00 00:00:00'),(887,496,1,32556,'TOTAL SALES ON 26/10/2016',3867.66,2624,6,232.06,4099.72,76,'2016-10-31 03:45:37',0,'0000-00-00 00:00:00'),(888,496,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-10-31 03:46:02',0,'0000-00-00 00:00:00'),(889,497,1,32556,'TOTAL SALES ON 27/10/2016',3431.3,2624,6,205.88,3637.18,76,'2016-10-31 03:47:49',0,'0000-00-00 00:00:00'),(890,497,2,32748,'ROUNDING ADJUSMENT',0.33,2630,0,0,0.33,76,'2016-10-31 03:48:09',0,'0000-00-00 00:00:00'),(891,498,1,32556,'TOTAL SALES ON 28/10/2016',6408.5,2624,6,384.51,6793.01,76,'2016-10-31 04:19:03',0,'0000-00-00 00:00:00'),(892,498,2,32748,'ROUNDNG ADJUSMENT',-0.14,2630,0,0,-0.14,76,'2016-10-31 04:19:33',0,'0000-00-00 00:00:00'),(893,499,1,32556,'TOTAL SALES ON 29/10/2016',4761.9,2624,6,285.71,5047.61,76,'2016-10-31 04:20:38',0,'0000-00-00 00:00:00'),(894,499,2,32748,'ROUNDING ADJUSMENT',-0.31,2630,0,0,-0.31,76,'2016-10-31 04:20:56',0,'0000-00-00 00:00:00'),(895,500,1,32556,'TOTAL SALES ON 31/10/2016',12294,2624,6,737.64,13031.64,76,'2016-11-05 04:46:03',0,'0000-00-00 00:00:00'),(896,500,2,32748,'ROUNDING ADJUSMENT',-0.47,2630,0,0,-0.47,76,'2016-11-05 04:46:26',0,'0000-00-00 00:00:00'),(897,501,1,32556,'TOTAL SALES ON 31/10/2016',12294,2624,6,737.64,13031.64,76,'2016-11-05 04:47:43',0,'0000-00-00 00:00:00'),(898,501,2,32748,'ROUNDING ADJUSMENT',-0.47,2630,0,0,-0.47,76,'2016-11-05 04:48:09',0,'0000-00-00 00:00:00'),(899,502,1,32556,'TOTAL SALES ON 1/11/2016',9169.8,2624,6,550.19,9719.99,76,'2016-11-05 04:50:03',0,'0000-00-00 00:00:00'),(900,502,2,32748,'ROUNDING ADJUSMENT',0.34,2630,0,0,0.34,76,'2016-11-05 04:50:23',0,'0000-00-00 00:00:00'),(901,503,1,32556,'TOTAL SALES ON 2/11/2016',4545.8,2624,6,272.75,4818.55,76,'2016-11-05 05:39:35',0,'0000-00-00 00:00:00'),(902,503,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2016-11-05 05:40:12',0,'0000-00-00 00:00:00'),(903,504,1,32556,'TOTAL SALES 5/11/2016',5534.6,2624,6,332.08,5866.68,76,'2016-11-05 05:49:55',0,'0000-00-00 00:00:00'),(904,504,2,32748,'ROUNDING ADJUSMENT',-0.35,2630,0,0,-0.35,76,'2016-11-05 05:50:31',0,'0000-00-00 00:00:00'),(905,505,1,32556,'3RD QUARTER 2016 DEALER',3779.6,2624,6,226.78,4006.38,75,'2016-11-17 02:21:58',0,'0000-00-00 00:00:00'),(906,506,1,32556,'TOTAL SALES ON 5/11/2016',15514.41,2624,6,930.86,16445.27,76,'2016-11-17 07:10:58',0,'0000-00-00 00:00:00'),(907,506,2,32748,'ROUNDING ADJUSMENT',-0.21,2630,0,0,-0.21,76,'2016-11-17 07:11:21',0,'0000-00-00 00:00:00'),(908,507,1,32556,'TOTAL SALES ON 7/11/2016',5578.01,2624,6,334.68,5912.69,76,'2016-11-17 07:12:30',0,'0000-00-00 00:00:00'),(909,507,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-11-17 07:12:53',0,'0000-00-00 00:00:00'),(910,508,1,32556,'TOTAL SALES ON 8/11/2016',5498.08,2630,0,0,5498.08,76,'2016-11-17 07:15:14',0,'0000-00-00 00:00:00'),(911,509,1,32556,'TOTAL SALES ON 8/11/2016',5498.08,2624,6,329.88,5827.96,76,'2016-11-17 07:17:24',0,'0000-00-00 00:00:00'),(912,509,2,32748,'ROUNDING ADJUSMENT',0.12,2630,0,0,0.12,76,'2016-11-17 07:17:47',0,'0000-00-00 00:00:00'),(913,510,1,32556,'TOTAL SALES ON 9/11/2016',6114.74,2624,6,366.88,6481.62,76,'2016-11-17 07:28:03',0,'0000-00-00 00:00:00'),(914,510,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-11-17 07:28:33',0,'0000-00-00 00:00:00'),(915,511,1,32556,'TOTAL SALES ON 10/11/2016',5218.35,2624,6,313.1,5531.45,76,'2016-11-17 07:30:07',0,'0000-00-00 00:00:00'),(916,511,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-11-17 07:30:34',0,'0000-00-00 00:00:00'),(917,512,1,32556,'TOTAL SALES ON 11/11/2016',6349.02,2624,6,380.94,6729.96,76,'2016-11-17 07:32:06',0,'0000-00-00 00:00:00'),(918,512,2,32748,'ROUNDING ADJUSMENT',-0.09,2630,0,0,-0.09,76,'2016-11-17 07:32:33',0,'0000-00-00 00:00:00'),(919,513,1,32556,'OTAL SALES ON 12/11/2016',11092.23,2624,6,665.53,11757.76,76,'2016-11-18 03:20:09',0,'0000-00-00 00:00:00'),(920,513,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-11-18 03:20:38',0,'0000-00-00 00:00:00'),(921,514,1,32556,'TOTAL SALES ON 14/11/2016',7901.3,2624,6,474.08,8375.38,76,'2016-11-18 03:21:42',0,'0000-00-00 00:00:00'),(922,514,2,32748,'ROUNDING ADJUSMENT',-0.03,2630,0,0,-0.03,76,'2016-11-18 03:25:17',0,'0000-00-00 00:00:00'),(923,515,1,32556,'TOTAL SALES ON 1/11/2016',9169.8,2624,6,550.19,9719.99,76,'2016-11-18 03:32:15',0,'0000-00-00 00:00:00'),(924,515,2,32748,'ROUNDING ADJUSMENT',0.34,2630,0,0,0.34,76,'2016-11-18 03:32:46',0,'0000-00-00 00:00:00'),(925,516,1,32556,'TOTAL SALES ON 2/11/2016',4545.9,2624,6,272.75,4818.65,76,'2016-11-18 03:33:53',0,'0000-00-00 00:00:00'),(926,516,2,32748,'ROUNDING ADJUSMENT',0.12,2630,0,0,0.12,76,'2016-11-18 03:34:30',0,'0000-00-00 00:00:00'),(927,517,1,32556,'TOTAL SALES ON 3/11/2016',5534.6,2624,6,332.08,5866.68,76,'2016-11-18 04:10:50',0,'0000-00-00 00:00:00'),(928,517,2,32748,'ROUNDING ADJUSMENT',-0.35,2630,0,0,-0.35,76,'2016-11-18 04:11:16',0,'0000-00-00 00:00:00'),(929,518,1,32556,'TOTAL SALES ON 5/11/2016',15511.5,2624,6,930.69,16442.19,76,'2016-11-18 07:11:19',76,'2016-11-18 07:12:44'),(930,518,2,32748,'ROUNDING ADJUSMENT',2.87,2630,0,0,2.87,76,'2016-11-18 07:11:52',0,'0000-00-00 00:00:00'),(931,519,1,32556,'TOTAL SALES ON 7/11/2016',5578.01,2624,6,334.68,5912.69,76,'2016-11-18 07:18:30',0,'0000-00-00 00:00:00'),(932,519,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-11-18 07:18:54',0,'0000-00-00 00:00:00'),(933,520,1,32556,'TOTAL SALES ON 8/11/2016',5497.8,2624,6,329.87,5827.67,76,'2016-11-18 07:21:43',0,'0000-00-00 00:00:00'),(934,520,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2016-11-18 07:22:08',0,'0000-00-00 00:00:00'),(935,521,1,32556,'TOTAL SALES ON 9/11/2016',6114.74,2624,6,366.88,6481.62,76,'2016-11-18 07:25:25',0,'0000-00-00 00:00:00'),(936,521,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2016-11-18 07:25:45',0,'0000-00-00 00:00:00'),(937,522,1,32556,'TOTAL SALES ON 10/11/2016',5218.35,2624,6,313.1,5531.45,76,'2016-11-18 07:55:36',0,'0000-00-00 00:00:00'),(938,522,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2016-11-18 07:56:01',0,'0000-00-00 00:00:00'),(939,523,1,32556,'TOTAL SALES ON 11/11/2016',6348.5,2624,6,380.91,6729.41,76,'2016-11-18 07:57:22',0,'0000-00-00 00:00:00'),(940,523,2,32748,'ROUNDING ADJUSMENT',0.46,2630,0,0,0.46,76,'2016-11-18 07:57:46',0,'0000-00-00 00:00:00'),(941,524,1,32556,'TOTAL SALES ON 12/11/2016',11092.23,2624,6,665.53,11757.76,76,'2016-11-18 07:59:38',0,'0000-00-00 00:00:00'),(942,524,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-11-18 08:00:04',0,'0000-00-00 00:00:00'),(943,525,1,32556,'TOTAL SALES ON 14/11/2016',7900.8,2624,6,474.05,8374.85,76,'2016-11-18 08:01:28',0,'0000-00-00 00:00:00'),(944,525,2,32748,'ROUNDING ADJUSMENT',0.5,2630,0,0,0.5,76,'2016-11-18 08:01:54',0,'0000-00-00 00:00:00'),(945,526,1,32556,'TOTAL SALES ON 15/11/2016',6233.2,2624,6,373.99,6607.19,76,'2016-11-18 08:05:30',0,'0000-00-00 00:00:00'),(946,526,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-11-18 08:05:51',0,'0000-00-00 00:00:00'),(947,527,1,32556,'TOTAL SALES ON 16/11/2016',5654.7,2624,6,339.28,5993.98,76,'2016-11-18 08:07:06',0,'0000-00-00 00:00:00'),(948,527,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2016-11-18 08:07:25',0,'0000-00-00 00:00:00'),(949,528,1,32556,'TOTAL SALES ON 17/11/2016',4950.6,2624,6,297.04,5247.64,76,'2016-11-25 08:27:39',0,'0000-00-00 00:00:00'),(950,528,2,32748,'ROUNDING ADJUSMENT',0.44,2630,0,0,0.44,76,'2016-11-25 08:28:12',0,'0000-00-00 00:00:00'),(951,529,1,32556,'TOTAL SALES ON 18/11/2016',8537.8,2624,6,512.27,9050.07,76,'2016-11-25 08:30:01',0,'0000-00-00 00:00:00'),(952,529,2,32748,'ROUNDING ADJUSMENT',0.32,2630,0,0,0.32,76,'2016-11-25 08:30:53',0,'0000-00-00 00:00:00'),(953,530,1,32556,'TOTAL SALES ON 19/11/2016',8275.3,2624,6,496.52,8771.82,76,'2016-11-25 08:32:17',0,'0000-00-00 00:00:00'),(954,530,2,32748,'ROUNDING ADJUSMENT',0.65,2630,0,0,0.65,76,'2016-11-25 08:32:44',0,'0000-00-00 00:00:00'),(955,531,1,32556,'TOTAL SALES ON 21/11/2016',7552.74,2624,6,453.16,8005.9,76,'2016-11-28 03:00:35',0,'0000-00-00 00:00:00'),(956,531,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2016-11-28 03:19:40',0,'0000-00-00 00:00:00'),(957,532,1,32556,'TOTAL SALES ON 22/11/2016',6285.2,2624,6,377.11,6662.31,76,'2016-11-28 03:20:52',0,'0000-00-00 00:00:00'),(958,532,2,32748,'ROUNDING ADJUSMENT',-0.28,2630,0,0,-0.28,76,'2016-11-28 03:21:14',0,'0000-00-00 00:00:00'),(959,533,1,32556,'TOTAL SALES ON 23/11/2016',4915.8,2624,6,294.95,5210.75,76,'2016-11-28 03:22:34',0,'0000-00-00 00:00:00'),(960,533,2,32748,'ROUNDING ADJUSMENT',0.51,2630,0,0,0.51,76,'2016-11-28 03:22:57',0,'0000-00-00 00:00:00'),(961,534,1,32556,'TOTAL SALES ON 24/11/2016',7298.2,2624,6,437.89,7736.09,76,'2016-11-28 03:37:44',0,'0000-00-00 00:00:00'),(962,534,2,32748,'ROUNDING ADJUSMENT',0.35,2630,0,0,0.35,76,'2016-11-28 03:38:05',0,'0000-00-00 00:00:00'),(963,535,1,32556,'TOTAL SALES ON 25/11/2016',7734.42,2624,6,464.07,8198.49,76,'2016-11-28 03:41:19',0,'0000-00-00 00:00:00'),(964,535,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2016-11-28 03:41:45',0,'0000-00-00 00:00:00'),(965,536,1,32556,'TOTAL SALES ON 26/11/2016',8770.3,2624,6,526.22,9296.52,76,'2016-11-28 03:43:00',0,'0000-00-00 00:00:00'),(966,536,2,32748,'ROUNDING ADJUSMENT',0.42,2630,0,0,0.42,76,'2016-11-28 03:45:50',0,'0000-00-00 00:00:00'),(967,537,1,32556,'TOTAL SALES ON 28/11/2016',9255.5,2624,6,555.33,9810.83,76,'2016-12-02 07:44:21',0,'0000-00-00 00:00:00'),(968,537,2,32748,'ROUNDING ADJUSMENT',0.47,2630,0,0,0.47,76,'2016-12-02 07:44:51',0,'0000-00-00 00:00:00'),(969,538,1,32556,'TOTAL SALES ON 29/11/2016',7754.3,2624,6,465.26,8219.56,76,'2016-12-02 07:46:17',0,'0000-00-00 00:00:00'),(970,538,2,32748,'ROUNDING ADJUSMENT',-0.19,2630,0,0,-0.19,76,'2016-12-02 07:46:51',0,'0000-00-00 00:00:00'),(971,539,1,32556,'TOTAL SALES ON 30/11/2016',3822.2,2624,6,229.33,4051.53,76,'2016-12-02 07:52:18',0,'0000-00-00 00:00:00'),(972,539,2,32748,'ROUNDING ADJUSMENT',0.42,2630,0,0,0.42,76,'2016-12-02 07:52:44',0,'0000-00-00 00:00:00'),(973,540,1,32556,'TOTAL SALES ON 1/12/2016',13033,2624,6,781.98,13814.98,76,'2016-12-08 02:15:45',0,'0000-00-00 00:00:00'),(974,540,2,32748,'ROUNDING ADJUSMENT',-0.15,2630,0,0,-0.15,76,'2016-12-08 02:16:13',0,'0000-00-00 00:00:00'),(975,541,1,32556,'TOTAL SALES ON 2/12/2016',6387.1,2624,6,383.23,6770.33,76,'2016-12-08 02:17:26',0,'0000-00-00 00:00:00'),(976,541,2,32748,'ROUNDING ADJUSMENT',-0.12,2630,0,0,-0.12,76,'2016-12-08 02:17:57',0,'0000-00-00 00:00:00'),(977,542,1,32556,'TOTAL SALES ON 3/12/2016',8508,2624,6,510.48,9018.48,76,'2016-12-08 02:19:26',0,'0000-00-00 00:00:00'),(978,542,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2016-12-08 02:19:53',0,'0000-00-00 00:00:00'),(979,543,1,32556,'TOTAL SALES ON 5/12/2016',6726.8,2624,6,403.61,7130.41,76,'2016-12-08 02:22:20',0,'0000-00-00 00:00:00'),(980,543,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2016-12-08 02:23:06',0,'0000-00-00 00:00:00'),(981,544,1,32556,'TOTAL SALES ON 6/12/2016',9487.8,2624,6,569.27,10057.07,76,'2016-12-08 02:24:49',0,'0000-00-00 00:00:00'),(982,544,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2016-12-08 02:25:22',0,'0000-00-00 00:00:00'),(983,545,1,32556,'TOTAL SALES ON 7/12/2016',6836.3,2624,6,410.18,7246.48,76,'2016-12-08 02:26:46',0,'0000-00-00 00:00:00'),(984,545,2,32748,'ROUNDING ADJUSMENT',-0.59,2630,0,0,-0.59,76,'2016-12-08 02:27:07',0,'0000-00-00 00:00:00'),(985,546,1,32556,'TOTAL SALES ON 8/12/2016',11289.8,2624,6,677.39,11967.19,76,'2016-12-13 02:11:20',0,'0000-00-00 00:00:00'),(986,546,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2016-12-13 02:11:46',0,'0000-00-00 00:00:00'),(987,547,1,32556,'TOTAL SALES ON 9/12/2016',10570.9,2624,6,634.25,11205.15,76,'2016-12-13 02:26:23',0,'0000-00-00 00:00:00'),(988,547,2,32748,'ROUNDING ADJUSMENT',0.33,2630,0,0,0.33,76,'2016-12-13 02:27:00',0,'0000-00-00 00:00:00'),(989,548,1,32556,'TOTAL SALES ON 10/12/2016',9448.8,2624,6,566.93,10015.73,76,'2016-12-13 02:31:29',0,'0000-00-00 00:00:00'),(990,548,2,32748,'ROUNDING ADJUSMENT',0.56,2630,0,0,0.56,76,'2016-12-13 02:32:29',0,'0000-00-00 00:00:00'),(991,549,1,32556,'DEALER CATEGORIZATION PART DISCOUNT',1153.77,2624,6,69.23,1223,75,'2016-12-13 07:39:40',0,'0000-00-00 00:00:00'),(992,550,1,32556,'TOTAL SALES ON 13/12/2016',10348.98,2624,6,620.94,10969.92,76,'2016-12-19 02:54:13',0,'0000-00-00 00:00:00'),(993,550,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2016-12-19 02:54:37',0,'0000-00-00 00:00:00'),(994,551,1,32556,'TOTAL SALES ON 14/12/016',16115.6,2624,6,966.94,17082.54,76,'2016-12-19 03:27:12',0,'0000-00-00 00:00:00'),(995,552,1,32556,'TOTAL SALES ON 15/12/2016',6615.6,2624,6,396.94,7012.54,76,'2016-12-19 03:29:01',0,'0000-00-00 00:00:00'),(996,552,2,32748,'ROUNDING ADJUSMENT',0.1,2630,0,0,0.1,76,'2016-12-19 03:33:29',0,'0000-00-00 00:00:00'),(997,553,1,32556,'TOTAL SALES ON 16/12/2016',6241.5,2624,6,374.49,6615.99,76,'2016-12-19 03:39:12',0,'0000-00-00 00:00:00'),(998,553,2,32748,'ROUNDING ADJUSMENT',0.14,2630,0,0,0.14,76,'2016-12-19 03:39:39',0,'0000-00-00 00:00:00'),(999,554,1,32556,'TOTAL SALES ON 17/12/2016',10135.7,2624,6,608.14,10743.84,76,'2016-12-19 03:40:59',0,'0000-00-00 00:00:00'),(1000,554,2,32748,'ROUNDING ADJUSMENT',0.34,2630,0,0,0.34,76,'2016-12-19 03:41:21',0,'0000-00-00 00:00:00'),(1001,555,1,32556,'TOTAL SALES ON 19/12/2016',7505.12,2624,6,450.31,7955.43,76,'2017-01-06 07:16:09',0,'0000-00-00 00:00:00'),(1002,555,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2017-01-06 07:16:42',0,'0000-00-00 00:00:00'),(1003,556,1,32556,'TOTAL SALES ON 20/12/2016',7804.6,2624,6,468.28,8272.88,76,'2017-01-06 07:18:38',0,'0000-00-00 00:00:00'),(1004,556,2,32748,'ROUNDING ADJUSMENT',-0.15,2630,0,0,-0.15,76,'2017-01-06 07:19:12',0,'0000-00-00 00:00:00'),(1005,557,1,32556,'TOTAL SALES ON 21/12/2016',6601.8,2624,6,396.11,6997.91,76,'2017-01-06 07:22:26',0,'0000-00-00 00:00:00'),(1006,557,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2017-01-06 07:23:05',0,'0000-00-00 00:00:00'),(1007,558,1,32556,'TOTAL SALES ON 22/12/2016',7346.24,2624,6,440.77,7787.01,76,'2017-01-06 07:38:37',0,'0000-00-00 00:00:00'),(1008,558,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2017-01-06 07:39:05',0,'0000-00-00 00:00:00'),(1009,559,1,32556,'TOTAL SALES ON 23/12/2016',13285.8,2624,6,797.15,14082.95,76,'2017-01-06 09:23:55',0,'0000-00-00 00:00:00'),(1010,559,2,32748,'ROUNDING ADJUSMENT',0.77,2630,0,0,0.77,76,'2017-01-06 09:24:28',0,'0000-00-00 00:00:00'),(1011,560,1,32556,'TOTAL SALES ON 24/12/2016',7526.5,2624,6,451.59,7978.09,76,'2017-01-06 09:27:47',0,'0000-00-00 00:00:00'),(1012,561,1,32556,'TOTAL SALES ON 26/12/2016',1725.6,2624,6,103.54,1829.14,76,'2017-01-09 03:27:59',0,'0000-00-00 00:00:00'),(1013,561,2,32748,'ROUNDING ADJUSMENT',-0.13,2630,0,0,-0.13,76,'2017-01-09 03:28:25',0,'0000-00-00 00:00:00'),(1014,562,1,32556,'TOTAL SALES ON 27/12/2016',7179.5,2624,6,430.77,7610.27,76,'2017-01-09 03:40:35',0,'0000-00-00 00:00:00'),(1015,562,2,32748,'ROUNDING ADJUSMENT',0.19,2630,0,0,0.19,76,'2017-01-09 03:41:03',0,'0000-00-00 00:00:00'),(1016,563,1,32556,'TOTAL SALES ON 28/12/2016',7357.66,2624,6,441.46,7799.12,76,'2017-01-09 03:54:57',0,'0000-00-00 00:00:00'),(1017,563,2,32748,'ROUNDING ADJUSMENT',0.09,2630,0,0,0.09,76,'2017-01-09 03:55:47',0,'0000-00-00 00:00:00'),(1018,564,1,32556,'TOTAL SALES ON 29/12/2016',10061.46,2624,6,603.69,10665.15,76,'2017-01-09 03:57:23',0,'0000-00-00 00:00:00'),(1019,564,2,32748,'ROUNDING ADJUSMENT',0.25,2630,0,0,0.25,76,'2017-01-09 03:57:52',0,'0000-00-00 00:00:00'),(1020,565,1,32556,'TOTAL SALES ON 30/12/2016',5138.3,2624,6,308.3,5446.6,76,'2017-01-09 04:00:29',0,'0000-00-00 00:00:00'),(1021,565,2,32748,'ROUNDING ADJUSMENT',0.65,2630,0,0,0.65,76,'2017-01-09 04:01:03',0,'0000-00-00 00:00:00'),(1022,566,1,32556,'SALES ON 31/12/2016',9657.1,2624,6,579.43,10236.53,76,'2017-01-09 04:03:00',0,'0000-00-00 00:00:00'),(1023,566,2,32748,'ROUNDING ADJUSMENT',-0.2,2630,0,0,-0.2,76,'2017-01-09 04:03:30',0,'0000-00-00 00:00:00'),(1024,567,1,32556,'TOTAL SALES ON 3/1/2017',12819.8,2624,6,769.19,13588.99,76,'2017-02-04 03:29:39',0,'0000-00-00 00:00:00'),(1025,567,2,32748,'ROUNDING ADJUSMENT',0.02,2630,0,0,0.02,76,'2017-02-04 03:30:11',0,'0000-00-00 00:00:00'),(1026,568,1,32556,'TOTAL SALES ON 4/1/2017',4645.3,2624,6,278.72,4924.02,76,'2017-02-04 03:31:55',0,'0000-00-00 00:00:00'),(1027,568,2,32748,'ROUNDING ADJUSMENT',0.5,2630,0,0,0.5,76,'2017-02-04 03:32:23',0,'0000-00-00 00:00:00'),(1028,569,1,32556,'TOTAL SALES ON 5/1/2017',7150.3,2624,6,429.02,7579.32,76,'2017-02-04 03:40:32',0,'0000-00-00 00:00:00'),(1029,569,2,32748,'ROUNDING ADJUSMENT',-0.46,0,0,0,-0.46,76,'2017-02-04 03:45:28',0,'0000-00-00 00:00:00'),(1030,570,1,32556,'TOTAL SALES ON 6/1/2017',6116.69,2624,6,367,6483.69,76,'2017-02-04 03:47:57',0,'0000-00-00 00:00:00'),(1031,570,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2017-02-04 03:48:24',0,'0000-00-00 00:00:00'),(1032,571,1,32556,'TOTAL SALES ON 7/1/2017',8037.1,2624,6,482.23,8519.33,76,'2017-02-04 04:57:46',0,'0000-00-00 00:00:00'),(1033,571,2,32748,'ROUNDING ADJUSMET',-1.13,2630,0,0,-1.13,76,'2017-02-04 04:58:13',0,'0000-00-00 00:00:00'),(1034,572,1,32556,'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC',5406.5,2624,6,324.39,5730.89,75,'2017-02-21 03:11:20',0,'0000-00-00 00:00:00'),(1035,573,1,32556,'TOTAL SALES ON 09/01/2017',5494.51,2624,6,329.67,5824.18,75,'2017-02-23 01:45:36',0,'0000-00-00 00:00:00'),(1036,573,2,32748,'ADJUSTMENT TOTAL SALES',0.03,2630,0,0,0.03,75,'2017-02-23 02:01:11',75,'2017-02-23 02:02:05'),(1037,574,1,32556,'TOTAL SALES 10/01/2017',10789.03,2624,6,647.34,11436.37,75,'2017-02-23 02:06:34',0,'0000-00-00 00:00:00'),(1038,574,2,32748,'ADJUSTMENT TOTAL SALES',0.14,2630,0,0,0.14,75,'2017-02-23 02:07:39',75,'2017-02-23 02:08:04'),(1039,575,1,32556,'TOTAL SALES 11/01/2017',6211.2,2624,6,372.67,6583.87,75,'2017-02-23 02:10:54',0,'0000-00-00 00:00:00'),(1040,575,2,32748,'ADJUSTMENT TOTAL SALES',0.06,2630,0,0,0.06,75,'2017-02-23 02:11:25',0,'0000-00-00 00:00:00'),(1041,576,1,32556,'TOTAL SALES ON 12/01/2017',5276.5,2624,6,316.59,5593.09,75,'2017-02-23 02:24:06',75,'2017-02-23 02:25:29'),(1042,576,2,32748,'ADJUSTMENT TOTAL SALES',0.42,2630,0,0,0.42,75,'2017-02-23 02:26:26',0,'0000-00-00 00:00:00'),(1043,577,1,32556,'TOTAL SALE ON 13/01/2017',5967.68,2624,6,358.06,6325.74,75,'2017-02-23 02:42:10',0,'0000-00-00 00:00:00'),(1044,577,2,32748,'ADJUSTMENT TOTAL SALES',-0.4,2630,0,0,-0.4,75,'2017-02-23 02:43:37',0,'0000-00-00 00:00:00'),(1045,578,1,32556,'TOTAL SALES 14/01/2017',10361.35,2624,6,621.68,10983.03,75,'2017-02-23 02:46:19',0,'0000-00-00 00:00:00'),(1046,578,2,32748,'ADJUSTMENT TOTAL SALES',-0.16,2630,0,0,-0.16,75,'2017-02-23 02:49:03',0,'0000-00-00 00:00:00'),(1047,579,1,32556,'TOTAL SALES ON 16/01/2017',10419.35,2624,6,625.16,11044.51,75,'2017-02-23 02:53:29',0,'0000-00-00 00:00:00'),(1048,579,2,32748,'ADJUSTMENT TOTAL SALES',0.24,2630,0,0,0.24,75,'2017-02-23 02:58:47',0,'0000-00-00 00:00:00'),(1049,580,1,32556,'TOTAL SALES ON 17/01/2017',7839.84,2624,6,470.39,8310.23,75,'2017-02-23 03:02:57',0,'0000-00-00 00:00:00'),(1050,580,2,32748,'ADJUSTMENT TOTAL SALES',-0.04,2630,0,0,-0.04,75,'2017-02-23 03:03:39',0,'0000-00-00 00:00:00'),(1051,581,1,32556,'TOTAL SALES 18/01/2017',8440.45,2624,6,506.43,8946.88,75,'2017-02-23 03:23:30',0,'0000-00-00 00:00:00'),(1052,581,2,32748,'ADJUSTMENT TOTAL SALES',0.43,2630,0,0,0.43,75,'2017-02-23 03:24:55',0,'0000-00-00 00:00:00'),(1053,582,1,32556,'TOTAL SALES ON 19/01/2017',5068.59,2624,6,304.12,5372.71,75,'2017-02-23 04:00:44',0,'0000-00-00 00:00:00'),(1054,582,2,32748,'ADJUSTMENT TOTAL SALES',0.08,2624,6,0,0.08,75,'2017-02-23 04:01:20',0,'0000-00-00 00:00:00'),(1055,583,1,32556,'TOTAL SALES ON 21/01/2017',12580.45,2624,6,754.83,13335.28,75,'2017-02-23 04:11:51',0,'0000-00-00 00:00:00'),(1056,583,2,32748,'ADJUSTMENT TOTAL SALES',-0.88,2630,0,0,-0.88,75,'2017-02-23 04:15:11',0,'0000-00-00 00:00:00'),(1057,584,1,32556,'TOTAL SALES ON 23/01/2017',9490.2,2624,6,569.41,10059.61,75,'2017-02-23 08:33:21',0,'0000-00-00 00:00:00'),(1058,584,2,32748,'ADJUSTMENT TOTAL SALES',0.33,2630,0,0,0.33,75,'2017-02-23 08:35:42',0,'0000-00-00 00:00:00'),(1059,585,1,32556,'TOTAL SALES ON 24/01/2017',5616.65,2624,6,337,5953.65,75,'2017-02-24 02:43:39',0,'0000-00-00 00:00:00'),(1060,585,2,32748,'ADJUSTMENT TOTAL SALES',-0.38,2630,0,0,-0.38,75,'2017-02-24 02:44:32',0,'0000-00-00 00:00:00'),(1061,586,1,32556,'TOTAL SALES 25/01/2017',7358,2624,6,441.48,7799.48,75,'2017-02-24 02:47:16',0,'0000-00-00 00:00:00'),(1062,586,2,32748,'ADJUSTMENT TOTAL SALES',16.6,2630,0,0,16.6,75,'2017-02-24 02:47:52',0,'0000-00-00 00:00:00'),(1063,587,1,32556,'TOTAL SALES ON 26/01/2017',7811.7,2624,6,468.7,8280.4,75,'2017-02-24 03:09:55',0,'0000-00-00 00:00:00'),(1064,587,2,32748,'ADJUSTMENT TOTAL SALES',-0.27,0,0,0,-0.27,75,'2017-02-24 03:11:32',75,'2017-02-24 03:12:51'),(1065,588,1,32556,'TOTAL SALES ON  27/01/2017',9538.5,2624,6,572.31,10110.81,75,'2017-02-24 03:15:29',0,'0000-00-00 00:00:00'),(1066,588,2,32748,'ADJUSTMENT TOTAL SALES',0.29,2630,0,0,0.29,75,'2017-02-24 03:16:43',0,'0000-00-00 00:00:00'),(1067,589,1,32556,'TOTAL SALES ON 31/01/2017',12513.45,2624,6,750.81,13264.26,75,'2017-02-24 03:29:53',0,'0000-00-00 00:00:00'),(1068,589,2,32748,'ADJUSTMENT TOTAL SALES',-18,2630,0,0,-18,75,'2017-02-24 03:30:27',0,'0000-00-00 00:00:00'),(1069,590,1,32556,'TOTAL SALES ON 01/02/2017',7155.63,2624,6,429.34,7584.97,75,'2017-03-01 02:51:06',0,'0000-00-00 00:00:00'),(1070,590,2,32748,'ADJUSMENT TOTAL SALES',0.14,2630,0,0,0.14,75,'2017-03-01 02:51:41',0,'0000-00-00 00:00:00'),(1071,591,1,32556,'TOTAL SALES ON 02/02/2017',6339.68,2624,6,380.38,6720.06,75,'2017-03-01 03:13:37',0,'0000-00-00 00:00:00'),(1072,591,2,32748,'ADJUSTMENT TOTAL SALES',0.12,2630,0,0,0.12,75,'2017-03-01 03:14:16',0,'0000-00-00 00:00:00'),(1073,592,1,32556,'TOTAL SALES ON 03/02/2017',5498.4,2624,6,329.9,5828.3,75,'2017-03-01 03:16:28',0,'0000-00-00 00:00:00'),(1074,592,2,32748,'ADJUSTMENT TOTAL SALES',-0.23,2630,0,0,-0.23,75,'2017-03-01 03:17:09',0,'0000-00-00 00:00:00'),(1075,593,1,32556,'TOTAL SALES ON 04/02/2017',10921.59,2624,6,655.3,11576.89,75,'2017-03-01 03:21:55',0,'0000-00-00 00:00:00'),(1076,593,2,32748,'ADJUSTMENT TOTAL SALES',0.01,2630,0,0,0.01,75,'2017-03-01 03:23:00',0,'0000-00-00 00:00:00'),(1077,594,1,32556,'TOTAL SALES ON 06/02/2017',3276.3,2624,6,196.58,3472.88,75,'2017-03-01 03:28:49',0,'0000-00-00 00:00:00'),(1078,594,2,32748,'ADJUSTMENT TOTAL SALES',0.27,2630,0,0,0.27,75,'2017-03-01 03:30:34',0,'0000-00-00 00:00:00'),(1079,595,1,32556,'TOTAL SALES ON 07/02/2017',3678.86,2624,6,220.73,3899.59,75,'2017-03-01 03:36:23',0,'0000-00-00 00:00:00'),(1080,595,2,32748,'ADJUSTMENT TOTAL SALES',-0.01,2630,0,0,-0.01,75,'2017-03-01 03:37:00',0,'0000-00-00 00:00:00'),(1081,596,1,32556,'TOTAL SALES ON 08/02/2017',5669.6,2624,6,340.18,6009.78,75,'2017-03-01 03:39:47',0,'0000-00-00 00:00:00'),(1082,596,2,32748,'ADJUSTMENT TOTAL SALES',0.33,2630,0,0,0.33,75,'2017-03-01 03:40:26',0,'0000-00-00 00:00:00'),(1083,597,1,32748,'TOTAL SALES ON 09/02/2017',6730.45,2624,6,403.83,7134.28,75,'2017-03-01 03:56:14',0,'0000-00-00 00:00:00'),(1084,597,2,32748,'ADJUSTMENT TOTAL SALES',-0.3,2630,0,0,-0.3,75,'2017-03-01 03:56:50',0,'0000-00-00 00:00:00'),(1085,598,1,32556,'TOTAL SALES ON 10/02/2017',3923,2624,6,235.38,4158.38,75,'2017-03-01 04:10:58',0,'0000-00-00 00:00:00'),(1086,598,2,32748,'ADJUSTMENT TOTAL SALES',0.45,2630,0,0,0.45,75,'2017-03-01 04:11:35',0,'0000-00-00 00:00:00'),(1087,599,1,32556,'TOTAL SALES ON 11/02/2017',8697.8,2624,6,521.87,9219.67,75,'2017-03-01 05:00:26',0,'0000-00-00 00:00:00'),(1088,599,2,32748,'ADJUSTMENT TOTAL SALES',0.51,2630,0,0,0.51,75,'2017-03-01 05:01:27',0,'0000-00-00 00:00:00'),(1089,600,1,32556,'TOTAL SALES ON 13/02/2017',8685.3,2624,6,521.12,9206.42,75,'2017-03-01 05:05:07',0,'0000-00-00 00:00:00'),(1090,600,2,32748,'ADJUSTMENT TOTAL SALES',0.13,2630,0,0,0.13,75,'2017-03-01 05:08:21',0,'0000-00-00 00:00:00'),(1091,601,1,32556,'TOTAL SALES ON 14/02/2017',9391.65,2624,6,563.5,9955.15,75,'2017-03-01 05:14:41',0,'0000-00-00 00:00:00'),(1092,601,2,32748,'ADJUSTMENT TOTAL SALES',-0.03,2630,0,0,-0.03,75,'2017-03-01 05:15:22',0,'0000-00-00 00:00:00'),(1093,602,1,32556,'TOTAL SALES ON 15/2/2017',5233.92,2624,6,314.04,5547.96,76,'2017-03-04 01:46:52',0,'0000-00-00 00:00:00'),(1094,602,2,32748,'ROUNDING ADJUSMENT',-0.04,2630,0,0,-0.04,76,'2017-03-04 01:47:30',0,'0000-00-00 00:00:00'),(1095,603,1,32556,'TOTAL SALES ON 16/2/2017',4154.7,2624,6,249.28,4403.98,76,'2017-03-04 01:50:48',0,'0000-00-00 00:00:00'),(1096,603,2,32748,'ROUNDING ADJUSMENT',-0.29,2630,0,0,-0.29,76,'2017-03-04 01:51:14',0,'0000-00-00 00:00:00'),(1097,604,1,32556,'TOTAL SALES ON 17/2/2017',6291.5,2624,6,377.49,6668.99,76,'2017-03-04 02:00:12',0,'0000-00-00 00:00:00'),(1098,604,2,32748,'ROUNDING ASJUSMENT',0.35,2630,0,0,0.35,76,'2017-03-04 02:01:06',0,'0000-00-00 00:00:00'),(1099,605,1,32556,'TOTAL SALES ON 18/2/2017',7463.8,2624,6,447.83,7911.63,76,'2017-03-04 02:11:12',0,'0000-00-00 00:00:00'),(1100,605,2,32748,'ROUNDING ADJUSMENT',0.39,2630,0,0,0.39,76,'2017-03-04 02:11:45',0,'0000-00-00 00:00:00'),(1101,606,1,32556,'TOTAL SALES ON 20/2/2017',5460.1,2624,6,327.61,5787.71,76,'2017-03-04 02:17:30',0,'0000-00-00 00:00:00'),(1102,606,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2017-03-04 02:21:25',0,'0000-00-00 00:00:00'),(1103,607,1,32556,'TOTAL SALES ON 20/2/2017',5460.1,2624,6,327.61,5787.71,76,'2017-03-04 02:24:04',0,'0000-00-00 00:00:00'),(1104,607,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2017-03-04 02:24:36',0,'0000-00-00 00:00:00'),(1105,608,1,32556,'TOTAL SALES ON 21/2/2017',3116.17,2624,6,186.97,3303.14,76,'2017-03-04 03:57:58',0,'0000-00-00 00:00:00'),(1106,608,2,32748,'ROUNDING ADJUSMENT',0.13,2630,0,0,0.13,76,'2017-03-04 03:58:28',0,'0000-00-00 00:00:00'),(1107,609,1,32556,'TOTAL SALES ON 22/2/2017',5377.2,2624,6,322.63,5699.83,76,'2017-03-04 04:33:46',0,'0000-00-00 00:00:00'),(1108,609,2,32748,'ROUNDING ADJUSMENT',1.04,2630,0,0,1.04,76,'2017-03-04 04:55:42',0,'0000-00-00 00:00:00'),(1109,610,1,32556,'TOTAL SALES ON 22/2/2017',5377,2624,6,322.62,5699.62,76,'2017-03-04 05:27:20',0,'0000-00-00 00:00:00'),(1110,610,2,32748,'ROUNDING ADJUSMENT',1.25,2630,0,0,1.25,76,'2017-03-04 05:27:47',0,'0000-00-00 00:00:00'),(1111,611,1,32556,'TOTAL SALES ON 23/2/2017',4936.8,2624,6,296.21,5233.01,76,'2017-03-06 03:30:23',0,'0000-00-00 00:00:00'),(1112,611,2,32748,'ROUNDING ADJUSMENT',0.07,2630,0,0,0.07,76,'2017-03-06 03:30:50',0,'0000-00-00 00:00:00'),(1113,612,1,32556,'TOTAL SALES ON 24/2/2017',6720.6,2624,6,403.24,7123.84,76,'2017-03-06 03:32:01',0,'0000-00-00 00:00:00'),(1114,612,2,32748,'ROUNDING ADJUSMENT',0.39,2630,0,0,0.39,76,'2017-03-06 03:32:28',0,'0000-00-00 00:00:00'),(1115,613,1,32556,'TOTAL SALES ON 25/2/2017',10308.7,2624,6,618.52,10927.22,76,'2017-03-06 03:33:30',0,'0000-00-00 00:00:00'),(1116,613,2,32748,'ROUNDING ADJUSMENT',0.28,2630,0,0,0.28,76,'2017-03-06 03:33:52',0,'0000-00-00 00:00:00'),(1117,614,1,32556,'TOTAL SALES ON 27/2/2017',11751.5,2624,6,705.09,12456.59,76,'2017-03-06 03:35:08',0,'0000-00-00 00:00:00'),(1118,614,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2017-03-06 03:35:32',0,'0000-00-00 00:00:00'),(1119,615,1,32556,'TOTAL SALES ON 28/2/2017',7445.8,2624,6,446.75,7892.55,76,'2017-03-06 03:36:36',0,'0000-00-00 00:00:00'),(1120,615,2,32748,'ROUNDING ADJUSMENT',-0.16,2630,0,0,-0.16,76,'2017-03-06 03:37:01',0,'0000-00-00 00:00:00'),(1121,616,1,32556,'TOTAL SALES ON 1/3/2017',5578.3,2624,6,334.7,5913,76,'2017-03-09 04:39:57',0,'0000-00-00 00:00:00'),(1122,616,2,32748,'ROUNDING ADJUSMENT',0.32,2630,0,0,0.32,76,'2017-03-09 04:40:23',0,'0000-00-00 00:00:00'),(1123,617,1,32556,'TOTAL SALES ON 2/3/2017',8129.7,2624,6,487.78,8617.48,76,'2017-03-09 04:42:46',0,'0000-00-00 00:00:00'),(1124,617,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2017-03-09 04:43:15',0,'0000-00-00 00:00:00'),(1125,618,1,32556,'TOTAL SALES ON 3/3/2017',5005.6,2624,6,300.34,5305.94,76,'2017-03-09 04:46:27',0,'0000-00-00 00:00:00'),(1126,619,1,32556,'TOTAL SALES ON 4/3/2017',11778.6,2624,6,706.72,12485.32,76,'2017-03-18 01:53:56',0,'0000-00-00 00:00:00'),(1127,619,2,32748,'ROUNDING ADJUSMENT',1.12,2630,0,0,1.12,76,'2017-03-18 01:54:24',0,'0000-00-00 00:00:00'),(1128,620,1,32556,'TOTAL SALES ON 6/3/2017',11166.4,2624,6,669.98,11836.38,76,'2017-03-18 01:58:48',0,'0000-00-00 00:00:00'),(1129,620,2,32748,'ROUNDING ADJUSMENT',1.49,2630,0,0,1.49,76,'2017-03-18 02:02:33',0,'0000-00-00 00:00:00'),(1130,621,1,32556,'TOTAL SALES ON 7/3/2017',7102.5,2624,6,426.15,7528.65,76,'2017-03-23 02:31:54',0,'0000-00-00 00:00:00'),(1131,622,1,32556,'TOTAL SALES ON 7/3/2017',7102.5,2624,6,426.15,7528.65,76,'2017-03-23 02:34:02',0,'0000-00-00 00:00:00'),(1132,622,2,32748,'ROUNDING ADJUSMENT',0.43,2630,0,0,0.43,76,'2017-03-23 02:34:26',0,'0000-00-00 00:00:00'),(1133,623,1,32556,'TOTAL SALES ON 8/3/2017',7395,2624,6,443.7,7838.7,76,'2017-03-23 02:42:50',0,'0000-00-00 00:00:00'),(1134,623,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2017-03-23 02:43:17',0,'0000-00-00 00:00:00'),(1135,624,1,32556,'SALES ON 10/3/2017',12229.4,2624,6,733.76,12963.16,76,'2017-03-23 02:47:01',0,'0000-00-00 00:00:00'),(1136,624,2,32748,'ROUNDING ADJUSMENT',0.49,2630,0,0,0.49,76,'2017-03-23 02:47:25',0,'0000-00-00 00:00:00'),(1137,625,1,32556,'TOTAL SALES ON 9/3/2017',6997.72,2624,6,419.86,7417.58,76,'2017-03-23 02:50:40',0,'0000-00-00 00:00:00'),(1138,625,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2017-03-23 02:51:05',0,'0000-00-00 00:00:00'),(1139,626,1,32556,'TOTAL SALES ON 10/3/2017',12229.3,2624,6,733.76,12963.06,76,'2017-03-23 03:04:54',0,'0000-00-00 00:00:00'),(1140,626,2,32748,'ROUNDING ADJUSMENT',0.59,2630,0,0,0.59,76,'2017-03-23 03:10:02',0,'0000-00-00 00:00:00'),(1141,627,1,32556,'TOTAL SALES ON 11/3/2017',10052.8,2624,6,603.17,10655.97,76,'2017-03-23 03:16:14',0,'0000-00-00 00:00:00'),(1142,627,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2017-03-23 03:16:43',0,'0000-00-00 00:00:00'),(1143,628,1,32556,'SALES ON 13/3/2017',5363.07,2624,6,321.78,5684.85,76,'2017-03-23 03:18:37',0,'0000-00-00 00:00:00'),(1144,628,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2017-03-23 03:19:00',0,'0000-00-00 00:00:00'),(1145,629,1,32556,'TOTAL SALES ON 14/3/2017',7959.33,2624,6,477.56,8436.89,76,'2017-03-23 03:20:10',0,'0000-00-00 00:00:00'),(1146,629,2,32748,'ROUNDING ADJUSMENT',0.04,2630,0,0,0.04,76,'2017-03-23 03:20:37',0,'0000-00-00 00:00:00'),(1147,630,1,32556,'TOTAL SALES ON 15/3/2017',4738,2624,6,284.28,5022.28,76,'2017-03-23 03:21:56',0,'0000-00-00 00:00:00'),(1148,630,2,32748,'ROUNDING ADJUSMENT',-0.28,2630,0,0,-0.28,76,'2017-03-23 03:22:46',0,'0000-00-00 00:00:00'),(1149,631,1,32556,'TOTAL SALES ON 16/3/2017',5670.7,2624,6,340.24,6010.94,76,'2017-03-23 03:24:17',0,'0000-00-00 00:00:00'),(1150,631,2,32748,'ROUNDING ADJUSMENT',0.22,2630,0,0,0.22,76,'2017-03-23 03:24:48',0,'0000-00-00 00:00:00'),(1151,632,1,32556,'TOTAL SALES ON 17/3/2017',11094.1,2624,6,665.65,11759.75,76,'2017-03-23 03:26:18',0,'0000-00-00 00:00:00'),(1152,632,2,32748,'ROUNDING ADJUSMENT',-0.16,2630,0,0,-0.16,76,'2017-03-23 04:05:44',0,'0000-00-00 00:00:00'),(1153,633,1,32556,'TOTAL SALES ON 18/3/2017',5859.1,2624,6,351.55,6210.65,76,'2017-03-23 04:06:47',0,'0000-00-00 00:00:00'),(1154,633,2,32748,'ROUNDING ADJUSMENT',-0.01,2624,6,0,-0.01,76,'2017-03-23 04:08:51',0,'0000-00-00 00:00:00'),(1155,634,1,32556,'TOTAL SALES ON 20/3/2017',6883.4,2624,6,413,7296.4,76,'2017-03-28 01:39:22',0,'0000-00-00 00:00:00'),(1156,634,2,32748,'ROUNDING ADJUSMENT',0.21,2630,0,0,0.21,76,'2017-03-28 01:39:50',0,'0000-00-00 00:00:00'),(1157,635,1,32556,'TOTAL SALES ON 21/3/2017',9292.6,2624,6,557.56,9850.16,76,'2017-03-28 01:42:29',0,'0000-00-00 00:00:00'),(1158,635,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2017-03-28 01:42:57',0,'0000-00-00 00:00:00'),(1159,636,1,32556,'TOTAL SALES ON 22/3/2017',4427.1,2624,6,265.63,4692.73,76,'2017-03-28 01:44:43',0,'0000-00-00 00:00:00'),(1160,636,2,32748,'ROUNDING ADJUSMENT',0.11,2630,0,0,0.11,76,'2017-03-28 02:05:40',0,'0000-00-00 00:00:00'),(1161,637,1,32556,'TOTAL SALES ON 23/3/2017',8057,2624,6,483.42,8540.42,76,'2017-03-28 02:08:53',0,'0000-00-00 00:00:00'),(1162,637,2,32748,'ROUNDING ADJUSMENT',1.1,2630,0,0,1.1,76,'2017-03-28 02:09:17',0,'0000-00-00 00:00:00'),(1163,638,1,32556,'TOTAL SALES ON 24/3/2017',9520.1,2624,6,571.21,10091.31,76,'2017-03-28 03:01:44',0,'0000-00-00 00:00:00'),(1164,638,2,32748,'ROUNDING ADJUSMENT',1.21,2630,0,0,1.21,76,'2017-03-28 03:02:30',0,'0000-00-00 00:00:00'),(1165,639,1,32556,'TOTAL SALES ON 25/3/2017',8825.8,2624,6,529.55,9355.35,76,'2017-04-04 01:41:48',0,'0000-00-00 00:00:00'),(1166,639,2,32748,'ROUNDING ADJUSMENT',0.76,2630,0,0,0.76,76,'2017-04-04 01:42:11',0,'0000-00-00 00:00:00'),(1167,640,1,32556,'TOTAL SALES ON 27/3/2017',9128,2624,6,547.68,9675.68,76,'2017-04-05 02:00:25',0,'0000-00-00 00:00:00'),(1168,640,2,32748,'ROUNDING ADJUSMENT',0.4,2630,0,0,0.4,76,'2017-04-05 02:00:49',0,'0000-00-00 00:00:00'),(1169,641,1,32556,'TOTAL SALES ON 28/3/2017',7780.1,2624,6,466.81,8246.91,76,'2017-04-05 02:09:09',0,'0000-00-00 00:00:00'),(1170,641,2,32748,'TOTAL SALES ON 28/3/2017',0.38,2630,0,0,0.38,76,'2017-04-05 02:09:35',0,'0000-00-00 00:00:00'),(1171,642,1,32556,'TOTAL SALES ON 29/3/2017',3583.1,2624,6,214.99,3798.09,76,'2017-04-05 02:10:51',0,'0000-00-00 00:00:00'),(1172,642,2,32748,'ROUNDING ADJUSMENT',-0.11,2630,0,0,-0.11,76,'2017-04-05 02:11:18',0,'0000-00-00 00:00:00'),(1173,643,1,32556,'TOTAL SALES ON 30/3/2017',8587.7,2624,6,515.26,9102.96,76,'2017-04-05 02:23:51',0,'0000-00-00 00:00:00'),(1174,643,2,32748,'ROUNDING ADJUSMENT',0.08,2630,0,0,0.08,76,'2017-04-05 02:24:17',0,'0000-00-00 00:00:00'),(1175,644,1,32556,'TOTAL SALES ON 31/3/2017',5511.4,2624,6,330.68,5842.08,76,'2017-04-05 02:25:59',0,'0000-00-00 00:00:00'),(1176,644,2,32748,'ROUNDING ADJUSMENT',0.15,2630,0,0,0.15,76,'2017-04-05 02:26:19',0,'0000-00-00 00:00:00'),(1177,645,1,32556,'TOTAL SALES ON 1/4/2017',8903.3,2624,6,534.2,9437.5,76,'2017-04-20 04:47:00',0,'0000-00-00 00:00:00'),(1178,645,2,32748,'ROUNDING ADJUSMENT  ',0.41,2630,0,0,0.41,76,'2017-04-20 07:59:30',0,'0000-00-00 00:00:00'),(1179,646,1,32556,'TOTAL SALES ON 3/4/2017',7050.3,2624,6,423.02,7473.32,76,'2017-04-21 09:03:54',0,'0000-00-00 00:00:00'),(1180,646,2,32748,'ROUNDING ADJUSMENT',-0.13,2630,0,0,-0.13,76,'2017-04-21 09:04:26',0,'0000-00-00 00:00:00'),(1181,647,1,32556,'TOTAL SALES ON 4/42017',6839.7,2624,6,410.38,7250.08,76,'2017-04-25 07:23:52',0,'0000-00-00 00:00:00'),(1182,647,2,32748,'ROUNDING ADJUSMENT',0.71,2630,0,0,0.71,76,'2017-04-25 07:24:17',0,'0000-00-00 00:00:00'),(1183,648,1,32556,'TOTAL SALES ON 5/4/2017',6869.2,2624,6,412.15,7281.35,76,'2017-04-25 07:28:07',0,'0000-00-00 00:00:00'),(1184,648,2,32748,'ROUNDING ADJUSMEENT',-0.16,2630,0,0,-0.16,76,'2017-04-25 07:28:35',0,'0000-00-00 00:00:00'),(1185,649,1,32556,'TOTAL SALE SON 6/4/2017',6070.5,2624,6,364.23,6434.73,76,'2017-04-25 07:29:40',0,'0000-00-00 00:00:00'),(1186,649,2,32748,'ROUNDING ADJUSMENT',0.44,2630,0,0,0.44,76,'2017-04-25 07:30:04',0,'0000-00-00 00:00:00'),(1187,650,1,32556,'TOTAL SALES ON 7/4/2017',9493.7,2624,6,569.62,10063.32,76,'2017-04-26 04:24:05',0,'0000-00-00 00:00:00'),(1188,650,2,32748,'ROUNDING ADJUSMENT',-0.23,2630,0,0,-0.23,76,'2017-04-26 04:24:28',0,'0000-00-00 00:00:00'),(1189,651,1,32556,'TOTAL SALES ON 8/4/2017',9383.5,2624,6,563.01,9946.51,76,'2017-04-26 04:28:04',0,'0000-00-00 00:00:00'),(1190,651,2,32748,'ROUNDING ADJUSMENT',-0.48,2630,0,0,-0.48,76,'2017-04-26 04:28:27',0,'0000-00-00 00:00:00'),(1191,652,1,32556,'TOTAL SALES ON 10/4/2017',5960.1,2624,6,357.61,6317.71,76,'2017-04-27 07:20:23',0,'0000-00-00 00:00:00'),(1192,652,2,32748,'SALES ROUNDING ADJUSMENT',-0.06,2630,0,0,-0.06,76,'2017-04-27 07:20:54',0,'0000-00-00 00:00:00'),(1193,653,1,32556,'TOTAL SALES ON 11/4/2017',8983.9,2624,6,539.03,9522.93,76,'2017-04-27 07:22:07',0,'0000-00-00 00:00:00'),(1194,653,2,32748,'SALES ROUNDING ADJUSMENT',-0.3,2630,0,0,-0.3,76,'2017-04-27 07:22:44',0,'0000-00-00 00:00:00'),(1195,654,1,32556,'TOTAL SALES ON 12/4/2017',3806.1,2624,6,228.37,4034.47,76,'2017-04-27 07:24:02',0,'0000-00-00 00:00:00'),(1196,654,2,32748,'ROUNDING ADJUSMENT',-0.22,2630,0,0,-0.22,76,'2017-04-27 07:24:33',0,'0000-00-00 00:00:00'),(1197,655,1,32556,'TOTAL SALES ON 13/4/2017',13046.1,2624,6,782.77,13828.87,76,'2017-04-27 07:25:42',0,'0000-00-00 00:00:00'),(1198,655,2,32748,'SALES ROUNDING ADJUSMENT',0.34,2630,0,0,0.34,76,'2017-04-27 07:26:10',0,'0000-00-00 00:00:00'),(1199,656,1,32556,'TOTAL SALES ON 14/4/2017',10190,2624,6,611.4,10801.4,76,'2017-04-27 07:27:45',0,'0000-00-00 00:00:00'),(1201,657,1,32556,'TOTAL SALES ON 14/4/2017',10190.34,2624,6,611.42,10801.76,76,'2017-04-27 07:31:25',0,'0000-00-00 00:00:00'),(1202,658,1,32556,'TOTAL SALES ON 14/4/2017',10190,2624,6,611.4,10801.4,76,'2017-04-27 07:35:24',0,'0000-00-00 00:00:00'),(1203,658,2,32748,'ROUNDING ADJUSMENT',0.3,2630,0,0,0.3,76,'2017-04-27 07:35:45',0,'0000-00-00 00:00:00'),(1204,659,1,32556,'TOTAL SALES ON 15/4/2017',7769.99,2624,6,466.2,8236.19,76,'2017-04-27 07:37:40',0,'0000-00-00 00:00:00'),(1205,659,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2017-04-27 08:17:16',0,'0000-00-00 00:00:00'),(1206,660,1,32556,'TOTAL SALES ON 17/4/2017',3960.64,2624,6,237.64,4198.28,76,'2017-04-27 08:18:50',0,'0000-00-00 00:00:00'),(1207,660,2,32748,'ROUNDING ADJUSMENT',-0.08,2630,0,0,-0.08,76,'2017-04-27 08:19:19',0,'0000-00-00 00:00:00'),(1208,661,1,32556,'TOTAL SALES ON 18/4/2017',2802.8,2624,6,168.17,2970.97,76,'2017-04-28 03:01:12',0,'0000-00-00 00:00:00'),(1209,661,2,32748,'ROUNDING ADJUSMENT',0.21,2630,0,0,0.21,76,'2017-04-28 03:01:42',0,'0000-00-00 00:00:00'),(1210,662,1,32556,'TOTAL SALES ON 19/4/2017',5325.69,2624,6,319.54,5645.23,76,'2017-04-28 03:02:50',0,'0000-00-00 00:00:00'),(1211,662,2,32748,'ROUNDING ADJUSMENT',-0.02,2630,0,0,-0.02,76,'2017-04-28 03:03:12',0,'0000-00-00 00:00:00'),(1212,663,1,32556,'TOTAL SALES ON 20/4/2017',6443.5,2624,6,386.61,6830.11,76,'2017-04-28 03:04:45',0,'0000-00-00 00:00:00'),(1213,663,2,32748,'ROUNDING ADJUSMENT',0.33,2630,0,0,0.33,76,'2017-04-28 03:05:12',0,'0000-00-00 00:00:00'),(1214,664,1,32556,'TOTAL SALES ON 21/4/2017',7680,2624,6,460.8,8140.8,76,'2017-04-28 03:07:07',0,'0000-00-00 00:00:00'),(1215,664,2,32748,'ROUNDING ADJUSMENT',0.88,2630,0,0,0.88,76,'2017-04-28 03:07:30',0,'0000-00-00 00:00:00'),(1216,665,1,32556,'TOTAL SALES ON 22/4/2017',9804.8,2624,6,588.29,10393.09,76,'2017-04-28 03:31:52',0,'0000-00-00 00:00:00'),(1217,665,2,32748,'ROUNDING ADJUSMENT',0.69,2630,0,0,0.69,76,'2017-04-28 03:32:25',0,'0000-00-00 00:00:00'),(1218,666,1,32556,'TOTAL SALES ON 25/4/2017',11999.46,2624,6,719.97,12719.43,76,'2017-04-28 03:33:35',0,'0000-00-00 00:00:00'),(1219,666,2,32748,'ROUNDING ADJUSMNET',-0.01,2630,0,0,-0.01,76,'2017-04-28 03:33:58',0,'0000-00-00 00:00:00'),(1220,667,1,32556,'TOTAL SALES ON 26/4/2017',8145.8,2624,6,488.75,8634.55,76,'2017-05-03 01:59:36',0,'0000-00-00 00:00:00'),(1221,667,2,32748,'ROUNDING ADJUSMENT',0.31,2630,0,0,0.31,76,'2017-05-03 02:02:30',0,'0000-00-00 00:00:00'),(1222,668,1,32556,'TOTAL SALES ON 27/4/2017',11142.2,2624,6,668.53,11810.73,76,'2017-05-03 02:51:23',0,'0000-00-00 00:00:00'),(1223,668,2,32748,'ROUNDING ADJUSMENT',0.39,2630,0,0,0.39,76,'2017-05-03 02:51:46',0,'0000-00-00 00:00:00'),(1224,669,1,32556,'TOTAL SALES ON 28/4/2017',4314.5,2624,6,258.87,4573.37,76,'2017-05-03 02:54:42',0,'0000-00-00 00:00:00'),(1225,669,2,32748,'ROUNDING ADJUSMENT',0.21,2630,0,0,0.21,76,'2017-05-03 02:55:03',0,'0000-00-00 00:00:00'),(1226,670,1,32556,'TOTAL SALES ON 29/4/2017',7004.6,2624,6,420.28,7424.88,76,'2017-05-03 03:19:08',0,'0000-00-00 00:00:00'),(1227,670,2,32748,'ROUNDING ADJUSMENT',0.73,2630,0,0,0.73,76,'2017-05-03 03:19:31',0,'0000-00-00 00:00:00'),(1228,671,1,32556,'TOTAL SALES ON 2/5/2017',9265.2,2624,6,555.91,9821.11,76,'2017-05-06 01:46:25',0,'0000-00-00 00:00:00'),(1229,671,2,32748,'ROUNDING ADJUSMENT',1.08,2630,0,0,1.08,76,'2017-05-06 01:46:45',0,'0000-00-00 00:00:00'),(1230,672,1,32556,'TOTAL SALES ON 3/5/2017',7393,2624,6,443.58,7836.58,76,'2017-05-06 01:54:18',0,'0000-00-00 00:00:00'),(1231,672,2,32748,'ROUNDING ADJUSMENT',0.6,2630,0,0,0.6,76,'2017-05-06 01:54:46',0,'0000-00-00 00:00:00'),(1232,673,1,32556,'TOTAL SALES ON 4/5/2017',4212,2624,6,252.72,4464.72,76,'2017-05-06 02:06:55',0,'0000-00-00 00:00:00'),(1233,673,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2017-05-06 02:07:14',0,'0000-00-00 00:00:00'),(1234,674,1,32556,'TOTAL SALES ON 5/5/2017',7470,2624,6,448.2,7918.2,76,'2017-05-06 02:08:16',0,'0000-00-00 00:00:00'),(1235,674,2,32748,'ROUNDING ADJUSMENT',0.25,2630,0,0,0.25,76,'2017-05-06 02:08:37',0,'0000-00-00 00:00:00'),(1236,675,1,32739,'INCENTIVE 1ST QUARTERS PERODUA SALES',6851.9,2624,6,411.11,7263.01,75,'2017-05-09 02:11:14',0,'0000-00-00 00:00:00'),(1237,676,1,32556,'TOTAL SALES ON 6/5/2017',10649.4,2624,6,638.96,11288.36,76,'2017-05-11 01:52:13',0,'0000-00-00 00:00:00'),(1238,676,2,32748,'ROUNDING ADJUSMENT',4.79,2630,0,0,4.79,76,'2017-05-11 01:52:41',0,'0000-00-00 00:00:00'),(1239,677,1,32556,'TOTAL SALES ON 8/5/2017',6305,2624,6,378.3,6683.3,76,'2017-05-11 01:54:29',0,'0000-00-00 00:00:00'),(1240,677,2,32748,'ROUNDING ADJUSMENT',180.29,2630,0,0,180.29,76,'2017-05-11 01:56:18',0,'0000-00-00 00:00:00'),(1241,678,1,32556,'TOTAL SALES ON 9/5/2017',9184.7,2624,6,551.08,9735.78,76,'2017-05-11 01:58:48',0,'0000-00-00 00:00:00'),(1242,678,2,32748,'ROUNDING ADJUSMENT',0.83,2630,0,0,0.83,76,'2017-05-11 01:59:22',0,'0000-00-00 00:00:00'),(1243,679,1,32556,'TOTAL SALES ON 10/5/2017',7860.3,2624,6,471.62,8331.92,76,'2017-05-11 02:01:44',0,'0000-00-00 00:00:00'),(1244,679,2,32748,'ROUNDING ADJUSMENT',-0.15,2630,0,0,-0.15,76,'2017-05-11 02:02:06',0,'0000-00-00 00:00:00'),(1245,680,1,32556,'TOTAL SALES ON 11/5/2017',4282.75,2624,6,256.96,4539.72,76,'2017-05-17 02:54:31',0,'0000-00-00 00:00:00'),(1246,680,2,32748,'ROUNDING ADJUSMENT',0.05,2630,0,0,0.05,76,'2017-05-17 02:54:54',0,'0000-00-00 00:00:00'),(1247,681,1,32556,'TOTAL SALES ON 12/5/2017',5941.6,2624,6,356.5,6298.1,76,'2017-05-17 02:56:41',0,'0000-00-00 00:00:00'),(1248,681,2,32748,'ROUNDING AJUSMENT',0.43,2630,0,0,0.43,76,'2017-05-17 02:57:07',0,'0000-00-00 00:00:00'),(1249,682,1,32556,'TOTAL SALES ON 13/5/2017',8943.3,2624,6,536.6,9479.9,76,'2017-05-19 03:25:50',0,'0000-00-00 00:00:00'),(1250,682,2,32748,'ROUNDING ADJUSMENT',0.73,2630,0,0,0.73,76,'2017-05-19 03:26:08',0,'0000-00-00 00:00:00'),(1251,683,1,32556,'TOTAL SALES ON 15/5/2017',5346,2624,6,320.76,5666.76,76,'2017-05-19 03:31:13',0,'0000-00-00 00:00:00'),(1252,683,2,32748,'ROUNDING ADJUSMENT',0.18,2630,0,0,0.18,76,'2017-05-19 03:31:34',0,'0000-00-00 00:00:00'),(1253,684,1,32556,'TOTAL SALES ON 16/5/2017',6118.2,2624,6,367.09,6485.29,76,'2017-05-19 03:33:36',0,'0000-00-00 00:00:00'),(1254,684,2,32748,'ROUNDING ADJUSMENT',0.33,2630,0,0,0.33,76,'2017-05-19 03:39:09',0,'0000-00-00 00:00:00'),(1255,685,1,32556,'TOTAL SALES ON 16/5/2017',6118.2,2624,6,367.09,6485.29,76,'2017-05-24 04:29:29',0,'0000-00-00 00:00:00'),(1256,686,1,32556,'TOTAL SALES ON 17/5/2017',5460,2624,6,327.6,5787.6,76,'2017-05-30 03:50:47',0,'0000-00-00 00:00:00'),(1257,686,2,32748,'ROUNDING ADJUSMENT',0.7,2630,0,0,0.7,76,'2017-05-30 03:51:17',0,'0000-00-00 00:00:00'),(1258,687,1,32556,'TOTAL SALES ON 18/5/2017',6309.8,2624,6,378.59,6688.39,76,'2017-05-30 04:04:46',0,'0000-00-00 00:00:00'),(1259,687,2,32748,'ROUNDING ADJUSMENT',-0.1,2630,0,0,-0.1,76,'2017-05-30 04:05:16',0,'0000-00-00 00:00:00'),(1260,688,1,32556,'TOTAL SALES ON 19/5/2017',7194.6,2624,6,431.68,7626.28,76,'2017-05-30 04:10:10',0,'0000-00-00 00:00:00'),(1261,688,2,32748,'ROUNDING ADJUSMENT',0.9,2630,0,0,0.9,76,'2017-05-30 04:10:53',0,'0000-00-00 00:00:00'),(1262,689,1,32556,'TOTAL SALES ON 20/5/2017',6760.8,2624,6,405.65,7166.45,76,'2017-05-30 04:13:21',0,'0000-00-00 00:00:00'),(1263,689,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2017-05-30 04:13:48',0,'0000-00-00 00:00:00'),(1264,690,1,32556,'TOTAL SALES ON 22/5/2017',6781.6,2624,6,406.9,7188.5,76,'2017-05-30 04:15:16',0,'0000-00-00 00:00:00'),(1265,690,2,32748,'ROUNDING ADJUSMENT',0.34,2630,0,0,0.34,76,'2017-05-30 04:15:40',0,'0000-00-00 00:00:00'),(1266,691,1,32556,'TOTAL SALES ON 23/5/2017',6784.3,2624,6,407.06,7191.36,76,'2017-05-30 04:19:17',0,'0000-00-00 00:00:00'),(1267,691,2,32748,'ROUNDING ADJUSMENT',0.51,2630,0,0,0.51,76,'2017-05-30 04:19:42',0,'0000-00-00 00:00:00'),(1268,692,1,32556,'TOTAL SALES ON 24/5/2017',3304.58,2624,6,198.27,3502.85,76,'2017-05-30 04:20:44',0,'0000-00-00 00:00:00'),(1269,692,2,32748,'ROUNDING ADJUSMENT',0.06,2630,0,0,0.06,76,'2017-05-30 04:21:14',0,'0000-00-00 00:00:00'),(1270,693,1,32556,'TOTAL SALES ON 25/5/2017',6462.3,2624,6,387.74,6850.04,76,'2017-05-30 04:23:23',0,'0000-00-00 00:00:00'),(1271,693,2,32748,'ROUNDING ADJUSMENT',0.92,2630,0,0,0.92,76,'2017-05-30 04:23:44',0,'0000-00-00 00:00:00'),(1272,694,1,32556,'TOTAL SALES ON 26/5/2017',9053.96,2624,6,543.24,9597.2,76,'2017-06-01 08:10:55',0,'0000-00-00 00:00:00'),(1273,694,2,32748,'ROUNDING ADJUSMENT',0.03,2630,0,0,0.03,76,'2017-06-01 08:15:42',0,'0000-00-00 00:00:00'),(1274,695,1,32556,'TOTAL SALES ON 27/5/2017',9281.1,2624,6,556.87,9837.97,76,'2017-06-02 02:09:00',0,'0000-00-00 00:00:00'),(1275,695,2,32748,'ROUNDING ADJUSMENT',3.57,2630,0,0,3.57,76,'2017-06-02 02:09:29',0,'0000-00-00 00:00:00'),(1276,696,1,32556,'TOTAL SALES ON 29/5/2017',11778.6,2624,6,706.72,12485.32,76,'2017-06-02 02:11:08',0,'0000-00-00 00:00:00'),(1277,696,2,32748,'ROUNDING ADJUSMENT',0.81,2630,0,0,0.81,76,'2017-06-02 02:11:33',0,'0000-00-00 00:00:00'),(1278,697,1,32556,'TOTAL SALES ON 30/5/2017',9533.8,2624,6,572.03,10105.83,76,'2017-06-02 02:13:25',0,'0000-00-00 00:00:00'),(1279,697,2,32748,'ROUNDING ADJUSMENT',1.21,2630,0,0,1.21,76,'2017-06-02 02:13:53',0,'0000-00-00 00:00:00'),(1280,698,1,32556,'TOTAL SALES ON 31/5/2017',9483.8,2624,6,569.03,10052.83,76,'2017-06-02 02:24:45',76,'2017-06-02 02:25:36'),(1281,699,1,32556,'TOTAL SALES ON 31/5/2017',9483.9,2624,6,569.03,10052.93,76,'2017-06-02 02:42:51',0,'0000-00-00 00:00:00'),(1282,699,2,32748,'ROUNDING ADJUSMENT',9484.45,2630,0,0,9484.45,76,'2017-06-02 02:44:01',0,'0000-00-00 00:00:00'),(1283,700,1,32556,'TOTAL SALES ON 31/5/2017',9483.8,2624,6,569.03,10052.83,76,'2017-06-02 02:49:57',0,'0000-00-00 00:00:00'),(1284,700,2,32748,'ROUNDING ADJUSMENT',0.63,2630,0,0,0.63,76,'2017-06-02 02:51:13',0,'0000-00-00 00:00:00'),(1285,701,1,32556,'TOTAL SALES ON 1/6/2017',8167.5,2624,6,490.05,8657.55,76,'2017-06-13 04:26:13',0,'0000-00-00 00:00:00'),(1286,701,2,32748,'ROUNDING ADJUSMENT',1.11,2630,0,0,1.11,76,'2017-06-13 04:26:37',0,'0000-00-00 00:00:00'),(1287,702,1,32556,'TOTAL SALES ON 2/6/2017',3603,2624,6,216.18,3819.18,76,'2017-06-13 04:28:15',0,'0000-00-00 00:00:00'),(1288,703,1,32556,'TOTAL SALES ON 3/6/2017',7106.5,2624,6,426.39,7532.89,76,'2017-06-14 02:35:10',0,'0000-00-00 00:00:00'),(1289,703,2,32748,'ROUNDING ADJUSMENT',0.2,2630,0,0,0.2,76,'2017-06-14 02:36:23',0,'0000-00-00 00:00:00'),(1290,704,1,32556,'TOTAL SALES ON 5/6/2017',6878.8,2624,6,412.73,7291.53,76,'2017-06-14 03:17:55',0,'0000-00-00 00:00:00'),(1291,704,2,32748,'ROUNDING ADJUMENT',0.53,2630,0,0,0.53,76,'2017-06-14 03:18:31',0,'0000-00-00 00:00:00'),(1292,705,1,32556,'TOTAL SALES ON 6/6/2017',9913.6,2624,6,594.82,10508.42,76,'2017-06-14 03:22:41',0,'0000-00-00 00:00:00'),(1293,705,2,32748,'ROUNDING ADJUSMENT',1.24,2630,0,0,1.24,76,'2017-06-14 03:23:11',0,'0000-00-00 00:00:00'),(1294,706,1,32556,'TOTAL SALES ON 7/6/2017',7130.3,2624,6,427.82,7558.12,76,'2017-06-14 03:25:09',0,'0000-00-00 00:00:00'),(1295,706,2,32748,'ROUNDING ADJUSMENT',0.96,2630,0,0,0.96,76,'2017-06-14 03:25:34',0,'0000-00-00 00:00:00'),(1296,707,1,32556,'TOTAL SALES ON 7/6/2017',7130.3,2624,6,427.82,7558.12,76,'2017-06-14 04:15:29',0,'0000-00-00 00:00:00'),(1298,708,1,32556,'TOTAL SALES ON 7/6/2017',7130.3,2624,6,427.82,7558.12,76,'2017-06-14 07:05:25',0,'0000-00-00 00:00:00'),(1299,708,2,32748,'ROUNDING ADJUSMENT',0.96,2630,0,0,0.96,76,'2017-06-14 07:06:36',0,'0000-00-00 00:00:00'),(1300,709,1,32556,'TOTAL SALES ON 7/6/2017',7130.4,2624,6,427.82,7558.22,76,'2017-06-19 03:15:31',0,'0000-00-00 00:00:00'),(1301,709,2,32748,'ROUNDING ADJUSMENT',0.88,2630,0,0,0.88,76,'2017-06-19 03:15:54',0,'0000-00-00 00:00:00'),(1302,710,1,32556,'TOTAL SALES ON 8/6/2017',7838.8,2624,6,470.33,8309.13,76,'2017-06-19 03:27:49',0,'0000-00-00 00:00:00'),(1303,710,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2017-06-19 03:28:16',0,'0000-00-00 00:00:00'),(1304,711,1,32556,'TOTAL SALES ON 9/6/2017',6843,2624,6,410.58,7253.58,76,'2017-06-19 03:46:38',0,'0000-00-00 00:00:00'),(1305,711,2,32748,'ROUNDING ADJUSMENT',0.31,2630,0,0,0.31,76,'2017-06-19 03:47:10',0,'0000-00-00 00:00:00'),(1306,712,1,32556,'TOTAL SALES ON 10/6/2017',7988,2624,6,479.28,8467.28,76,'2017-06-19 03:48:33',0,'0000-00-00 00:00:00'),(1307,712,2,32748,'ROUNDING ADJUSMENT',1.17,2630,0,0,1.17,76,'2017-06-19 03:48:54',0,'0000-00-00 00:00:00'),(1308,713,1,32556,'TOTAL SALES ON 12/6/2017',6997.5,2624,6,419.85,7417.35,76,'2017-06-19 03:56:40',0,'0000-00-00 00:00:00'),(1309,713,2,32748,'ROUNDING ADJUSMENT',0.52,2630,0,0,0.52,76,'2017-06-19 03:57:05',0,'0000-00-00 00:00:00'),(1310,714,1,32556,'TOTAL SALES ON 13/6/2017',10693.2,2624,6,641.59,11334.79,76,'2017-06-19 06:51:50',0,'0000-00-00 00:00:00'),(1311,714,2,32748,'ROUNDING ADJUSMENT',1.32,2630,0,0,1.32,76,'2017-06-19 06:52:15',0,'0000-00-00 00:00:00'),(1312,715,1,32556,'TOTAL SALES ON 14/6/2017',7384.3,2624,6,443.06,7827.36,76,'2017-06-19 06:53:52',0,'0000-00-00 00:00:00'),(1313,715,2,32748,'ROUNDING ADJUSMENT',0.58,2630,0,0,0.58,76,'2017-06-19 06:54:27',0,'0000-00-00 00:00:00'),(1314,716,1,32556,'TOTAL SALES ON 15/6/2017',12707.1,2624,6,762.43,13469.53,76,'2017-06-20 03:34:36',0,'0000-00-00 00:00:00'),(1315,716,2,32748,'ROUNDIN ADJUSMENT',0.86,2630,0,0,0.86,76,'2017-06-20 03:35:01',0,'0000-00-00 00:00:00'),(1316,717,1,32556,'TOTAL SALES ON 16/6/2017',9832.7,2624,6,589.96,10422.66,76,'2017-06-20 03:55:33',0,'0000-00-00 00:00:00'),(1317,717,2,32748,'ROUNDING ADJUSMENT',0.48,2630,0,0,0.48,76,'2017-06-20 03:55:55',0,'0000-00-00 00:00:00'),(1318,718,1,32556,'TOTAL SALES ON 17/6/2017',8541.4,2624,6,512.48,9053.88,76,'2017-06-20 03:57:18',0,'0000-00-00 00:00:00'),(1319,718,2,32748,'ROUNDING ADJUSMENT',0.28,2630,0,0,0.28,76,'2017-06-20 03:57:40',0,'0000-00-00 00:00:00'),(1320,719,1,32556,'TOTAL SALES ON 19/6/2017',9773.2,2624,6,586.39,10359.59,76,'2017-06-30 07:37:54',0,'0000-00-00 00:00:00'),(1321,719,2,32748,'ROUNDING ADJUSMENT',0.62,2630,0,0,0.62,76,'2017-06-30 07:38:18',0,'0000-00-00 00:00:00'),(1322,720,1,32556,'TOTAL SALES ON 20/6/2017',12682.2,2624,6,760.93,13443.13,76,'2017-06-30 07:39:36',0,'0000-00-00 00:00:00'),(1323,720,2,32748,'ROUNDING ADJUSMENT',0.61,2630,0,0,0.61,76,'2017-06-30 07:40:01',0,'0000-00-00 00:00:00'),(1324,721,1,32556,'TOTAL SALES ON 21/6/2017',8752.5,2624,6,525.15,9277.65,76,'2017-06-30 07:41:14',0,'0000-00-00 00:00:00'),(1325,721,2,32748,'ROUNDING ADJUSMENT',1.47,2630,0,0,1.47,76,'2017-06-30 07:41:37',0,'0000-00-00 00:00:00'),(1326,722,1,32556,'TOTAL SALES ON 22/6/2017',13475.8,2624,6,808.55,14284.35,76,'2017-06-30 07:43:06',0,'0000-00-00 00:00:00'),(1327,722,2,32748,'ROUNDING ADJUSMENT',1.48,2630,0,0,1.48,76,'2017-06-30 07:43:33',0,'0000-00-00 00:00:00'),(1328,723,1,32556,'TOTAL SALES ON 23/6/2017',8794.3,2624,6,527.66,9321.96,76,'2017-06-30 07:54:16',0,'0000-00-00 00:00:00'),(1329,723,2,32748,'ROUNDING ADJUSMENT',1.31,2630,0,0,1.31,76,'2017-06-30 07:54:51',0,'0000-00-00 00:00:00'),(1330,724,1,32556,'TOTAL SALES ON 28/6/2017',6614.5,2624,6,396.87,7011.37,76,'2017-06-30 07:56:47',0,'0000-00-00 00:00:00'),(1331,724,2,32748,'ROUNDING ADJUSMENT',1.16,2630,0,0,1.16,76,'2017-06-30 07:57:14',0,'0000-00-00 00:00:00'),(1332,725,1,32556,'TOTAL SALES ON 29/6/2017',6205.1,2624,6,372.31,6577.41,76,'2017-06-30 08:02:45',0,'0000-00-00 00:00:00'),(1333,725,2,32748,'ROUNDING ADJUSMENT',-0.15,0,0,0,-0.15,76,'2017-06-30 08:03:09',0,'0000-00-00 00:00:00'),(1334,726,1,32556,'TOTAL SALES ON 30/6/2017',7234.2,2624,6,434.05,7668.25,76,'2017-07-03 09:11:45',0,'0000-00-00 00:00:00'),(1335,726,2,32748,'ROUNDING ADJUSMENT',0.64,2630,0,0,0.64,76,'2017-07-03 09:12:05',0,'0000-00-00 00:00:00'),(1336,727,1,32556,'TOTAL SALES ON 1/7/2017',5349.7,2624,6,320.98,5670.68,76,'2017-07-25 08:30:52',0,'0000-00-00 00:00:00'),(1337,727,2,32748,'ROUNDING ADJUSMENT',0.36,2630,0,0,0.36,76,'2017-07-25 08:31:44',0,'0000-00-00 00:00:00'),(1338,728,1,32556,'TOTAL SALES ON 3/7/2017',6530.1,2624,6,391.81,6921.91,76,'2017-07-25 08:34:05',0,'0000-00-00 00:00:00'),(1339,728,2,32748,'ROUNDING ADJUSMENT',0.68,2630,0,0,0.68,76,'2017-07-25 08:34:32',0,'0000-00-00 00:00:00'),(1340,729,1,32556,'TOTAL SALES ON 4/7/2017',7501.8,2624,6,450.11,7951.91,76,'2017-07-25 08:42:05',0,'0000-00-00 00:00:00'),(1341,729,2,32748,'ROUNDING ADJUSMENT',0.41,2630,0,0,0.41,76,'2017-07-25 08:42:30',0,'0000-00-00 00:00:00'),(1342,730,1,32556,'TOTAL SALES ON 5/7/2017',5846.8,2624,6,350.81,6197.61,76,'2017-07-25 08:44:53',0,'0000-00-00 00:00:00'),(1343,730,2,32748,'ROUNDING ADJUSMENT',0.55,2630,0,0,0.55,76,'2017-07-25 08:45:21',0,'0000-00-00 00:00:00'),(1344,731,1,32556,'TOTAL SALES ON 6/7/2017',6195,2624,6,371.7,6566.7,76,'2017-07-26 02:28:08',0,'0000-00-00 00:00:00'),(1345,731,2,32748,'ROUNDING ADJUSMENT',0.52,2630,0,0,0.52,76,'2017-07-26 02:28:32',0,'0000-00-00 00:00:00'),(1346,732,1,32556,'TOTAL SALES ON 7/7/2017',6084.8,2624,6,365.09,6449.89,76,'2017-07-26 02:30:23',0,'0000-00-00 00:00:00'),(1347,732,2,32748,'ROUNDING ADJUSMENT',0.24,2630,0,0,0.24,76,'2017-07-26 02:30:55',0,'0000-00-00 00:00:00'),(1348,733,1,32556,'TOTAL SALES ON 8/7/2017',8005.5,2624,6,480.33,8485.83,76,'2017-07-27 01:58:14',0,'0000-00-00 00:00:00'),(1349,733,2,32748,'ROUNDING ADJUSMENT',0.69,2630,0,0,0.69,76,'2017-07-27 01:58:42',0,'0000-00-00 00:00:00'),(1350,734,1,32556,'TOTAL SALES ON 10/7/2017',4558.1,2624,6,273.49,4831.59,76,'2017-07-27 01:59:40',0,'0000-00-00 00:00:00'),(1351,734,2,32748,'ROUNDING ADJUSMENT',0.19,2630,0,0,0.19,76,'2017-07-27 02:00:02',0,'0000-00-00 00:00:00'),(1352,735,1,32556,'TOTAL SALES ON 11/7/2017',4929.6,2624,6,295.78,5225.38,76,'2017-07-27 02:01:22',0,'0000-00-00 00:00:00'),(1353,735,2,32748,'ROUNDING ADJUSMENT',0.47,2630,0,0,0.47,76,'2017-07-27 02:01:49',0,'0000-00-00 00:00:00'),(1354,736,1,32556,'TOTAL SALES ON 12/7/2017',5936.68,2624,6,356.2,6292.88,76,'2017-07-27 02:03:02',0,'0000-00-00 00:00:00'),(1355,736,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2017-07-27 02:03:26',0,'0000-00-00 00:00:00'),(1356,737,1,32556,'TOTAL SALES ON 13/7/2017',5056.5,2624,6,303.39,5359.89,76,'2017-07-27 02:06:16',0,'0000-00-00 00:00:00'),(1357,737,2,32748,'ROUNDING ADJUSMENT',0.23,2630,0,0,0.23,76,'2017-07-27 02:06:38',0,'0000-00-00 00:00:00'),(1358,738,1,32556,'TOTAL SALES ON 14/7/2017',6258.6,2624,6,375.52,6634.12,76,'2017-07-27 08:15:55',0,'0000-00-00 00:00:00'),(1359,738,2,32748,'ROUNDING ADJUSMENT',-0.15,2630,0,0,-0.15,76,'2017-07-27 08:16:20',0,'0000-00-00 00:00:00'),(1360,739,1,32556,'TOTAL SALES ON 15/7/2017',5188,2624,6,311.28,5499.28,76,'2017-07-27 08:27:29',0,'0000-00-00 00:00:00'),(1361,739,2,32748,'ROUNDING ADJUSMENT',0.85,2630,0,0,0.85,76,'2017-07-27 08:27:54',0,'0000-00-00 00:00:00'),(1362,740,1,32556,'TOTAL SALES ON 17/7/2017',7111.7,2624,6,426.7,7538.4,76,'2017-07-27 08:29:07',0,'0000-00-00 00:00:00'),(1363,740,2,32748,'ROUNDING ADJUSMENT',0.16,2630,0,0,0.16,76,'2017-07-27 08:29:27',0,'0000-00-00 00:00:00'),(1364,741,1,32556,'TOTAL SALES ON 18/7/2017',10211.1,2624,6,612.67,10823.77,76,'2017-07-27 08:30:30',0,'0000-00-00 00:00:00'),(1365,741,2,32748,'ROUNDING ADJUSMENT',0.63,2630,0,0,0.63,76,'2017-07-27 08:30:50',0,'0000-00-00 00:00:00'),(1366,742,1,32556,'TOTAL SALES ON 19/7/2017',3553.6,2624,6,213.22,3766.82,76,'2017-07-27 08:32:45',0,'0000-00-00 00:00:00'),(1367,742,2,32748,'ROUNDING ADJUSMENT',0.65,2630,0,0,0.65,76,'2017-07-27 08:33:32',0,'0000-00-00 00:00:00'),(1368,743,1,32556,'TOTAL SALES ON 20/7/2017',6067.5,2624,6,364.05,6431.55,76,'2017-07-29 01:30:58',0,'0000-00-00 00:00:00'),(1369,743,2,32748,'ROUNDING ADJUSMENT',0.58,2630,0,0,0.58,76,'2017-07-29 01:31:24',0,'0000-00-00 00:00:00'),(1370,744,1,32556,'TOTAL SALES ON 21/7/2017',4634.6,2624,6,278.08,4912.68,76,'2017-07-29 01:32:52',0,'0000-00-00 00:00:00'),(1371,744,2,32748,'ROUNDING ADJUSMENT',0.55,2630,0,0,0.55,76,'2017-07-29 01:33:21',0,'0000-00-00 00:00:00'),(1372,745,1,32556,'TOTAL SALES ON 22/7/2017',11234.1,2624,6,674.05,11908.15,76,'2017-07-29 01:50:37',0,'0000-00-00 00:00:00'),(1373,745,2,32748,'ROUNDING ADJUSMENT',0.64,2630,0,0,0.64,76,'2017-07-29 01:51:00',0,'0000-00-00 00:00:00'),(1374,746,1,32556,'TOTAL SALES ON 24/7/2017',6029.1,2624,6,361.75,6390.85,76,'2017-07-29 01:52:42',0,'0000-00-00 00:00:00'),(1375,746,2,32748,'ROUNDING ADJUSMENT',1.04,2630,0,0,1.04,76,'2017-07-29 01:53:04',0,'0000-00-00 00:00:00'),(1376,747,1,32556,'TOTAL SALES ON 25/7/2017',5656.3,2624,6,339.38,5995.68,76,'2017-08-03 03:22:50',0,'0000-00-00 00:00:00'),(1377,747,2,32748,'ROUNDING ADJUSMENT',0.35,2630,0,0,0.35,76,'2017-08-03 03:23:15',0,'0000-00-00 00:00:00'),(1378,748,1,32556,'TOTAL SALES ON 26/7/2017',5529.67,2624,6,331.78,5861.45,76,'2017-08-03 04:18:36',0,'0000-00-00 00:00:00'),(1379,748,2,32748,'ROUNDING ADJUSMENT',-0.05,2630,0,0,-0.05,76,'2017-08-03 04:18:59',0,'0000-00-00 00:00:00'),(1380,749,1,32556,'TOTAL SALES ON 27/7/2017',7370.3,2624,6,442.22,7812.52,76,'2017-08-03 07:02:55',0,'0000-00-00 00:00:00'),(1381,749,2,32748,'ROUNDING ADJUSMENT',0.47,2630,0,0,0.47,76,'2017-08-03 07:03:29',0,'0000-00-00 00:00:00'),(1382,750,1,32556,'TOTAL SALES ON 28/7/2017',5394.8,2624,6,323.69,5718.49,76,'2017-08-03 07:04:55',0,'0000-00-00 00:00:00'),(1383,750,2,32748,'ROUNDING ADJUSMENT',-0.09,2630,0,0,-0.09,76,'2017-08-03 07:05:27',0,'0000-00-00 00:00:00'),(1384,751,1,32556,'TOTAL SALES ON 29/7/2017',9188.6,2624,6,551.32,9739.92,76,'2017-08-03 07:06:55',0,'0000-00-00 00:00:00'),(1385,751,2,32748,'ROUNDING ADJUSMENT',1.17,2630,0,0,1.17,76,'2017-08-03 07:07:17',0,'0000-00-00 00:00:00'),(1386,752,1,32556,'TOTAL SALES ON 31/7/2017',5644.1,2624,6,338.65,5982.75,76,'2017-08-03 07:08:35',0,'0000-00-00 00:00:00'),(1387,752,2,32748,'ROUNDING ADJUSMENT',0.59,2630,0,0,0.59,76,'2017-08-03 07:08:56',0,'0000-00-00 00:00:00'),(1388,753,1,32556,'TOTAL SALES ON 1/8/2017',6095.26,2624,6,365.72,6460.98,76,'2017-08-15 06:55:05',0,'0000-00-00 00:00:00'),(1389,754,1,32556,'TOTAL SALES ON 2/8/2017',5923.5,2624,6,355.41,6278.91,76,'2017-08-15 07:21:20',0,'0000-00-00 00:00:00'),(1390,754,2,32748,'ROUNDING ADJUSMENT',-0.16,2630,0,0,-0.16,76,'2017-08-15 07:22:08',0,'0000-00-00 00:00:00'),(1391,755,1,32556,'TOTAL SALES ON 3/8/2017',6853.7,2624,6,411.22,7264.92,76,'2017-08-15 07:38:23',0,'0000-00-00 00:00:00'),(1392,755,2,32565,'ROUNDING ADJUSMENT',-0.66,2630,0,0,-0.66,76,'2017-08-15 07:38:52',0,'0000-00-00 00:00:00'),(1393,756,1,32556,'TOTAL SALES ON 4/8/2017',3909.8,2624,6,234.59,4144.39,76,'2017-08-16 03:27:28',0,'0000-00-00 00:00:00'),(1394,756,2,32748,'ROUNDING ADJUSMENT',-0.37,2630,0,0,-0.37,76,'2017-08-16 03:27:58',0,'0000-00-00 00:00:00'),(1395,757,1,32556,'TOTAL SALES 05/08/2017',9350.45,2624,6,561.03,9911.48,75,'2017-08-16 06:12:00',0,'0000-00-00 00:00:00'),(1396,757,2,32748,'ROUNDING AMOUNT GST',-0.88,2630,0,0,-0.88,75,'2017-08-16 06:13:23',75,'2017-08-16 06:14:31'),(1397,758,1,32556,'SALES 07/08/2017',8841.48,2624,6,530.49,9371.97,75,'2017-08-16 06:20:09',0,'0000-00-00 00:00:00'),(1398,758,2,32748,'ROUNDING SALES GST ',-0.84,2630,0,0,-0.84,75,'2017-08-16 06:26:39',0,'0000-00-00 00:00:00'),(1399,759,1,32556,'SALES 08/08/2017',5076.1,2624,6,304.57,5380.67,75,'2017-08-16 06:30:59',0,'0000-00-00 00:00:00'),(1400,759,2,32748,'ROUNDING GST ',-0.77,2630,0,0,-0.77,75,'2017-08-16 06:32:03',0,'0000-00-00 00:00:00'),(1401,760,1,32556,'SALES 09/08/2017',5255.1,2624,6,315.31,5570.41,75,'2017-08-16 06:36:48',0,'0000-00-00 00:00:00'),(1402,760,2,32748,'ROUNDING GST',-0.09,2630,0,0,-0.09,75,'2017-08-16 06:37:44',0,'0000-00-00 00:00:00'),(1403,761,1,32556,'SALES 10/08/2017',4413.7,2624,6,264.82,4678.52,75,'2017-08-16 06:40:47',0,'0000-00-00 00:00:00'),(1404,761,2,32748,'ROUNDING GST ',-0.31,2630,0,0,-0.31,75,'2017-08-16 06:41:38',0,'0000-00-00 00:00:00'),(1405,762,1,32556,'SALES 11/08/2017',3455.1,2624,6,207.31,3662.41,75,'2017-08-16 06:43:38',0,'0000-00-00 00:00:00'),(1406,762,2,32748,'ROUNDING GST ',-0.05,2630,0,0,-0.05,75,'2017-08-16 06:44:15',0,'0000-00-00 00:00:00'),(1407,763,1,32556,'SALES 12/08/2017',4847.24,2624,6,290.83,5138.07,75,'2017-08-16 06:46:24',0,'0000-00-00 00:00:00'),(1408,763,2,32748,'ROUNDING GST ',-0.01,2630,0,0,-0.01,75,'2017-08-16 06:48:11',0,'0000-00-00 00:00:00'),(1409,764,1,32556,'SALES 14/08/2017',7111.6,2624,6,426.7,7538.3,75,'2017-08-16 06:57:56',0,'0000-00-00 00:00:00'),(1410,764,2,32748,'ROUNDING GST ',-0.87,2630,0,0,-0.87,75,'2017-08-16 06:58:36',75,'2017-08-16 06:59:12'),(1411,765,1,32556,'SALES 15/08/2017',4892,2624,6,293.52,5185.52,75,'2017-08-16 07:02:28',0,'0000-00-00 00:00:00'),(1412,765,2,32748,'ROUNDING GST ',-0.25,2630,0,0,-0.25,75,'2017-08-16 07:02:58',0,'0000-00-00 00:00:00'),(1413,766,1,32556,'SALES 16/08/2017  ',3203.2,2624,6,192.19,3395.39,76,'2017-08-24 01:38:17',0,'0000-00-00 00:00:00'),(1414,766,2,32748,'ROUNDING GST ',-0.61,2630,0,0,-0.61,76,'2017-08-24 01:40:59',0,'0000-00-00 00:00:00'),(1415,767,1,32556,'SALES 17/08/2017',5301.7,2624,6,318.1,5619.8,76,'2017-08-24 01:46:00',0,'0000-00-00 00:00:00'),(1416,767,2,32748,'ROUNDING GST',0.22,2630,0,0,0.22,76,'2017-08-24 01:46:50',0,'0000-00-00 00:00:00'),(1417,768,1,32556,'SALES 18/08/2017',7862.95,2624,6,471.78,8334.73,76,'2017-08-24 01:50:53',0,'0000-00-00 00:00:00'),(1418,768,2,32748,'ROUNDING GST ',-1.04,2630,0,0,-1.04,76,'2017-08-24 01:52:03',0,'0000-00-00 00:00:00'),(1419,769,1,32556,'SALES 19/08/2017',29.25,2624,6,1.76,31.01,76,'2017-08-24 01:59:07',0,'0000-00-00 00:00:00'),(1420,769,2,32748,'ROUNDING GST ',0.15,2630,0,0,0.15,76,'2017-08-24 01:59:42',0,'0000-00-00 00:00:00'),(1421,770,1,32556,'SALES 21/08/2017',4180.8,2624,6,250.85,4431.65,76,'2017-08-24 02:05:08',0,'0000-00-00 00:00:00'),(1422,770,2,32748,'ROUNDING GST',-0.35,2630,0,0,-0.35,76,'2017-08-24 02:05:38',0,'0000-00-00 00:00:00'),(1423,771,1,32556,'SALES 22/08/2017',5581.6,2624,6,334.9,5916.5,76,'2017-08-24 02:09:33',0,'0000-00-00 00:00:00'),(1424,771,2,32748,'ROUNDING GST ',-0.63,2630,0,0,-0.63,76,'2017-08-24 02:10:14',0,'0000-00-00 00:00:00'),(1425,772,1,32556,'SALES 23/08/2017',5284.3,2624,6,317.06,5601.36,76,'2017-08-24 02:12:14',0,'0000-00-00 00:00:00'),(1426,772,2,32748,'ROUNDING GST ',-0.11,2630,0,0,-0.11,76,'2017-08-24 02:12:48',0,'0000-00-00 00:00:00'),(1427,773,1,32556,'SALES 24/08/2017',10975,2624,6,658.5,11633.5,76,'2017-09-04 02:18:06',0,'0000-00-00 00:00:00'),(1428,773,2,32748,'ROUNDING GST ',-1.76,2630,0,0,-1.76,76,'2017-09-04 02:19:01',0,'0000-00-00 00:00:00'),(1429,774,1,32556,'SALES 25/08/2017',8491.2,2624,6,509.47,9000.67,76,'2017-09-04 02:21:36',0,'0000-00-00 00:00:00'),(1430,774,2,32748,'ROUNDING GST ',-0.75,2630,0,0,-0.75,76,'2017-09-04 02:22:10',0,'0000-00-00 00:00:00'),(1431,775,1,32556,'SALES 26/08/2017',9642,2624,6,578.52,10220.52,76,'2017-09-04 02:25:04',0,'0000-00-00 00:00:00'),(1432,775,2,32748,'ROUNDING GST',3.37,2630,0,0,3.37,76,'2017-09-04 02:25:42',0,'0000-00-00 00:00:00'),(1433,776,1,32556,'SALES 08/08/2017',10739.5,2624,6,644.37,11383.87,76,'2017-09-04 02:29:04',0,'0000-00-00 00:00:00'),(1434,776,2,32748,'ROUNDING GST ',-1.12,2630,0,0,-1.12,76,'2017-09-04 02:29:29',0,'0000-00-00 00:00:00'),(1435,777,1,32556,'SALES 29/08/2017',9300.7,2624,6,558.04,9858.74,76,'2017-09-04 02:31:52',0,'0000-00-00 00:00:00'),(1436,777,2,32748,'ROUNDING GST',-1.21,2630,0,0,-1.21,76,'2017-09-04 02:32:36',0,'0000-00-00 00:00:00'),(1437,778,1,32556,'SALES 30/08/2017',8875.7,2624,6,532.54,9408.24,76,'2017-09-04 02:34:49',0,'0000-00-00 00:00:00'),(1438,778,2,32748,'ROUNDING GST ',-1.61,2630,0,0,-1.61,76,'2017-09-04 02:35:19',0,'0000-00-00 00:00:00'),(1439,779,1,32529,'TELEKOM MALAYSIA ',110.75,2630,0,0,110.75,76,'2017-09-08 08:47:47',0,'0000-00-00 00:00:00'),(1440,780,1,32579,'DEALER CATEGORIZATION INCENTIVE ',8415,2624,6,504.9,8919.9,76,'2017-09-12 02:02:01',0,'0000-00-00 00:00:00'),(1441,781,1,32556,'TOTAL SALES ON 04/09/2017',7639.67,2624,6,458.38,8098.05,76,'2017-09-12 02:38:26',0,'0000-00-00 00:00:00'),(1443,782,1,32556,'TOTAL SALES 05/09/2017',9288.85,2624,6,557.33,9846.18,76,'2017-09-12 03:32:19',0,'0000-00-00 00:00:00'),(1444,783,1,32556,'TOTAL SALES 06/09/2017',6903.34,2624,6,414.2,7317.54,76,'2017-09-12 03:45:07',0,'0000-00-00 00:00:00'),(1445,784,1,32556,'SALES ON 07/09/2017',8342.98,2624,6,500.58,8843.56,76,'2017-09-12 03:51:01',0,'0000-00-00 00:00:00'),(1446,785,1,32556,'SALES ON 08/09/2017',11589.12,2624,6,695.35,12284.47,76,'2017-09-12 03:58:10',0,'0000-00-00 00:00:00'),(1447,786,1,32556,'SALES ON 11/09/2017',12236.91,2624,6,734.21,12971.12,76,'2017-09-12 04:02:53',0,'0000-00-00 00:00:00'),(1448,787,1,32556,'SALES ON 12/09/2017',6683.2,2624,6,400.99,7084.19,76,'2017-09-15 01:46:22',0,'0000-00-00 00:00:00'),(1449,788,1,32556,'SALES ON 13/09/2017',7014.55,2624,6,420.87,7435.42,76,'2017-09-15 02:13:38',0,'0000-00-00 00:00:00'),(1450,789,1,32588,'PAYMENT FOR SERVICE AIR COMPRESSOR 5.5 HP',250,2630,0,0,250,76,'2017-09-15 02:50:36',0,'0000-00-00 00:00:00'),(1451,790,1,32595,'STAFF MEETING ',50,2630,0,0,50,76,'2017-09-15 02:53:04',0,'0000-00-00 00:00:00'),(1452,791,1,32606,'STAFF MEDICAL ',90.9,2630,0,0,90.9,76,'2017-09-15 02:58:03',0,'0000-00-00 00:00:00'),(1453,792,1,32556,'SALES ON 14/09/2017',5285.74,2624,6,317.14,5602.88,76,'2017-09-15 03:49:15',76,'2017-09-21 08:21:25'),(1454,793,1,32556,'WARRANTY CLAIM',5523.52,2630,0,0,5523.52,76,'2017-09-20 06:53:24',0,'0000-00-00 00:00:00'),(1455,794,1,32581,'AJW 2463 INV00009',2861.94,2630,0,0,2861.94,76,'2017-09-20 06:59:13',0,'0000-00-00 00:00:00'),(1456,795,1,32556,'SALES ON 15/09/2017',8097.52,2624,6,485.85,8583.37,76,'2017-09-21 07:05:43',0,'0000-00-00 00:00:00'),(1457,796,1,32556,'SALES ON 18/09/2017',7281.75,2624,6,436.9,7718.65,76,'2017-09-21 07:17:50',0,'0000-00-00 00:00:00'),(1458,797,1,32556,'SALES ON 19/09/2017',4617.35,2624,6,277.04,4894.39,76,'2017-09-21 07:24:14',0,'0000-00-00 00:00:00'),(1459,798,1,32556,'SALES ON 20/09/2017',5833.95,2624,6,350.04,6183.99,76,'2017-09-21 07:28:18',0,'0000-00-00 00:00:00'),(1460,799,1,32556,'SALES ON 21/09/2017',10397.69,2624,6,623.86,11021.55,76,'2017-09-30 04:27:39',0,'0000-00-00 00:00:00'),(1461,800,1,32556,'SALES ON 23/09/2017',15357.47,2624,6,921.45,16278.92,76,'2017-09-30 04:31:16',0,'0000-00-00 00:00:00'),(1462,801,1,32556,'SALES ON 25/09/2017',10624.57,2624,6,637.47,11262.04,76,'2017-09-30 04:45:59',0,'0000-00-00 00:00:00'),(1463,802,1,32556,'SALES ON 26/09/2017',8952.76,2624,6,537.17,9489.93,76,'2017-09-30 05:03:05',0,'0000-00-00 00:00:00'),(1464,803,1,32556,'SALES ON 27/09/2017',11503.17,2624,6,690.19,12193.36,76,'2017-09-30 05:16:05',0,'0000-00-00 00:00:00'),(1465,804,1,32556,'SALES ON 28/09/2017',8278.68,2624,6,496.72,8775.4,76,'2017-09-30 05:20:51',0,'0000-00-00 00:00:00'),(1466,805,1,32556,'SALES ON 29/09/2017',6966.34,2624,6,417.98,7384.32,76,'2017-09-30 05:26:17',0,'0000-00-00 00:00:00'),(1467,806,1,32556,'OKSB 30/09/2017',10944.88,2624,6,656.69,11601.57,76,'2017-10-11 03:00:24',0,'0000-00-00 00:00:00'),(1468,807,1,32556,'SALES ON 02/10/2017',10057.31,2624,6,603.44,10660.75,76,'2017-10-11 03:30:44',0,'0000-00-00 00:00:00'),(1469,808,1,32556,'SALES 03/10/2017',7744.24,2624,6,464.65,8208.89,76,'2017-10-11 03:39:19',0,'0000-00-00 00:00:00'),(1470,809,1,32556,'SALES 04/10/2017',6275.29,2624,6,376.52,6651.81,76,'2017-10-11 03:50:29',0,'0000-00-00 00:00:00'),(1471,810,1,32556,'SALES ON 05/10/2017',7216.98,2624,6,433.02,7650,76,'2017-10-11 03:55:51',0,'0000-00-00 00:00:00'),(1472,811,1,32556,'SALES ON 06/10/2017',9898.48,2624,6,593.91,10492.39,76,'2017-10-11 04:06:08',0,'0000-00-00 00:00:00'),(1473,812,1,32556,'SALES ON 07/10/2017',12068.6,2624,6,724.12,12792.72,76,'2017-10-11 04:13:05',0,'0000-00-00 00:00:00'),(1474,813,1,32556,'SALES 09/10/2017',8665.23,2624,6,519.91,9185.14,76,'2017-10-11 04:21:45',0,'0000-00-00 00:00:00'),(1475,814,1,32556,'SALES ON 10/10/2017',4121.58,2624,6,247.3,4368.88,76,'2017-10-11 04:25:50',0,'0000-00-00 00:00:00'),(1476,815,1,32556,'CLR-KL',293.24,2630,0,0,293.24,76,'2017-10-16 02:46:27',76,'2017-10-16 02:49:25'),(1477,816,1,32581,'BNP',3175.66,2630,0,0,3175.66,76,'2017-10-16 02:48:43',0,'0000-00-00 00:00:00'),(1478,817,1,32556,'VOUCHER',600,2630,0,0,600,76,'2017-10-16 02:51:17',0,'0000-00-00 00:00:00'),(1480,819,1,32556,'SALES 11/10/2017',6431.27,2624,6,385.88,6817.15,76,'2017-10-20 07:37:10',0,'0000-00-00 00:00:00'),(1481,820,1,32556,'SALES ON 12/10/2017',7476.16,2624,6,448.57,7924.73,76,'2017-10-20 07:50:45',0,'0000-00-00 00:00:00'),(1482,821,1,32556,'SALES ON 13/10/2017',8323.6,2624,6,499.42,8823.02,76,'2017-10-20 08:00:34',0,'0000-00-00 00:00:00'),(1483,822,1,32556,'SALES ON 16/10/2017',12653.69,2624,6,759.22,13412.91,76,'2017-10-20 08:14:00',0,'0000-00-00 00:00:00'),(1484,823,1,32556,'SALES ON 17/10/2017',7155.74,2624,6,429.34,7585.08,76,'2017-10-20 08:18:53',0,'0000-00-00 00:00:00'),(1485,824,1,32556,'SALES ON 18/10/2017',6051.87,2624,6,363.11,6414.98,76,'2017-10-20 08:27:26',0,'0000-00-00 00:00:00'),(1486,825,1,32556,'SALES ',56615.75,2624,6,3396.95,60012.7,76,'2017-10-25 07:09:46',0,'0000-00-00 00:00:00'),(1487,826,1,32556,'SALES SEPT BNP',92198.85,2624,6,5531.93,97730.78,76,'2017-10-25 07:20:38',0,'0000-00-00 00:00:00'),(1488,827,1,32556,'SALES ON 19/10/2017',9746.3,2624,6,584.78,10331.08,76,'2017-10-26 06:56:52',0,'0000-00-00 00:00:00'),(1489,828,1,32556,'SALES 20/10/2017',8554.5,2624,6,513.27,9067.77,76,'2017-10-26 07:11:55',0,'0000-00-00 00:00:00'),(1490,829,1,32556,'SALES 21/10/2017',8881.13,2624,6,532.87,9414,76,'2017-10-26 07:13:54',0,'0000-00-00 00:00:00'),(1491,830,1,32556,'SALES ON 23/10/2017',5880.46,2624,6,352.83,6233.29,76,'2017-10-26 07:34:33',0,'0000-00-00 00:00:00'),(1492,831,1,32556,'SALES 24/10/2017',8713.6,2624,6,522.82,9236.42,76,'2017-10-26 07:40:45',0,'0000-00-00 00:00:00'),(1493,832,1,32556,'SALES 25/10/2017',5620.84,2624,6,337.25,5958.09,76,'2017-10-26 07:47:05',0,'0000-00-00 00:00:00'),(1494,833,1,32556,'SALES 26/10/2017',4276.96,2624,6,256.62,4533.58,76,'2017-11-02 03:01:05',0,'0000-00-00 00:00:00'),(1495,834,1,32556,'SALES 27/10/2017',5940.44,2624,6,356.43,6296.87,76,'2017-11-02 03:05:33',0,'0000-00-00 00:00:00'),(1496,835,1,32556,'SALES 28/10/2017',8650.93,2624,6,519.06,9169.99,76,'2017-11-02 03:08:35',0,'0000-00-00 00:00:00'),(1497,836,1,32556,'SALES 30/10/2017',5552.01,2624,6,333.12,5885.13,76,'2017-11-02 03:11:10',0,'0000-00-00 00:00:00'),(1498,837,1,32556,'SALES 31/10/2017',3804.51,2624,6,228.27,4032.78,76,'2017-11-02 03:13:50',0,'0000-00-00 00:00:00'),(1499,838,1,32556,'INTAKE CHALLENGE ACHIEVEME',1060,2630,0,0,1060,76,'2017-11-07 00:56:38',0,'0000-00-00 00:00:00'),(1500,839,1,32524,'BNP',3000,2630,0,0,3000,76,'2017-11-07 03:05:47',0,'0000-00-00 00:00:00'),(1501,839,2,32524,'SVC',3000,2630,0,0,3000,76,'2017-11-07 03:06:54',0,'0000-00-00 00:00:00'),(1502,840,1,32524,'BAKI 31/10/2017',409,2630,0,0,409,76,'2017-11-07 03:24:50',0,'0000-00-00 00:00:00'),(1503,841,1,32587,'TONER PACK & MINI FAN',208,2630,0,0,208,76,'2017-11-07 03:31:34',0,'0000-00-00 00:00:00'),(1504,842,1,32556,'SALES 1/11 - 4/11 ',23122.54,2624,6,1387.35,24509.89,76,'2017-11-13 09:53:28',0,'0000-00-00 00:00:00'),(1505,843,1,32556,'2ND WEEK',44130.06,2624,6,2647.8,46777.86,76,'2017-11-15 01:53:54',0,'0000-00-00 00:00:00'),(1506,844,1,32581,'INSURANS ',12058.17,2630,0,0,12058.17,76,'2017-11-15 02:00:14',0,'0000-00-00 00:00:00'),(1507,845,1,32556,'INCENTIVE ',8817.29,2630,0,0,8817.29,76,'2017-11-15 02:02:41',76,'2017-11-15 02:04:51');

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

CREATE TABLE `comp_sales_agent` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `agentCode` varchar(32) NOT NULL,
  `agentName` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `commisionRate` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_sales_agent` VALUES (1,3,'C001','PERODUA SALES SDN BHD','','03-67338888','011-24360203','perodua.tg.malim@gmail.com',0,'parts&lubricant and accessori',0,'2015-06-22 05:15:18',0,'0000-00-00 00:00:00'),(2,3,'C002','CORIDA SDN BHD','','03-58826882','03-58826881','',0,'SUPPLY TOOL AND ALLINGMENT&BALANCING PARTS',0,'2015-06-22 05:17:58',0,'0000-00-00 00:00:00'),(3,3,'C003','CONTINENTAL TYRE PJ MALAYSIA SDN BHD','','','','',0,'SUPPLY FOR TYRE',0,'2015-06-22 05:26:13',0,'0000-00-00 00:00:00');

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

CREATE TABLE `comp_sales_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_bad_debt`
--


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

CREATE TABLE `comp_sales_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

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

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

CREATE TABLE `comp_sales_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

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

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


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

CREATE TABLE `comp_sales_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

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

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

CREATE TABLE `comp_sales_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

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

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


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

CREATE TABLE `comp_sales_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debt_recover`
--


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

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

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


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

CREATE TABLE `comp_sales_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `totalamount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `customerID` (`customerID`),
  KEY `invoiceDate` (`salesInvoiceDate`),
  KEY `journalNO` (`journalNo`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

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

--
-- Table structure for table `comp_sales_invoice_charges`
--

CREATE TABLE `comp_sales_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoice` (`invoiceID`),
  KEY `tax` (`taxID`),
  KEY `accountID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_charges`
--


--
-- Table structure for table `comp_sales_invoice_detail`
--

CREATE TABLE `comp_sales_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `doID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemdescription` varchar(128) NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `item` (`itemID`),
  KEY `tax` (`taxID`),
  KEY `invoice` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_detail`
--


--
-- Table structure for table `comp_sales_order`
--

CREATE TABLE `comp_sales_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(16) NOT NULL,
  `companyID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `customerID` int(11) DEFAULT NULL,
  `OrderNo` varchar(32) DEFAULT NULL,
  `formNo` varchar(32) DEFAULT NULL,
  `currencyID` int(11) DEFAULT NULL,
  `exchangeRate` double DEFAULT '1',
  `salesOrderDate` date DEFAULT NULL,
  `dateRequired` date DEFAULT NULL,
  `deliveryToID` int(11) DEFAULT NULL,
  `salesPerson` int(11) DEFAULT NULL,
  `memo` varchar(128) DEFAULT NULL,
  `supplierID` int(11) DEFAULT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalReceivable` double DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `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_sales_order`
--

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

--
-- Table structure for table `comp_sales_price`
--

CREATE TABLE `comp_sales_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `price` double NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_price`
--


--
-- Table structure for table `comp_section`
--

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

--
-- Dumping data for table `comp_section`
--


--
-- Table structure for table `comp_so_seq`
--

CREATE TABLE `comp_so_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) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_so_seq`
--


--
-- Table structure for table `comp_supplier_closing`
--

CREATE TABLE `comp_supplier_closing` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `yearMonth` varchar(6) NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`,`supplierID`,`yearMonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing`
--


--
-- Table structure for table `comp_supplier_closing_daily`
--

CREATE TABLE `comp_supplier_closing_daily` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing_daily`
--


--
-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE `comp_supplier_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote`
--

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

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

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

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--


--
-- Table structure for table `comp_supplier_creditnote_detail`
--

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

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--


--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE `comp_supplier_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote`
--

INSERT INTO `comp_supplier_debitnote` VALUES (1,1,3,1,'PDN','2015-05-26',1,0,0,1,1,0,'Cancel invoice',0,0,2540.92,0,143.83,2540.92,0,75,'2015-07-24 01:43:07',0,'2015-07-24 01:43:25',0,0,'AP20150200000028');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--

INSERT INTO `comp_supplier_debitnote_charges` VALUES (1,1,1,32742,'','DEBIT RECEIVING PART 26/05/2015',0,0,0,2397.09,2637,6,143.83,2540.92,0,0,0,0,75,'2015-07-24 01:43:07',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_debitnote_detail`
--

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

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--


--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` int(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=92 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice`
--

INSERT INTO `comp_supplier_invoice` VALUES (1,1,3,2,0,1,'PI','2015-05-26','PERODUA 26/05',0,6,1,1,1,1,0,'',0,0,2540.92,0,0,-2538.92,0,75,'2015-06-25 04:34:19',75,'2015-12-02 02:44:42',0,0,'AP20150200000001',0,0),(2,2,3,2,0,2,'PI','2015-05-06','WSINV/2015/00209',0,6,1,1,1,1,0,'',0,0,8092.04,16184,0,-8091.96,0,75,'2015-06-25 04:55:09',75,'2015-06-29 02:44:22',0,0,'AP20150200000002',0,0),(3,3,3,2,0,1,'PI','2015-04-03','PERODUA',0,6,1,1,1,1,0,'',0,0,0,0,0,2294.95,0,77,'2015-06-26 08:08:48',0,'2015-07-23 03:20:26',0,0,'AP20150100000012',0,0),(4,4,3,2,0,2,'PI','2015-06-01','DO_ISSUED00250',0,6,1,1,1,1,0,'',0,0,2648.94,2649,149.94,-0.05999999999994543,0,75,'2015-06-29 02:29:53',0,'2015-06-29 02:42:28',0,0,'AP20150300000004',0,0),(5,5,3,2,0,3,'PI','2015-05-07','CS33867',0,6,1,1,1,1,0,'',0,0,875.56,876,49.56,-0.44000000000005457,0,75,'2015-06-29 03:03:16',0,'2015-06-29 03:06:54',0,0,'AP20150200000007',0,0),(6,6,3,2,0,4,'PI','2015-04-01','P003-LUBRICANT',0,6,1,1,1,1,0,'',0,0,15084.8,15085,0,-0.2000000000007276,0,77,'2015-07-02 05:49:59',77,'2015-07-06 07:40:09',0,0,'AP20150100000002',0,0),(7,7,3,2,0,4,'PI','2015-05-01','P003-LUBRICANT',0,6,1,1,1,1,0,'',0,0,25161.96,25192,0,-30.04,0,77,'2015-07-02 05:56:24',77,'2015-07-06 09:43:32',0,0,'AP20150200000009',0,0),(8,8,3,2,0,4,'PI','2015-06-01','P003-LUBRICANT',0,6,1,1,1,1,0,'',0,0,28321.26,56642,0,-28320.74,0,77,'2015-07-02 05:58:48',77,'2015-07-06 09:45:08',0,0,'AP20150300000008',0,0),(9,9,3,2,0,1,'PI','2015-04-01','P002-PART & ACC',0,6,1,1,1,1,0,'',0,0,67754.63,67755,0,-0.3699999999953434,0,77,'2015-07-02 06:04:53',77,'2015-07-06 07:35:46',0,0,'AP20150100000001',0,0),(10,10,3,2,0,1,'PI','2015-05-01','P002-PART & ACC',0,6,1,1,1,1,0,'',0,0,67937.44,135874,0,-67936.56,0,77,'2015-07-02 06:06:01',77,'2015-07-06 09:31:38',0,0,'AP20150200000008',0,0),(11,11,3,2,0,1,'PI','2015-06-01','P002-PART & ACC',0,6,1,1,1,1,0,'',0,0,78234.99,78235,0,-0.00999999999476131,0,77,'2015-07-02 06:07:09',77,'2015-07-06 09:34:12',0,0,'AP20150300000007',0,0),(12,12,3,2,0,4,'PI','2015-07-14','LUBRICANT FOR JULY',0,6,1,1,1,1,0,'',0,0,33416.63,33417,1891.51,-0.37000000000261934,0,77,'2015-08-11 03:52:34',0,'2015-10-05 08:50:31',0,0,'AP20150400000014',0,0),(13,13,3,2,0,1,'PI','2015-07-14','PART FOR JULY',0,6,1,1,1,1,0,'',0,0,76278.19,152556,4317.63,-76277.81,0,77,'2015-08-11 04:04:30',0,'2015-10-13 08:18:53',0,0,'AP20150400000013',0,0),(14,14,3,2,0,1,'PI','2015-08-01','TOTAL PART AUGUST',0,6,1,1,1,1,0,'',0,0,56778.96,56779,0,-0.040000000000873115,0,77,'2015-09-29 08:20:53',75,'2015-10-05 08:58:32',0,0,'AP20150500000012',0,0),(15,15,3,2,0,4,'PI','2015-08-01','TOTAL LUBRICANT FOR AUGUST',0,6,1,1,1,1,0,'',0,0,28359.92,28360,0,-0.08000000000174623,0,77,'2015-09-29 08:23:00',75,'2015-10-05 08:54:33',0,0,'AP20150500000013',0,0),(16,16,3,2,0,3,'PI','2015-10-05','CS34617',0,6,1,1,1,1,0,'',0,0,308.88,309,17.48,-0.12000000000000455,0,75,'2015-11-03 03:17:00',0,'2015-11-11 01:40:59',0,0,'AP20150700000004',0,0),(17,17,3,2,0,1,'PI','2015-09-01','PART FOR OCTOBER',0,6,1,1,1,1,0,'',0,0,66782.6,0,3780.15,66782.6,0,77,'2015-11-11 06:36:45',0,'2015-11-11 06:50:46',1,1,'',0,0),(18,18,3,2,0,1,'PI','2015-10-31','PART FOR OCTOBER',0,6,1,1,1,1,0,'',0,0,66786.94,66787,3784.49,-0.059999999997671694,0,77,'2015-11-11 06:53:46',77,'2015-11-23 07:17:28',0,0,'AP20150700000005',0,0),(19,19,3,2,0,4,'PI','2015-10-31','LUBRICANT FOR OCTOBER',0,6,1,1,1,1,0,'',0,0,21611.52,21612,1224.08,-0.47999999999956344,0,77,'2015-11-11 06:58:57',77,'2015-11-23 07:16:16',0,0,'AP20150700000006',0,0),(20,20,3,2,0,1,'PI','2015-11-30','PART PERODUA FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,43687.88,0,2472.9,43687.88,0,77,'2015-12-03 02:36:49',0,'2015-12-03 02:38:12',1,1,'',0,0),(21,21,3,2,0,1,'PI','2015-11-30','PART PERODUA FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,43687.88,0,2472.9,43687.88,0,77,'2015-12-03 02:40:03',0,'2015-12-03 02:50:53',1,1,'',0,0),(22,22,3,2,0,1,'PI','2015-11-30','TOTAL PART FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,43709.86,0,2484.21,43709.86,0,77,'2015-12-03 03:11:35',0,'2015-12-03 03:13:34',1,1,'',0,0),(23,23,3,2,0,1,'PI','2015-11-30','TOTAL PART FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,43709.86,0,2473.54,43709.86,0,77,'2015-12-03 03:14:22',0,'2015-12-03 03:16:19',1,1,'',0,0),(24,24,3,2,0,1,'PI','2015-11-30','TOTAL PART FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,43688.520000000004,43689,2473.54,0.000000000007275957614183426,0,77,'2015-12-03 03:18:32',0,'2016-02-16 01:59:34',0,0,'AP20150800000014',0,0),(25,25,3,2,0,4,'PI','2015-11-30','TOTAL LUBRICANT FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,24559.48,24559,1391.1,0,0,77,'2015-12-03 03:24:28',0,'2016-02-16 01:59:35',0,0,'AP20150800000015',0,0),(26,26,3,2,0,1,'PI','2015-12-31','TOTAL PART FOR DECEMBER',0,6,1,1,1,1,0,'										',0,0,63285.98,0,0,63285.98,0,77,'2016-01-06 08:23:57',77,'2016-01-06 08:25:19',1,1,'',0,0),(27,27,3,2,0,1,'PI','2015-12-31','TOTAL PART FOR DECEMBER',0,6,1,1,1,1,0,'										',0,0,63207.71000000001,63208,3582.23,0.000000000007275957614183426,0,77,'2016-01-06 08:26:26',0,'2016-02-16 01:59:49',0,0,'AP20150900000017',0,0),(28,28,3,2,0,4,'PI','2015-12-31','TOTAL LUBRICANT FOR DECEMBER',0,6,1,1,1,1,0,'										',0,0,32700,32700,1852.2,0,0,77,'2016-01-06 08:33:26',0,'2016-02-16 01:59:51',0,0,'AP20150900000018',0,0),(29,29,3,2,0,1,'PI','2016-01-31','TOTAL PART FOR JANUARY',0,6,1,1,1,1,0,'										',0,0,66398.97,132798,0,0,0,77,'2016-02-01 06:34:31',75,'2016-02-16 06:10:41',0,0,'AP20160100000016',0,0),(30,30,3,2,0,4,'PI','2016-01-31','TOTAL LUBRICANT FOR JANUARY',0,6,1,1,1,1,0,'										',0,0,28199.58,56400,0,0,0,77,'2016-02-01 06:40:02',75,'2016-02-16 06:11:52',0,0,'AP20160100000017',0,0),(31,31,3,2,0,1,'PI','2016-02-29','TOTAL PART FOR FEB',0,6,1,1,1,1,0,'										',0,0,49086.770000000004,49087,2778.3,0.000000000007275957614183426,0,77,'2016-03-08 08:09:55',0,'2016-03-14 02:14:11',0,0,'AP20160200000015',0,0),(32,32,3,2,0,4,'PI','2016-02-01','TOTAL LUBRICANT FOR FEB',0,6,1,1,1,1,0,'										',0,0,26260.079999999998,0,1485.52,26260.079999999998,0,77,'2016-03-08 08:23:44',0,'2016-03-08 08:27:04',1,1,'',0,0),(33,33,3,2,0,4,'PI','2016-02-29','TOTAL LUBRICANT FOR FEB',0,6,1,1,1,1,0,'										',0,0,26228.26,26228,1485.52,0,0,77,'2016-03-08 08:27:53',0,'2016-03-14 02:15:07',0,0,'AP20160200000016',0,0),(34,34,3,2,0,1,'PI','2016-03-01','TOTAL PART FOR MARCH',0,6,1,1,1,1,0,'										',0,0,79594.36,79594,4509.42,0,0,77,'2016-04-06 06:02:37',0,'2016-04-11 02:20:29',0,0,'AP20160300000019',0,0),(35,35,3,2,0,4,'PI','2016-03-01','TOTAL LUBRICANT FOR MARCH',0,6,1,1,1,1,0,'										',0,0,46631.799999999996,46632,2641.3,-0.000000000007275957614183426,0,77,'2016-04-06 06:08:44',0,'2016-04-11 02:20:30',0,0,'AP20160300000020',0,0),(36,36,3,2,0,1,'PI','2016-04-01','TOTAL PART FOR APRIL',0,6,1,1,1,1,0,'										',0,0,61426.43,0,3476.67,61426.43,0,77,'2016-05-05 08:52:44',0,'2016-05-05 08:54:39',1,1,'',0,0),(37,37,3,2,0,1,'PI','2016-04-01','TOTAL PART FOR APRIL',0,6,1,1,1,1,0,'										',0,0,61415.810000000005,61416,3476.67,0.000000000007275957614183426,0,77,'2016-05-05 08:56:10',0,'2016-05-09 03:53:24',0,0,'AP20160400000009',0,0),(38,38,3,2,0,4,'PI','2016-04-01','TOTAL LUBRICANT FOR APRIL',0,6,1,1,1,1,0,'										',0,0,18534.78,18535,1049.72,0,0,77,'2016-05-05 09:02:41',0,'2016-05-09 03:55:30',0,0,'AP20160400000010',0,0),(39,39,3,2,0,1,'PI','2016-05-01','TOTAL PART FOR MAY',0,6,1,1,1,1,0,'										',0,0,68635.28,0,3885.62,68635.28,0,77,'2016-06-02 08:05:32',0,'2016-06-02 08:07:41',1,1,'',0,0),(40,40,3,2,0,1,'PI','2016-05-01','TOTAL PART FOR MAY',0,6,1,1,1,1,0,'										',0,0,68635.28,68635,3885.61,0,0,77,'2016-06-02 08:09:10',0,'2016-06-06 05:17:24',0,0,'AP20160500000002',0,0),(41,41,3,2,0,4,'PI','2016-05-01','TOTAL LUBRICANT FOR MAY',0,6,1,1,1,1,0,'										',0,0,28121.36,0,1592.74,28121.36,0,77,'2016-06-02 08:19:27',0,'2016-06-02 08:22:04',1,1,'',0,0),(42,42,3,2,0,4,'PI','2016-05-01','TOTAL LUBRICANT FOR MAY',0,6,1,1,1,1,0,'										',0,0,28154.82,0,1592.74,28154.82,0,77,'2016-06-02 08:23:22',0,'2016-06-02 08:24:52',1,1,'',0,0),(43,43,3,2,0,4,'PI','2016-05-01','TOTAL LUBRICANT FOR MAY',0,6,1,1,1,1,0,'										',0,0,28121.96,28122,1592.74,0,0,77,'2016-06-02 08:25:34',0,'2016-06-06 05:17:26',0,0,'AP20160500000004',0,0),(44,44,3,2,0,3,'PI','2016-05-07','127382',0,6,1,1,1,1,0,'CORIDA SDN BHD EQUIPMENT OFFICE									',0,0,315.88,316,17.88,0,0,75,'2016-06-06 01:23:02',0,'2016-06-06 05:17:25',0,0,'AP20160500000003',0,0),(45,45,3,2,0,1,'PI','2016-06-01','TOTAL PART FOR JUN',0,6,1,1,1,1,0,'										',0,0,73203.84,73204,4148.22,0,0,77,'2016-07-04 08:38:51',0,'2016-07-11 03:07:32',0,0,'AP20160600000003',0,0),(46,46,3,2,0,4,'PI','2016-06-01','TOTAL LUBRICANT FOR JUN',0,6,1,1,1,1,0,'										',0,0,43429.54,43430,2459.7,0,0,77,'2016-07-04 08:45:02',0,'2016-07-11 03:07:34',0,0,'AP20160600000004',0,0),(47,47,3,2,0,1,'PI','2016-07-01','TOTAL PART FOR JULY',0,6,1,1,1,1,0,'										',0,0,74064.33,74064,4194.16,0,0,77,'2016-08-10 07:59:39',0,'2016-08-10 08:26:41',0,0,'AP20160700000004',0,0),(48,48,3,2,0,4,'PI','2016-07-01','TOTAL LUBRICANT FOR JULY',0,6,1,1,1,1,0,'										',0,0,24809.96,24810,1405.16,0,0,77,'2016-08-10 08:03:33',0,'2016-08-10 08:27:49',0,0,'AP20160700000005',0,0),(49,49,3,2,0,1,'PI','2016-08-01','TOTAL PART FOR AUGUST',0,6,1,1,1,1,0,'										',0,0,76527.51000000001,76528,4336.64,0.000000000014551915228366852,0,77,'2016-09-03 01:40:53',0,'2016-09-07 05:56:58',0,0,'AP20160800000005',0,0),(50,50,3,2,0,4,'PI','2016-08-01','TOTAL LUBRICANT FOR AUGUST',0,6,1,1,1,1,0,'										',0,0,27529.079999999998,27529,1559.08,-0.000000000003637978807091713,0,77,'2016-09-03 01:50:21',0,'2016-09-07 05:57:02',0,0,'AP20160800000006',0,0),(51,51,3,1,0,1,'PI','2016-09-01','TOTAL PART FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,65879.48,0,3729.03,65879.48,0,77,'2016-10-08 01:46:32',0,'2016-10-08 01:46:55',1,1,'',0,0),(52,52,3,1,0,1,'PI','2016-09-01','TOTAL PART FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,65890.29,0,3729.64,65890.29,0,77,'2016-10-08 01:48:21',0,'2016-10-08 01:48:49',1,1,'',0,0),(53,53,3,1,0,1,'PI','2016-09-01','TOTAL PART FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,527137.38,0,0,527137.38,0,77,'2016-10-08 01:50:57',77,'2016-10-08 01:56:42',1,1,'',0,0),(54,54,3,1,0,1,'PI','2016-09-01','TOTAL PART FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,65808.73,65809,0,0,0,77,'2016-10-08 01:59:42',77,'2016-10-10 01:14:20',0,0,'AP20160900000013',0,0),(55,55,3,1,0,4,'PI','2016-09-01','TOATL LUBRICANT FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,141202.02000000002,0,0,141202.02,0,77,'2016-10-08 02:06:05',77,'2016-10-08 02:08:01',1,1,'',0,0),(56,56,3,1,0,4,'PI','2016-09-01','TOTAL LUBRICANT FOR SEPTEMBER',0,6,1,0,0,0,0,'										',0,0,35284.219999999994,35284,0,0,0,77,'2016-10-08 02:08:43',77,'2016-10-10 01:14:21',0,0,'AP20160900000014',0,0),(57,57,3,2,0,4,'PI','2016-10-01','TOTAL LUBRICANT FOR OCTOBER',0,6,1,1,1,1,0,'										',0,0,33894.939999999995,33895,1919.64,-0.000000000007275957614183426,0,77,'2016-11-03 07:10:14',0,'2016-11-07 02:14:07',0,0,'AP20161000000006',0,0),(58,58,3,2,0,1,'PI','2016-10-01','TOTAL PART FOR OCTOBER',0,6,1,1,1,1,0,'										',0,0,70096.83,70097,3969.8,0,0,77,'2016-11-03 07:19:43',0,'2016-11-07 02:12:01',0,0,'AP20161000000007',0,0),(59,59,3,2,0,1,'PI','2016-11-01','TOTAL PARTS FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,73939.51,0,4185.26,73939.51,0,77,'2016-12-15 02:18:01',0,'2016-12-15 02:20:19',1,1,'',0,0),(60,60,3,2,0,1,'PI','2016-11-01','TOTAL PART FOR NOVEMBER',0,6,1,1,1,1,0,'										',0,0,73850.58,73851,4185.26,0,0,77,'2016-12-15 02:21:22',0,'2016-12-15 03:22:17',0,0,'AP20161100000013',0,0),(61,61,3,2,0,4,'PI','2016-11-01','TOTAL LUBRICANT FOR NOV',0,6,1,1,1,1,0,'										',0,0,31891.16,31891,1806,0,0,77,'2016-12-15 02:36:26',0,'2016-12-15 03:22:19',0,0,'AP20161100000014',0,0),(62,62,3,2,0,4,'PI','2016-12-30','OKGIN16002100',0,6,1,1,1,1,0,'										',0,0,37305.04,37305,2112.6,0,0,75,'2017-01-11 04:15:20',0,'2017-01-11 04:45:16',0,0,'AP20161200000010',0,0),(63,63,3,2,0,1,'PI','2016-12-30','OKGIN17000004',0,6,1,1,1,1,0,'										',0,0,89655.88,89656,5077.6,0,0,75,'2017-01-11 04:29:47',0,'2017-01-11 04:45:18',0,0,'AP20161200000011',0,0),(64,64,3,2,0,1,'PI','2017-01-31','TOTAL PART FOR JANUARY 2017',0,6,1,1,1,1,0,'										',0,0,66018.54999999999,66019,0,0,0,77,'2017-02-10 03:38:23',77,'2017-02-15 06:39:29',0,0,'AP20170100000006',0,0),(65,65,3,2,0,4,'PI','2017-01-31','OKGIN17000139',0,6,1,1,1,1,0,'										TOTAL LUBRICANT JANUARY 2017',0,0,36845.1,36845,2086.5,0,0,76,'2017-02-13 03:01:43',0,'2017-02-15 06:40:23',0,0,'AP20170100000007',0,0),(66,66,3,2,0,4,'PI','2017-02-27','OKGIN17000334',0,6,1,1,1,1,0,'										',0,0,30463.08,30463,1725.16,0,0,75,'2017-04-04 07:30:20',0,'2017-04-04 07:44:24',0,0,'AP20170200000029',0,0),(67,67,3,2,0,1,'PI','2017-02-28','OKGIN17000329',0,6,1,1,1,1,0,'										',0,0,63021.57,63022,3568.47,0,0,75,'2017-04-04 07:35:48',0,'2017-04-04 07:44:25',0,0,'AP20170200000030',0,0),(68,68,3,2,0,4,'PI','2017-03-31','OKPOR17000374',0,6,1,1,1,1,0,'										',0,0,33767.840000000004,33768,0,0,0,77,'2017-04-13 04:39:30',77,'2017-04-20 02:16:22',0,0,'AP20170300000019',0,0),(69,69,3,2,0,1,'PI','2017-03-31','OKPOR17000369',0,6,1,1,1,1,0,'										',0,0,93670.45,93670,5306.57,0,0,77,'2017-04-20 01:55:04',0,'2017-04-20 02:16:24',0,0,'AP20170300000020',0,0),(70,70,3,2,0,4,'PI','2017-04-30','OKGIN17000692',0,6,1,1,1,1,0,'TOTAL LUBRICANT APRIL 2017							',0,0,30923.25,30923,1751.23,0,0,77,'2017-05-15 03:22:47',0,'2017-05-16 07:06:55',0,0,'AP20170400000017',0,0),(71,71,3,2,0,1,'PI','2017-04-30','OKGIN17000739',0,6,1,1,1,1,0,'TOTAL PARTS APRIL 2017			',0,0,67275.54000000001,67276,3809.46,0.000000000014551915228366852,0,77,'2017-05-15 03:28:50',0,'2017-05-16 07:06:56',0,0,'AP20170400000018',0,0),(72,72,3,2,0,1,'PI','2017-05-31','OKGIN170000888',0,6,1,1,1,1,0,'TOTAL PARTS MAY 2017				',0,0,65667.6,65668,3717.05,0,0,77,'2017-06-14 05:36:09',0,'2017-06-15 07:40:21',0,0,'AP20170500000003',0,0),(73,73,3,2,0,4,'PI','2017-05-31','OKGIN17000890',0,6,1,1,1,1,0,'TOTAL LUBRICANT MAY 2017			',0,0,32229.9,32230,1824.32,0,0,77,'2017-06-14 05:41:30',0,'2017-06-15 07:40:23',0,0,'AP20170500000004',0,0),(74,74,3,2,0,1,'PI','2017-06-30','OKGIN17001091',0,6,1,1,1,1,0,'TOTAL PART JUNE 2017									',0,0,77204.39,77204,4370.02,0,0,77,'2017-07-10 04:20:48',0,'2017-07-13 02:56:20',0,0,'AP20170600000013',0,0),(75,75,3,2,0,4,'PI','2017-06-30','OKGIN17001008',0,6,1,1,1,1,0,'TOTAL LUBRICANT JUNE 2017\n										',0,0,46035.75,46036,2605.79,0,0,77,'2017-07-10 04:30:12',0,'2017-07-13 02:56:21',0,0,'AP20170600000014',0,0),(76,76,3,2,0,1,'PI','2017-07-31','OKGIN17001184',0,6,1,1,1,1,0,'TOTAL PART JULY 2017	',0,0,61473.770000000004,61474,3479.59,0.000000000007275957614183426,0,77,'2017-08-14 03:27:16',0,'2017-08-15 08:14:45',0,0,'AP20170700000004',0,0),(77,77,3,2,0,4,'PI','2017-07-31','OKGIN17001183',0,6,1,1,1,1,0,'TOTAL LUBRICANT JULY 2017										',0,0,26623.19,26623,1506.97,0,0,77,'2017-08-14 03:32:19',0,'2017-08-15 08:14:46',0,0,'AP20170700000005',0,0),(78,78,3,2,0,1,'PI','2017-08-31','OKGIN170001352',0,6,1,1,1,1,0,'TOTAL PARTS AUGUST 2017										',0,0,65910.56,0,3730.8,65910.56,0,77,'2017-09-13 03:58:22',0,'2017-09-19 02:06:11',1,1,'',0,0),(79,79,3,2,0,4,'PI','2017-08-31','OKGIN17001353',0,6,1,1,1,1,0,'TOTAL LUBRICANT AUGUST 2017										',0,0,33497.68,0,1896.08,33497.68,0,77,'2017-09-13 04:04:38',0,'2017-09-19 02:06:15',1,1,'',0,0),(80,80,3,2,0,4,'PI','2017-09-15','P 00000862',0,6,1,1,1,1,0,'										',0,0,39904.63,39905,0,0,0,76,'2017-09-19 07:39:49',76,'2017-09-20 03:38:04',0,0,'AP20170900000003',0,0),(81,81,3,2,0,1,'PI','2017-09-15','P0000001',0,6,2,3,1,1,0,'										',0,0,27065.68,27066,0,0,0,76,'2017-09-20 01:47:41',75,'2017-10-26 03:02:20',0,0,'AP20170900000112',0,0),(82,82,3,2,0,4,'PI','2017-09-15','P 00000862',0,6,1,1,1,1,0,'										',0,0,2436.22,0,0,2436.22,0,76,'2017-09-20 04:00:51',76,'2017-10-12 06:43:56',1,1,'',0,0),(83,83,3,2,0,1,'PI','2017-09-29','P0000194',0,6,1,1,1,1,0,'										',0,0,68781.02,68781,0,0,0,76,'2017-09-29 07:00:14',75,'2017-10-26 03:02:22',0,0,'AP20170900000113',0,0),(84,84,3,2,0,1,'PI','2017-10-13','283628',0,6,1,1,1,1,0,'										',0,0,23022.45,23022,1303.16,0,0,76,'2017-10-19 03:13:06',0,'2017-11-02 05:03:37',0,0,'AP20171000000001',0,0),(85,85,3,2,0,4,'PI','2017-10-13','283628',0,6,1,1,1,1,0,'										',0,0,31575.81,31576,1787.31,0,0,76,'2017-10-19 03:16:00',0,'2017-11-02 05:03:42',0,0,'AP20171000000004',0,0),(86,86,3,2,0,1,'PI','2017-10-30','P0000196',0,6,1,1,1,1,0,'										',0,0,0,0,0,43.34,0,76,'2017-10-30 08:16:00',0,'2017-10-30 08:19:06',1,1,'',0,0),(87,87,3,2,0,1,'PI','2017-10-30','P0000196',0,6,1,1,1,1,0,'										',0,0,43342.85,43343,2453.37,0,0,76,'2017-10-30 08:22:21',0,'2017-11-02 05:03:39',0,0,'AP20171000000002',0,0),(88,88,3,2,0,1,'PI','2017-10-20','P0000002',0,6,2,3,1,1,0,'										',0,0,42246.38,42246,0,0,0,76,'2017-11-02 03:31:41',76,'2017-11-02 05:03:40',0,0,'AP20171000000003',0,0),(89,89,3,2,0,1,'PI','2017-11-13','P0000197',0,6,1,1,1,1,0,'										',0,0,0,0,0,21423.46,0,76,'2017-11-17 09:17:19',0,'2017-11-17 09:18:07',1,1,'',0,0),(90,90,3,2,0,1,'PI','2017-11-13','P0000197',0,6,1,1,1,1,0,'										',0,0,21423.46,42846,1212.65,0,0,76,'2017-11-17 09:20:39',0,'2017-11-18 00:55:53',0,1,'',0,0),(91,91,3,2,0,4,'PI','2017-11-13','P0000864',0,6,1,1,1,1,0,'										',0,0,36308.72,36309,2055.21,0,0,76,'2017-11-17 09:28:02',0,'2017-11-18 00:55:01',0,1,'',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_invoice_charges`
--

CREATE TABLE `comp_supplier_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=155 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_charges`
--

INSERT INTO `comp_supplier_invoice_charges` VALUES (1,1,1,32742,'RECEIVE PART 26/05/2015','','',0,0,0,2397.09,2637,6,143.83,2540.92,0,0,0,0,75,'2015-06-25 04:34:19',75,'2015-06-25 04:35:56'),(2,2,1,32744,'TYRE','','',0,0,0,7634,2637,6,458.04,8092.04,0,0,0,0,75,'2015-06-25 04:55:09',75,'2015-06-25 04:56:38'),(4,4,1,32744,'TYRE 01/06/2015','','',0,0,0,2499,2637,6,149.94,2648.94,0,0,0,0,75,'2015-06-29 02:29:54',0,'0000-00-00 00:00:00'),(5,5,1,32745,'CORIDA 07-05-15','','',0,0,0,826,2637,6,49.56,875.56,0,0,0,0,75,'2015-06-29 03:03:16',0,'0000-00-00 00:00:00'),(6,6,1,32743,'1/4/2015-30/4/2015','','',0,0,0,14230.94,2637,6,853.86,15084.8,0,0,0,0,77,'2015-07-02 05:49:59',77,'2015-07-14 03:15:47'),(7,7,1,32743,'1/5/2015-31/5/2015','','',0,0,0,23737.7,2637,6,1424.26,25161.96,0,0,0,0,77,'2015-07-02 05:56:24',77,'2015-07-14 03:15:47'),(8,8,1,32743,'1/6/2015-30/6/2015','','',0,0,0,26718.17,2637,6,1603.09,28321.26,0,0,0,0,77,'2015-07-02 05:58:48',77,'2015-07-14 03:15:47'),(9,9,1,32742,'1/4/2015-30/4/2015','','',0,0,0,63919.46,2637,6,3835.17,67754.63,0,0,0,0,77,'2015-07-02 06:04:53',77,'2015-07-14 03:15:47'),(10,10,1,32742,'1/5/2015-31/5/2015','','',0,0,0,64091.92,2637,6,3845.52,67937.44,0,0,0,0,77,'2015-07-02 06:06:01',77,'2015-07-14 03:15:47'),(11,11,1,32742,'1/6/2015-30/6/2015','','',0,0,0,73806.59,2637,6,4428.4,78234.99,0,0,0,0,77,'2015-07-02 06:07:09',77,'2015-07-14 03:15:47'),(12,12,1,32568,'1/7/2015-31/7/2015','','',0,0,0,31525.12,2623,6,1891.51,33416.63,0,0,0,0,77,'2015-08-11 03:52:35',0,'0000-00-00 00:00:00'),(13,13,1,32567,'1/7/2015-31/7/2015','','',0,0,0,71960.56,2623,6,4317.63,76278.19,0,0,0,0,77,'2015-08-11 04:04:30',0,'0000-00-00 00:00:00'),(14,14,1,32742,'01/8/2015-31/8/2015','','',0,0,0,53565.06,2637,6,3213.9,56778.96,0,0,0,0,77,'2015-09-29 08:20:53',75,'2015-10-05 08:39:19'),(15,15,1,32743,'1/8/2015-31/8/2015','','',0,0,0,26754.64,2623,6,1605.28,28359.92,0,0,0,0,77,'2015-09-29 08:23:00',75,'2015-10-05 08:42:00'),(16,16,1,32745,'CORIDA BHJ125766','','',0,0,0,291.4,2637,6,17.48,308.88,0,0,0,0,75,'2015-11-03 03:17:00',0,'0000-00-00 00:00:00'),(17,17,1,32567,'01/10/2015-3/10/2015','','',0,0,0,63002.45,2623,6,3780.15,66782.6,0,0,0,0,77,'2015-11-11 06:36:45',0,'0000-00-00 00:00:00'),(18,18,1,32567,'1/10/2015-31/10/2015','','',0,0,0,63074.75,2623,6,3784.49,66859.24,0,0,0,0,77,'2015-11-11 06:53:46',77,'2015-11-11 07:18:25'),(19,19,1,32568,'1/10/2015-31/10/2015','','',0,0,0,20401.3,2623,6,1224.08,21625.38,0,0,0,0,77,'2015-11-11 06:58:57',77,'2015-11-11 07:05:43'),(20,19,2,32743,'1/10/2015-31/10/2015','','',0,0,0,-13.86,2645,0,0,-13.86,0,0,0,0,77,'2015-11-11 07:07:03',0,'0000-00-00 00:00:00'),(21,18,2,32742,'1/10/2015-31/10/2015','','',0,0,0,-72.3,2645,0,0,-72.3,0,0,0,0,77,'2015-11-11 07:19:45',0,'0000-00-00 00:00:00'),(22,20,1,32567,'1/11/2015-30/11/2015','','',0,0,0,41214.98,2623,6,2472.9,43687.88,0,0,0,0,77,'2015-12-03 02:36:50',0,'0000-00-00 00:00:00'),(23,21,1,32742,'1/11/2015-31/11/2015','','',0,0,0,41214.98,2623,6,2472.9,43687.88,0,0,0,0,77,'2015-12-03 02:40:03',0,'0000-00-00 00:00:00'),(24,22,1,32567,'1/11/2015-30/11/2015','','',0,0,0,41225.65,2623,6,2473.54,43699.19,0,0,0,0,77,'2015-12-03 03:11:35',0,'0000-00-00 00:00:00'),(25,22,2,32742,'1/11/2015-30/11/2015','','',0,0,0,10.67,2645,0,10.67,10.67,0,0,0,0,77,'2015-12-03 03:12:55',0,'0000-00-00 00:00:00'),(26,23,1,32567,'1/11/2015-30/11/2015','','',0,0,0,41225.65,2623,6,2473.54,43699.19,0,0,0,0,77,'2015-12-03 03:14:22',0,'0000-00-00 00:00:00'),(27,23,2,32742,'1/11/2015-30/11/2015','','',0,0,0,10.67,2645,0,0,10.67,0,0,0,0,77,'2015-12-03 03:15:31',0,'0000-00-00 00:00:00'),(28,24,1,32567,'1/11/2015-30/11/2015','','',0,0,0,41225.65,2623,6,2473.54,43699.19,0,0,0,0,77,'2015-12-03 03:18:32',0,'0000-00-00 00:00:00'),(29,24,2,32742,'1/11/2015-30/11/2015','','',0,0,0,-10.67,2645,0,0,-10.67,0,0,0,0,77,'2015-12-03 03:19:05',0,'0000-00-00 00:00:00'),(30,25,1,32568,'1/11/2015-30/11/2015','','',0,0,0,23184.95,2623,6,1391.1,24576.05,0,0,0,0,77,'2015-12-03 03:24:28',0,'0000-00-00 00:00:00'),(31,25,2,32743,'1/11/2015-30/11/2015','','',0,0,0,-16.57,2645,0,0,-16.57,0,0,0,0,77,'2015-12-03 03:25:34',0,'0000-00-00 00:00:00'),(32,26,1,32567,'1/12/2015-31/12/2015','','',0,0,0,59703.75,2623,6,3582.23,63285.98,0,0,0,0,77,'2016-01-06 08:23:57',77,'2016-01-06 08:24:56'),(33,27,1,32567,'1/12/2015 - 31/12/2015','','',0,0,0,59703.75,2623,6,3582.23,63285.98,0,0,0,0,77,'2016-01-06 08:26:26',0,'0000-00-00 00:00:00'),(34,27,2,32742,'1/12/2015 - 31/12/2015','','',0,0,0,-78.27,2645,0,0,-78.27,0,0,0,0,77,'2016-01-06 08:27:41',0,'0000-00-00 00:00:00'),(35,28,1,32568,'1/12/2015 - 31/12/2015','','',0,0,0,30870.01,2623,6,1852.2,32722.21,0,0,0,0,77,'2016-01-06 08:33:26',0,'0000-00-00 00:00:00'),(36,28,2,32743,'1/12/2015 - 31/12/2015','','',0,0,0,-22.21,2645,0,0,-22.21,0,0,0,0,77,'2016-01-06 08:34:38',0,'0000-00-00 00:00:00'),(37,29,1,32567,'01/01/2016-31/01/2016','','',0,0,0,62721.65,2637,6,3763.3,66484.95,0,0,0,0,77,'2016-02-01 06:34:31',75,'2016-02-16 03:24:38'),(38,29,2,32742,'01/01/2016-31/01/2016','','',0,0,0,-85.98,2645,0,0,-85.98,0,0,0,0,77,'2016-02-01 06:35:33',0,'0000-00-00 00:00:00'),(39,30,1,32568,'01/01/2015-31/0/12016','','',0,0,0,26620.36,2637,6,1597.22,28217.58,0,0,0,0,77,'2016-02-01 06:40:02',75,'2016-02-16 03:25:30'),(40,30,2,32743,'01/01/2015-31/0/12016','','',0,0,0,-18,2645,0,0,-18,0,0,0,0,77,'2016-02-01 06:42:38',0,'0000-00-00 00:00:00'),(41,31,1,32567,'01/02/2016-29/02/2016','','',0,0,0,46305.03,2637,6,2778.3,49083.33,0,0,0,0,77,'2016-03-08 08:09:55',0,'0000-00-00 00:00:00'),(42,31,2,32742,'01/02/2016-29/02/2016','','',0,0,0,3.44,2645,0,0,3.44,0,0,0,0,77,'2016-03-08 08:13:15',0,'0000-00-00 00:00:00'),(43,32,1,32568,'1/2/2016-29/2/2016','','',0,0,0,24758.65,2637,6,1485.52,26244.17,0,0,0,0,77,'2016-03-08 08:23:44',0,'0000-00-00 00:00:00'),(44,32,2,32743,'01/02/2016-29/02/2016','','',0,0,0,15.91,2645,0,0,15.91,0,0,0,0,77,'2016-03-08 08:25:50',0,'0000-00-00 00:00:00'),(45,33,1,32568,'1/2/2016-29/2/2016','','',0,0,0,24758.65,2637,6,1485.52,26244.17,0,0,0,0,77,'2016-03-08 08:27:53',0,'0000-00-00 00:00:00'),(46,33,2,32743,'1/2/2016-29/2/2016','','',0,0,0,-15.91,2645,0,0,-15.91,0,0,0,0,77,'2016-03-08 08:28:25',0,'0000-00-00 00:00:00'),(47,34,1,32567,'1/3/2016 - 31/03/2016','','',0,0,0,75156.94,2637,6,4509.42,79666.36,0,0,0,0,77,'2016-04-06 06:02:38',0,'0000-00-00 00:00:00'),(48,34,2,32742,'1/3/2016 - 31/03/2016','','',0,0,0,-72,2645,0,0,-72,0,0,0,0,77,'2016-04-06 06:03:54',0,'0000-00-00 00:00:00'),(49,35,1,32568,'1/3/2016 - 31/3/2016','','',0,0,0,44021.65,2637,6,2641.3,46662.95,0,0,0,0,77,'2016-04-06 06:08:44',0,'0000-00-00 00:00:00'),(50,35,2,32743,'1/3/2016 - 31/3/2016','','',0,0,0,-31.15,2645,0,0,-31.15,0,0,0,0,77,'2016-04-06 06:09:36',0,'0000-00-00 00:00:00'),(51,36,1,32567,'1/4/2016-30/4/2016','','',0,0,0,57944.45,2637,6,3476.67,61421.12,0,0,0,0,77,'2016-05-05 08:52:45',0,'0000-00-00 00:00:00'),(52,36,2,32742,'1/4/2016-30/4/2016	','','',0,0,0,5.31,2645,0,0,5.31,0,0,0,0,77,'2016-05-05 08:53:34',0,'0000-00-00 00:00:00'),(53,37,1,32567,'1/4/2016-30/4/2016	','','',0,0,0,57944.45,2637,6,3476.67,61421.12,0,0,0,0,77,'2016-05-05 08:56:10',0,'0000-00-00 00:00:00'),(54,37,2,32742,'1/4/2016-30/4/2016	','','',0,0,0,-5.31,2645,0,0,-5.31,0,0,0,0,77,'2016-05-05 08:57:07',0,'0000-00-00 00:00:00'),(55,38,1,32568,'1/4/2016-30/4/2016	','','',0,0,0,17495.35,2637,6,1049.72,18545.07,0,0,0,0,77,'2016-05-05 09:02:41',0,'0000-00-00 00:00:00'),(56,38,2,32743,'1/4/2016-30/4/2016	','','',0,0,0,-10.29,2645,0,0,-10.29,0,0,0,0,77,'2016-05-05 09:03:36',0,'0000-00-00 00:00:00'),(57,39,1,32567,'1/5/2016-31/5/2016','','',0,0,0,64760.25,2637,6,3885.62,68645.87,0,0,0,0,77,'2016-06-02 08:05:32',0,'0000-00-00 00:00:00'),(58,39,2,32742,'1/5/2016-31/5/2016	','','',0,0,0,-10.59,2645,0,0,-10.59,0,0,0,0,77,'2016-06-02 08:06:31',0,'0000-00-00 00:00:00'),(59,40,1,32567,'1/5/2016-31/5/2016	','','',0,0,0,64760.2,2637,6,3885.61,68645.81,0,0,0,0,77,'2016-06-02 08:09:10',0,'0000-00-00 00:00:00'),(60,40,2,32742,'1/5/2016-31/5/2016	','','',0,0,0,-10.53,2645,0,0,-10.53,0,0,0,0,77,'2016-06-02 08:09:55',0,'0000-00-00 00:00:00'),(61,41,1,32568,'1/5/2016-31/5/2016	','','',0,0,0,26545.65,2637,6,1592.74,28138.39,0,0,0,0,77,'2016-06-02 08:19:27',0,'0000-00-00 00:00:00'),(62,41,2,32743,'1/5/2016-31/5/2016	','','',0,0,0,-17.03,2645,0,0,-17.03,0,0,0,0,77,'2016-06-02 08:20:50',0,'0000-00-00 00:00:00'),(63,42,1,32568,'1/5/2016-31/5/2016	','','',0,0,0,26545.65,2637,6,1592.74,28138.39,0,0,0,0,77,'2016-06-02 08:23:22',0,'0000-00-00 00:00:00'),(64,42,2,32743,'1/5/2016-31/5/2016	','','',0,0,0,16.43,2645,0,0,16.43,0,0,0,0,77,'2016-06-02 08:24:20',0,'0000-00-00 00:00:00'),(65,43,1,32568,'1/5/2016-31/5/2016	','','',0,0,0,26545.65,2637,6,1592.74,28138.39,0,0,0,0,77,'2016-06-02 08:25:34',0,'0000-00-00 00:00:00'),(66,43,2,32743,'1/5/2016-31/5/2016	','','',0,0,0,-16.43,2645,0,0,-16.43,0,0,0,0,77,'2016-06-02 08:26:18',0,'0000-00-00 00:00:00'),(67,44,1,32745,'EQUIPMENT TYRE AND TOOLS','','',0,0,0,298,2623,6,17.88,315.88,0,0,0,0,75,'2016-06-06 01:23:02',0,'0000-00-00 00:00:00'),(68,45,1,32567,'1/6/2016-30/6/2016','','',0,0,0,69137,2637,6,4148.22,73285.22,0,0,0,0,77,'2016-07-04 08:38:52',0,'0000-00-00 00:00:00'),(69,45,2,32742,'1/6/2016-30/6/2016	','','',0,0,0,-81.38,2645,0,0,-81.38,0,0,0,0,77,'2016-07-04 08:39:44',0,'0000-00-00 00:00:00'),(70,46,1,32568,'1/6/2016-30/6/2016	','','',0,0,0,40994.98,2637,6,2459.7,43454.68,0,0,0,0,77,'2016-07-04 08:45:02',0,'0000-00-00 00:00:00'),(71,46,2,32743,'1/6/2016-30/6/2016	','','',0,0,0,-25.14,2645,0,0,-25.14,0,0,0,0,77,'2016-07-04 08:45:43',0,'0000-00-00 00:00:00'),(72,47,1,32567,'1/7/2016-31/7/2016','','',0,0,0,69902.68,2637,6,4194.16,74096.84,0,0,0,0,77,'2016-08-10 07:59:39',0,'0000-00-00 00:00:00'),(73,47,2,32742,'1/7/2016-31/7/2016	','','',0,0,0,-32.51,2645,0,0,-32.51,0,0,0,0,77,'2016-08-10 08:00:54',0,'0000-00-00 00:00:00'),(74,48,1,32568,'1/7/2016-31/7/2016	','','',0,0,0,23419.25,2637,6,1405.16,24824.41,0,0,0,0,77,'2016-08-10 08:03:33',0,'0000-00-00 00:00:00'),(75,48,2,32743,'1/7/2016-31/7/2016	','','',0,0,0,-14.45,2645,0,0,-14.45,0,0,0,0,77,'2016-08-10 08:04:22',0,'0000-00-00 00:00:00'),(76,49,1,32567,'1/8/2016-31/8/2016','','',0,0,0,72277.35,2637,6,4336.64,76613.99,0,0,0,0,77,'2016-09-03 01:40:53',0,'0000-00-00 00:00:00'),(77,49,2,32742,'1/8/2016-31/8/2016','','',0,0,0,-86.48,2645,0,0,-86.48,0,0,0,0,77,'2016-09-03 01:41:47',0,'0000-00-00 00:00:00'),(78,50,1,32568,'1/8/2016-31/8/2016','','',0,0,0,25984.7,2637,6,1559.08,27543.78,0,0,0,0,77,'2016-09-03 01:50:21',0,'0000-00-00 00:00:00'),(79,50,2,32743,'1/8/2016-31/8/2016','','',0,0,0,-14.7,2645,0,0,-14.7,0,0,0,0,77,'2016-09-03 01:52:05',0,'0000-00-00 00:00:00'),(80,51,1,32567,'1/9/2016-30/9/2016','','',0,0,0,62150.45,2637,6,3729.03,65879.48,0,0,0,0,77,'2016-10-08 01:46:32',0,'0000-00-00 00:00:00'),(81,52,1,32567,'1/9/2016-30/9/2016','','',0,0,0,62160.65,2637,6,3729.64,65890.29,0,0,0,0,77,'2016-10-08 01:48:21',0,'0000-00-00 00:00:00'),(82,53,1,32567,'1/9/2016-30/9/206','','',0,0,0,62160.95,2637,6,3729.66,65890.61,0,0,0,0,77,'2016-10-08 01:50:57',0,'0000-00-00 00:00:00'),(83,53,2,32567,'1/9/2016-30/9/2016','','',0,0,0,62165.95,2637,6,3729.96,65895.91,0,0,0,0,77,'2016-10-08 01:52:45',0,'0000-00-00 00:00:00'),(84,53,3,32567,'	1/9/2016-30/9/2016','','',0,0,0,62165.45,2637,6,3729.93,65895.38,0,0,0,0,77,'2016-10-08 01:53:26',0,'0000-00-00 00:00:00'),(85,53,4,32567,'	1/9/2016-30/9/2016','','',0,0,0,62162.3,2637,6,3729.74,65892.04,0,0,0,0,77,'2016-10-08 01:54:05',0,'0000-00-00 00:00:00'),(86,53,5,32567,'	1/9/2016-30/9/2016','','',0,0,0,62161.1,2637,6,3729.67,65890.77,0,0,0,0,77,'2016-10-08 01:54:44',0,'0000-00-00 00:00:00'),(87,53,6,32567,'	1/9/2016-30/9/2016','','',0,0,0,62161.15,2637,6,3729.67,65890.82,0,0,0,0,77,'2016-10-08 01:55:11',0,'0000-00-00 00:00:00'),(88,53,7,32567,'	1/9/2016-30/9/2016','','',0,0,0,62161.2,2637,6,3729.67,65890.87,0,0,0,0,77,'2016-10-08 01:55:42',0,'0000-00-00 00:00:00'),(89,53,8,32567,'	1/9/2016-30/9/2016','','',0,0,0,62161.3,2637,6,3729.68,65890.98,0,0,0,0,77,'2016-10-08 01:56:10',0,'0000-00-00 00:00:00'),(90,54,1,32567,'	1/9/2016-30/9/2016','','',0,0,0,62161.3,2637,6,3729.68,65890.98,0,0,0,0,77,'2016-10-08 01:59:43',0,'0000-00-00 00:00:00'),(91,54,2,32742,'	1/9/2016-30/9/2016','','',0,0,0,-82.25,2645,0,0,-82.25,0,0,0,0,77,'2016-10-08 02:00:36',0,'0000-00-00 00:00:00'),(92,55,1,32568,'	1/9/2016-30/9/2016','','',0,0,0,33301.25,2637,6,1998.08,35299.32,0,0,0,0,77,'2016-10-08 02:06:05',0,'0000-00-00 00:00:00'),(93,55,2,32568,'	1/9/2016-30/9/2016','','',0,0,0,33301.85,2637,6,1998.11,35299.96,0,0,0,0,77,'2016-10-08 02:06:33',0,'0000-00-00 00:00:00'),(94,55,3,32568,'	1/9/2016-30/9/2016','','',0,0,0,33303.1,2637,6,1998.19,35301.29,0,0,0,0,77,'2016-10-08 02:06:59',0,'0000-00-00 00:00:00'),(95,55,4,32568,'	1/9/2016-30/9/2016','','',0,0,0,33303.25,2637,6,1998.2,35301.45,0,0,0,0,77,'2016-10-08 02:07:27',0,'0000-00-00 00:00:00'),(96,56,1,32568,'	1/9/2016-30/9/2016','','',0,0,0,33303.25,2637,6,1998.2,35301.45,0,0,0,0,77,'2016-10-08 02:08:43',0,'0000-00-00 00:00:00'),(97,56,2,32743,'	1/9/2016-30/9/2016','','',0,0,0,-17.23,2645,0,0,-17.23,0,0,0,0,77,'2016-10-08 02:09:54',0,'0000-00-00 00:00:00'),(98,57,1,32568,'1/10/2016-31/10/2016','','',0,0,0,31993.99,2637,6,1919.64,33913.63,0,0,0,0,77,'2016-11-03 07:10:14',0,'0000-00-00 00:00:00'),(99,57,2,32743,'1/10/2016-31/10/2016','','',0,0,0,-18.69,2645,0,0,-18.69,0,0,0,0,77,'2016-11-03 07:12:16',0,'0000-00-00 00:00:00'),(100,58,1,32567,'1/10/2016-31/10/2016','','',0,0,0,66163.25,2637,6,3969.8,70133.05,0,0,0,0,77,'2016-11-03 07:19:43',0,'0000-00-00 00:00:00'),(101,58,2,32742,'1/10/2016-31/10/2016','','',0,0,0,-36.22,2645,0,0,-36.22,0,0,0,0,77,'2016-11-03 07:20:50',0,'0000-00-00 00:00:00'),(102,59,1,32567,'1/11/2016-30/11/2016','','',0,0,0,69754.25,2637,6,4185.26,73939.51,0,0,0,0,77,'2016-12-15 02:18:01',0,'0000-00-00 00:00:00'),(103,60,1,32567,'1/11/2016-30/11/2016','','',0,0,0,69754.25,2637,6,4185.26,73939.51,0,0,0,0,77,'2016-12-15 02:21:22',0,'0000-00-00 00:00:00'),(104,60,2,32742,'	1/11/2016-30/11/2016','','',0,0,0,-88.93,2645,0,0,-88.93,0,0,0,0,77,'2016-12-15 02:25:06',0,'0000-00-00 00:00:00'),(105,61,1,32568,'1/11/2016-30/11/2016','','',0,0,0,30100,2637,6,1806,31906,0,0,0,0,77,'2016-12-15 02:36:26',0,'0000-00-00 00:00:00'),(106,61,2,32743,'1/11/2016-30/11/2016','','',0,0,0,-14.84,2645,0,0,-14.84,0,0,0,0,77,'2016-12-15 02:37:49',0,'0000-00-00 00:00:00'),(107,62,1,32568,'LUBRICANTS NOVEMBER 2016','','',0,0,0,35210,2637,6,2112.6,37322.6,0,0,0,0,75,'2017-01-11 04:15:20',0,'0000-00-00 00:00:00'),(108,62,2,32743,'ADJUSTMENT LUBRICANT AMOUNT','','',0,0,0,-17.56,2645,0,0,-17.56,0,0,0,0,75,'2017-01-11 04:17:18',0,'0000-00-00 00:00:00'),(109,63,1,32567,'PARTS NOVEMBER 2016','','',0,0,0,84626.7,2637,6,5077.6,89704.3,0,0,0,0,75,'2017-01-11 04:29:47',0,'0000-00-00 00:00:00'),(110,63,2,32742,'ADJUSTMENT PARTS NOVEMBER 2016','','',0,0,0,-48.42,2645,0,0,-48.42,0,0,0,0,75,'2017-01-11 04:30:45',0,'0000-00-00 00:00:00'),(111,64,1,32567,'TOTAL PART FOR JANUARY 2017','','',0,0,0,62354.25,2637,6,3741.26,66095.51,0,0,0,0,77,'2017-02-10 03:38:23',77,'2017-02-10 03:44:09'),(112,64,2,32742,'ADJUSTMENT AMOUNT PART','','',0,0,0,-76.96,2645,0,0,-76.96,0,0,0,0,77,'2017-02-10 03:41:46',77,'2017-02-10 03:43:49'),(113,65,1,32568,'TOTAL PAYMENT LUBRICANT JANUARY 2017','','',0,0,0,34775,2637,6,2086.5,36861.5,0,0,0,0,76,'2017-02-13 03:01:43',0,'0000-00-00 00:00:00'),(114,65,2,32743,'ADJUSMENT TOTAL LUBRICANT','','',0,0,0,-16.4,2645,0,0,-16.4,0,0,0,0,76,'2017-02-13 03:04:32',0,'0000-00-00 00:00:00'),(115,66,1,32568,'LUBRICANT PAYMENT ON FEB 2017','','',0,0,0,28752.65,2637,6,1725.16,30477.81,0,0,0,0,75,'2017-04-04 07:30:20',0,'0000-00-00 00:00:00'),(116,66,2,32743,'TOTAL ADJUSTMENT LUBRICANT FRB 2017','','',0,0,0,-14.73,2645,0,0,-14.73,0,0,0,0,75,'2017-04-04 07:31:41',0,'0000-00-00 00:00:00'),(117,67,1,32567,'TOTAL PART PAYMENT ON FEB 2017','','',0,0,0,59474.5,2637,6,3568.47,63042.97,0,0,0,0,75,'2017-04-04 07:35:48',0,'0000-00-00 00:00:00'),(118,67,2,32742,'TOTAL ADJUSTMENT FOR PART FEB 2017','','',0,0,0,-21.4,2645,0,0,-21.4,0,0,0,0,75,'2017-04-04 07:37:02',0,'0000-00-00 00:00:00'),(119,68,1,32568,'TOTAL LUBRICANT MARCH 2017','','',0,0,0,31867.4,2637,6,1912.04,33779.44,0,0,0,0,77,'2017-04-13 04:39:30',77,'2017-04-20 01:43:44'),(120,68,2,32743,'ADJUSTMENT TOTAL LUBRICANT ','','',0,0,0,-11.6,2645,0,0,-11.6,0,0,0,0,77,'2017-04-13 04:41:20',77,'2017-04-20 01:44:23'),(121,69,1,32567,'TOTAL PARTS MARCH 2017','','',0,0,0,88442.8,2637,6,5306.57,93749.37,0,0,0,0,77,'2017-04-20 01:55:04',0,'0000-00-00 00:00:00'),(122,69,2,32742,'ADJUST0MENT TOTAL PARTS','','',0,0,0,-78.92,2645,0,0,-78.92,0,0,0,0,77,'2017-04-20 01:57:05',0,'0000-00-00 00:00:00'),(123,70,1,32568,'TOTAL LUBRICANT APRIL 2017','','',0,0,0,29187.2,2637,6,1751.23,30938.43,0,0,0,0,77,'2017-05-15 03:22:48',0,'0000-00-00 00:00:00'),(124,70,2,32743,'ADJUSTMENT TOTAL LUBRICANT APRIL 2017','','',0,0,0,-15.18,2645,0,0,-15.18,0,0,0,0,77,'2017-05-15 03:24:56',0,'0000-00-00 00:00:00'),(125,71,1,32567,'TOTAL PARTS APRIL 2017','','',0,0,0,63491,2637,6,3809.46,67300.46,0,0,0,0,77,'2017-05-15 03:28:50',0,'0000-00-00 00:00:00'),(126,71,2,32742,'ADJUSTMENT PARTS APRIL 2017','','',0,0,0,-24.92,2645,0,0,-24.92,0,0,0,0,77,'2017-05-15 03:31:32',0,'0000-00-00 00:00:00'),(127,72,1,32567,'TOTAL PART MAY 2017','','',0,0,0,61950.8,2637,6,3717.05,65667.85,0,0,0,0,77,'2017-06-14 05:36:13',0,'0000-00-00 00:00:00'),(128,72,2,32742,'ADJUSTMENT TOTAL PARTS ','','',0,0,0,-0.25,2645,0,0,-0.25,0,0,0,0,77,'2017-06-14 05:38:35',0,'0000-00-00 00:00:00'),(129,73,1,32568,'TOTAL LUBRICANT MAY 2017','','',0,0,0,30405.4,2637,6,1824.32,32229.72,0,0,0,0,77,'2017-06-14 05:41:31',0,'0000-00-00 00:00:00'),(130,73,2,32743,'ADJUSTMENT TOTAL LUBRICANT','','',0,0,0,0.18,2645,0,0,0.18,0,0,0,0,77,'2017-06-14 05:43:55',0,'0000-00-00 00:00:00'),(131,74,1,32567,'TOTAL PART JUNE 2017','','',0,0,0,72833.7,2637,6,4370.02,77203.72,0,0,0,0,77,'2017-07-10 04:20:48',0,'0000-00-00 00:00:00'),(132,74,2,32742,'ADJUSTMENTTOTAL PART JUNE 2017','','',0,0,0,0.67,2645,0,0,0.67,0,0,0,0,77,'2017-07-10 04:22:13',0,'0000-00-00 00:00:00'),(133,75,1,32568,'TOTAL LUBRICANT JUNE 2017','','',0,0,0,43429.8,2637,6,2605.79,46035.59,0,0,0,0,77,'2017-07-10 04:30:13',0,'0000-00-00 00:00:00'),(134,75,2,32743,'ADJUSTMENT TOTAL LUBRICANT JUNE 2017','','',0,0,0,0.16,2645,0,0,0.16,0,0,0,0,77,'2017-07-10 04:31:13',0,'0000-00-00 00:00:00'),(135,76,1,32567,'TOTAL PART JULY 2017','','',0,0,0,57993.2,2637,6,3479.59,61472.79,0,0,0,0,77,'2017-08-14 03:27:16',0,'0000-00-00 00:00:00'),(136,76,2,32742,'ADJUSTMENT TOTAL PARTS','','',0,0,0,0.98,2645,0,0,0.98,0,0,0,0,77,'2017-08-14 03:29:15',0,'0000-00-00 00:00:00'),(137,77,1,32568,'TOTAL LUBRICANT JULY 2017','','',0,0,0,25116.22,2637,6,1506.97,26623.19,0,0,0,0,77,'2017-08-14 03:32:19',0,'0000-00-00 00:00:00'),(138,78,1,32567,'TOTAL PARTS0 AUGUST 2017','','',0,0,0,62180,2637,6,3730.8,65910.8,0,0,0,0,77,'2017-09-13 03:58:22',0,'0000-00-00 00:00:00'),(139,78,2,32742,'ADJUSTMENT TOTAL PARTS AUGUST 2017','','',0,0,0,-0.24,2645,0,0,-0.24,0,0,0,0,77,'2017-09-13 03:59:38',0,'0000-00-00 00:00:00'),(140,79,1,32568,'TOTAL LUBRICANT AUGUST 2017','','',0,0,0,31601.4,2637,6,1896.08,33497.48,0,0,0,0,77,'2017-09-13 04:04:38',0,'0000-00-00 00:00:00'),(141,79,2,32743,'ADJUSTMENT LUBRICANT AUGUST 2017','','',0,0,0,0.2,2645,0,0,0.2,0,0,0,0,77,'2017-09-13 04:05:50',0,'0000-00-00 00:00:00'),(143,80,2,32568,'AGEING SEPTEMBER','','',0,0,0,37645.88,2637,6,2258.75,39904.63,0,0,0,0,76,'2017-09-19 07:44:09',76,'2017-09-19 08:06:58'),(144,81,1,32567,'PAYMENT AGEING SEPTEMBER ','','',0,0,0,25533.66,2637,6,1532.02,27065.68,0,0,0,0,76,'2017-09-20 01:47:41',75,'2017-10-26 02:48:25'),(145,82,1,32743,'TERLEBIH BAYAR OCTOBER','','',0,0,0,2436.22,2645,0,0,2436.22,0,0,0,0,76,'2017-09-20 04:00:51',76,'2017-10-12 06:31:48'),(146,83,1,32567,'AGEING SEPTEMBER ','','',0,0,0,64887.75,2637,6,3893.27,68781.02,0,0,0,0,76,'2017-09-29 07:00:15',75,'2017-10-26 02:40:17'),(147,84,1,32567,'OKT','','',0,0,0,21719.29,2637,6,1303.16,23022.45,0,0,0,0,76,'2017-10-19 03:13:06',0,'0000-00-00 00:00:00'),(148,85,1,32743,'OKT','','',0,0,0,29788.5,2637,6,1787.31,31575.81,0,0,0,0,76,'2017-10-19 03:16:00',0,'0000-00-00 00:00:00'),(150,87,1,32567,'AGEING OKTOBER ','','',0,0,0,40889.48,2637,6,2453.37,43342.85,0,0,0,0,76,'2017-10-30 08:22:21',0,'0000-00-00 00:00:00'),(151,88,1,32567,'AGENG PART BNP','','',0,0,0,39855.08,2637,6,2391.3,42246.38,0,0,0,0,76,'2017-11-02 03:31:41',76,'2017-11-02 03:33:17'),(153,90,1,32567,'PART ','','',0,0,0,20210.81,2637,6,1212.65,21423.46,0,0,0,0,76,'2017-11-17 09:20:39',0,'0000-00-00 00:00:00'),(154,91,1,32568,'LUBRICANT','','',0,0,0,34253.51,2637,6,2055.21,36308.72,0,0,0,0,76,'2017-11-17 09:28:02',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--


--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
