/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: invoice_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `invoice_table` (
  `Id` int(10) NOT NULL AUTO_INCREMENT,
  `InvoiceNo` varchar(20) DEFAULT NULL,
  `InvoiceDate` date DEFAULT NULL,
  `CollectionPeriod` varchar(20) DEFAULT NULL,
  `CusId` varchar(20) DEFAULT NULL,
  `CusName` varchar(150) DEFAULT NULL,
  `Address` varchar(200) DEFAULT NULL,
  `CollectionId` int(11) DEFAULT NULL,
  `CollectionDate` varchar(50) DEFAULT NULL,
  `Provider` varchar(100) DEFAULT NULL,
  `Collections` decimal(20, 2) DEFAULT NULL,
  `Rate` varchar(20) DEFAULT NULL,
  `Commission` decimal(20, 2) DEFAULT NULL,
  `TotalColl` decimal(20, 2) DEFAULT NULL,
  `TotalComm` decimal(20, 2) DEFAULT NULL,
  `BasePayment` decimal(20, 2) DEFAULT NULL,
  `GrandTotal` decimal(20, 2) DEFAULT NULL,
  `BalToPay` decimal(20, 2) DEFAULT NULL,
  `AmountPaid` decimal(20, 2) DEFAULT NULL,
  `ApprovalStatus` varchar(50) DEFAULT NULL,
  `Status` varchar(20) DEFAULT NULL,
  `CreatedBy` varchar(50) DEFAULT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 1056 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: assigned_contractor_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `assigned_contractor_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `ProvId` varchar(50) DEFAULT NULL,
  `ProviderName` varchar(255) DEFAULT NULL,
  `ConId` varchar(50) DEFAULT NULL,
  `ContractorName` varchar(250) DEFAULT NULL,
  `PayRate` varchar(10) DEFAULT NULL,
  `StartDate` date DEFAULT NULL,
  `EndDate` date DEFAULT NULL,
  `ReasonToEnded` varchar(200) DEFAULT NULL,
  `CompanyName` varchar(250) NOT NULL,
  `CreatedBy` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 94 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: collection_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `collection_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `Date` varchar(20) DEFAULT NULL,
  `EmpId` varchar(50) DEFAULT NULL,
  `EmpName` varchar(250) DEFAULT NULL,
  `CusId` varchar(50) DEFAULT NULL,
  `CusName` varchar(250) DEFAULT NULL,
  `CollectionAmount` decimal(20, 2) DEFAULT NULL,
  `Rate` varchar(10) DEFAULT NULL,
  `Commission` decimal(20, 2) DEFAULT NULL,
  `Status` varchar(50) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 590 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: company_details_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `company_details_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `CompanyName` varchar(200) NOT NULL,
  `TaxID` varchar(100) DEFAULT NULL,
  `Phone` varchar(100) DEFAULT NULL,
  `Email` varchar(250) DEFAULT NULL,
  `Web` varchar(250) DEFAULT NULL,
  `OwnerName` varchar(250) DEFAULT NULL,
  `OwnerPhone` varchar(200) DEFAULT NULL,
  `EstablishDate` date DEFAULT NULL,
  `DateCreated` date DEFAULT NULL,
  `Address` varchar(200) DEFAULT NULL,
  `OtherDetails` varchar(250) DEFAULT NULL,
  `DigitalSignature` mediumblob DEFAULT NULL,
  `Logo` mediumblob DEFAULT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 25 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: customer_receipt_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `customer_receipt_table` (
  `Id` int(11) NOT NULL AUTO_INCREMENT,
  `ReceiptNo` varchar(20) DEFAULT NULL,
  `PaidDate` date DEFAULT NULL,
  `PaymentType` varchar(20) DEFAULT NULL,
  `PaymentRefNo` varchar(100) DEFAULT NULL,
  `CusId` varchar(20) DEFAULT NULL,
  `CusName` varchar(100) DEFAULT NULL,
  `Address` varchar(200) DEFAULT NULL,
  `PaidTotal` decimal(20, 2) DEFAULT NULL,
  `InvoiceDate` date DEFAULT NULL,
  `InvoiceNo` varchar(20) DEFAULT NULL,
  `Period` varchar(20) DEFAULT NULL,
  `BasePayment` decimal(20, 2) DEFAULT NULL,
  `TotalComm` decimal(20, 2) DEFAULT NULL,
  `GrandTotal` decimal(20, 2) DEFAULT NULL,
  `BalToPay` decimal(20, 2) DEFAULT NULL,
  `AmountPaid` decimal(20, 2) DEFAULT NULL,
  `Status` varchar(20) DEFAULT NULL,
  `Payslip` varchar(20) DEFAULT NULL,
  `CreatedBy` varchar(50) DEFAULT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 231 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: customer_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `customer_table` (
  `Id` int(10) NOT NULL AUTO_INCREMENT,
  `CusId` varchar(20) NOT NULL,
  `CusName` varchar(50) NOT NULL,
  `Phone` varchar(100) DEFAULT NULL,
  `Email` varchar(100) DEFAULT NULL,
  `Address` varchar(250) DEFAULT NULL,
  `GroupName` varchar(250) DEFAULT NULL,
  `StartDate` date DEFAULT NULL,
  `Status` varchar(50) NOT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 246 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: emp_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `emp_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `EmpName` varchar(255) DEFAULT NULL,
  `DOB` date DEFAULT NULL,
  `Gender` varchar(50) DEFAULT NULL,
  `Address` varchar(250) DEFAULT NULL,
  `Phone` varchar(50) DEFAULT NULL,
  `Email` varchar(250) DEFAULT NULL,
  `Status` varchar(50) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 8 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: employee_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `employee_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `EmpId` varchar(20) NOT NULL,
  `EmpName` varchar(100) DEFAULT NULL,
  `SSN` varchar(25) DEFAULT NULL,
  `PermanentAddress` varchar(250) DEFAULT NULL,
  `DateOfBirth` date DEFAULT NULL,
  `StartDate` date DEFAULT NULL,
  `EndDate` date DEFAULT NULL,
  `BasePayment` decimal(20, 2) DEFAULT NULL,
  `Phone` varchar(50) DEFAULT NULL,
  `Email` varchar(250) DEFAULT NULL,
  `Gender` varchar(50) DEFAULT NULL,
  `Status` varchar(30) DEFAULT NULL,
  `CreatedBy` varchar(50) DEFAULT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 47 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: file_upload_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `file_upload_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `EmpId` varchar(100) DEFAULT NULL,
  `EmpName` varchar(255) DEFAULT NULL,
  `FileName` varchar(250) DEFAULT NULL,
  `Description` varchar(250) DEFAULT NULL,
  `AttachedDate` date DEFAULT NULL,
  `IsShared` varchar(20) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  `CompanyName` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 51 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: backup_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `backup_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `Filename` varchar(100) DEFAULT NULL,
  `DateCreated` varchar(100) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  `CompanyName` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 14 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: mail_config_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `mail_config_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `RefNo` varchar(50) DEFAULT NULL,
  `FromEmail` varchar(250) DEFAULT NULL,
  `Password` varchar(250) DEFAULT NULL,
  `Service` varchar(250) DEFAULT NULL,
  `ToEmail` varchar(250) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 2 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: pay_slip_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `pay_slip_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `PaySlipNo` varchar(50) DEFAULT NULL,
  `CusId` varchar(100) DEFAULT NULL,
  `CusName` varchar(250) DEFAULT NULL,
  `Address` varchar(250) DEFAULT NULL,
  `SSN` varchar(100) DEFAULT NULL,
  `Period` varchar(50) DEFAULT NULL,
  `PaymentDate` date DEFAULT NULL,
  `PaymentRefNo` varchar(100) DEFAULT NULL,
  `PaymentType` varchar(50) DEFAULT NULL,
  `RegularPay` decimal(20, 2) DEFAULT NULL,
  `Overtime` decimal(20, 2) DEFAULT NULL,
  `BasePayment` decimal(20, 2) DEFAULT NULL,
  `Commission` decimal(20, 2) DEFAULT NULL,
  `GrossPay` decimal(20, 2) DEFAULT NULL,
  `FedIncomeTax` decimal(20, 2) DEFAULT NULL,
  `SocialSecTax` decimal(20, 2) DEFAULT NULL,
  `MedicareTax` decimal(20, 2) DEFAULT NULL,
  `StateIncomeTax` decimal(20, 2) DEFAULT NULL,
  `TotalDeduction` decimal(20, 2) DEFAULT NULL,
  `NetPay` decimal(20, 2) DEFAULT NULL,
  `RefNo` varchar(20) DEFAULT NULL,
  `CreatedBy` varchar(100) DEFAULT NULL,
  `CompanyName` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 21 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: settings_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `settings_table` (
  `Id` int(10) NOT NULL AUTO_INCREMENT,
  `RefId` varchar(20) NOT NULL,
  `RefName` varchar(200) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 7 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: shared_document_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `shared_document_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `FileName` varchar(255) DEFAULT NULL,
  `Description` varchar(250) DEFAULT NULL,
  `SharedOn` date DEFAULT NULL,
  `SharedBy` varchar(100) DEFAULT NULL,
  `SharedTo` varchar(100) DEFAULT NULL,
  `CompanyName` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 43 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: task_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `task_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `EmpId` varchar(100) DEFAULT NULL,
  `EmpName` varchar(250) NOT NULL,
  `Type` varchar(100) NOT NULL,
  `Title` varchar(250) NOT NULL,
  `Description` varchar(250) NOT NULL,
  `DueDate` date NOT NULL,
  `Status` varchar(50) NOT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 29 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: user_access_permission_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `user_access_permission_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `UserName` varchar(30) NOT NULL,
  `DB` int(2) NOT NULL,
  `CP` int(2) NOT NULL,
  `COM` int(2) NOT NULL,
  `EM` int(2) NOT NULL,
  `ADD_CONT` int(2) NOT NULL,
  `ASSIGN_CONT` int(2) NOT NULL,
  `CM` int(2) NOT NULL,
  `COLL` int(2) NOT NULL,
  `INV` int(2) NOT NULL,
  `PMT` int(2) NOT NULL,
  `PS` int(2) NOT NULL,
  `TASK` int(2) NOT NULL,
  `DOC` int(2) NOT NULL,
  `USER` int(2) NOT NULL,
  `COLL_REPORT` int(2) NOT NULL,
  `INV_REPORT` int(2) NOT NULL,
  `BP_REPORT` int(2) NOT NULL,
  `PS_REPORT` int(2) NOT NULL,
  `CLIENT_REPORT` int(2) NOT NULL,
  `EMP_REPORT` int(2) NOT NULL,
  `SETTINGS` int(2) NOT NULL,
  `BACKUP` int(2) NOT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 52 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: user_login_session_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `user_login_session_table` (
  `Id` int(10) NOT NULL AUTO_INCREMENT,
  `UserName` varchar(50) NOT NULL,
  `LoginDate` date NOT NULL,
  `LoginTime` time NOT NULL,
  `IsLogin` int(2) NOT NULL,
  `Status` varchar(20) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 13 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: user_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `user_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `EmpId` varchar(25) NOT NULL,
  `EmpName` varchar(100) NOT NULL,
  `UserName` varchar(50) NOT NULL,
  `Password` varchar(250) NOT NULL,
  `UserType` varchar(50) NOT NULL,
  `Status` varchar(25) NOT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 64 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# SCHEMA DUMP FOR TABLE: user_type_table
# ------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `user_type_table` (
  `Id` int(20) NOT NULL AUTO_INCREMENT,
  `UserType` varchar(100) NOT NULL,
  `CreatedBy` varchar(50) NOT NULL,
  `CompanyName` varchar(250) NOT NULL,
  PRIMARY KEY (`Id`)
) ENGINE = InnoDB AUTO_INCREMENT = 38 DEFAULT CHARSET = latin1 COLLATE = latin1_swedish_ci;

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: invoice_table
# ------------------------------------------------------------

INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    327,
    'INV000001',
    '2021-05-23',
    '2021-04',
    'EMP000017',
    'Anura Kumara',
    'ff',
    39,
    'Apr 2021',
    'maduranga-updated',
    5000.00,
    '23',
    1150.00,
    55000.00,
    2650.00,
    0.00,
    2650.00,
    2650.00,
    0.00,
    NULL,
    'Unpaid',
    'admin',
    'RapidGnix'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    328,
    'INV000001',
    '2021-05-23',
    '2021-04',
    'EMP000017',
    'Anura Kumara',
    'ff',
    40,
    'Apr 2021',
    'maduranga-updated',
    50000.00,
    '3',
    1500.00,
    55000.00,
    2650.00,
    0.00,
    2650.00,
    2650.00,
    0.00,
    NULL,
    'Unpaid',
    'admin',
    'RapidGnix'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    329,
    'INV000002',
    '2021-05-24',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    '32323',
    44,
    'May 2021',
    'maduranga-updated',
    12000.00,
    '12',
    1440.00,
    12000.00,
    1440.00,
    30000.00,
    31440.00,
    31440.00,
    0.00,
    NULL,
    'Unpaid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    330,
    'INV000003',
    '2021-05-26',
    '2021-05',
    'CON000022',
    'Fahad Razzaq',
    '1234',
    46,
    'May 2021',
    'Ronald Jefferson',
    4000.00,
    '2',
    80.00,
    4000.00,
    80.00,
    4.00,
    84.00,
    84.00,
    0.00,
    NULL,
    'Unpaid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    338,
    'INV000011',
    '2021-05-30',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    'Kandy Road\nNittambuwa',
    49,
    'May 2021',
    'Ronald Jefferson',
    200000.00,
    '3',
    6000.00,
    200000.00,
    6000.00,
    0.00,
    6000.00,
    0.00,
    6000.00,
    'Approved',
    'Paid',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    462,
    'INV000012',
    '2021-06-05',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    52,
    'May 2021',
    'Ronald Jefferson',
    90000.00,
    '3',
    2700.00,
    140000.00,
    4200.00,
    0.00,
    4200.00,
    0.00,
    4200.00,
    'Approved',
    'Paid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    463,
    'INV000012',
    '2021-06-05',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    53,
    'May 2021',
    'Ronald Jefferson',
    50000.00,
    '3',
    1500.00,
    140000.00,
    4200.00,
    0.00,
    4200.00,
    0.00,
    4200.00,
    'Approved',
    'Paid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    464,
    'INV000013',
    '2021-06-05',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    55,
    'May 2021',
    'Ronald Jefferson',
    37500.00,
    '3',
    1125.00,
    37500.00,
    1125.00,
    0.00,
    1125.00,
    0.00,
    1125.00,
    'Approved',
    'Paid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    465,
    'INV000014',
    '2021-06-11',
    '2021-05',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    55,
    'May 2021',
    'Ronald Jefferson',
    37500.00,
    '3',
    1125.00,
    37500.00,
    1125.00,
    0.00,
    1125.00,
    0.00,
    1125.00,
    'Approved',
    'Paid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    466,
    'INV000015',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    61,
    'Jun 2021',
    'Asela Gunarathne',
    120000.00,
    '5%',
    6000.00,
    120000.00,
    6000.00,
    0.00,
    6000.00,
    6000.00,
    0.00,
    'Pending',
    'Unpaid',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    467,
    'INV000016',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    62,
    'Jun 2021',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    3000.00,
    150.00,
    0.00,
    150.00,
    150.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    468,
    'INV000016',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    62,
    'Jun 2021',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    3000.00,
    150.00,
    0.00,
    150.00,
    150.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    469,
    'INV000016',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    62,
    'Jun 2021',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    3000.00,
    150.00,
    0.00,
    150.00,
    150.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    470,
    'INV000016',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    62,
    'Jun 2021',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    3000.00,
    150.00,
    0.00,
    150.00,
    150.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    471,
    'INV000017',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    62,
    'Jun 2021',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    3000.00,
    150.00,
    0.00,
    150.00,
    150.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    472,
    'INV000018',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    63,
    'Jun 2021',
    'Asela Gunarathne',
    60000.00,
    '5%',
    3000.00,
    60000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    473,
    'INV000019',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    63,
    'Jun 2021',
    'Asela Gunarathne',
    60000.00,
    '5%',
    3000.00,
    60000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    474,
    'INV000020',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    64,
    'Jun 2021',
    'Asela Gunarathne',
    40000.00,
    '5%',
    2000.00,
    40000.00,
    2000.00,
    0.00,
    2000.00,
    2000.00,
    0.00,
    'Pending',
    'Unpaid',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    475,
    'INV000021',
    '2021-06-13',
    '2021-06',
    'CON000026',
    'Nalaka Bandara',
    'Nugegoda',
    64,
    'Jun 2021',
    'Asela Gunarathne',
    40000.00,
    '5%',
    2000.00,
    40000.00,
    2000.00,
    0.00,
    2000.00,
    2000.00,
    0.00,
    'Pending',
    'Unpaid',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    477,
    'INV000022',
    '2021-06-14',
    '2021-06',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    54,
    'Jun 2021',
    'Ronald Jefferson',
    400000.00,
    '3',
    12000.00,
    400000.00,
    12000.00,
    30000.00,
    42000.00,
    0.00,
    42000.00,
    'Approved',
    'Paid',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    484,
    'INV000025',
    '2021-07-20',
    '2021-06',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    58,
    'Jun 2021',
    'Ronald Jefferson',
    235000.00,
    '3%',
    7050.00,
    235000.00,
    7050.00,
    30000.00,
    37050.00,
    37050.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    485,
    'INV000026',
    '2021-08-05',
    '2021-08',
    'EMP000019',
    'Banuka perera',
    'Kandy Road',
    70,
    'Aug 2021',
    'Ronald Jefferson',
    30000.00,
    '3%',
    900.00,
    30000.00,
    900.00,
    30000.00,
    30900.00,
    30900.00,
    0.00,
    'Pending',
    'Unpaid',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    513,
    'INV000029',
    '2021-08-12',
    '2021-08',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    124,
    'Aug 2021',
    'Winnie Moore, LCPC',
    0.00,
    '2',
    0.00,
    0.00,
    0.00,
    2000.00,
    2000.00,
    2000.00,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    514,
    'INV000029',
    '2021-08-12',
    '2021-08',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    122,
    'Aug 2021',
    'Winnie Moore, LCPC',
    0.00,
    '2',
    0.00,
    0.00,
    0.00,
    2000.00,
    2000.00,
    2000.00,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    515,
    'INV000030',
    '2021-08-14',
    '2021-08',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    125,
    'Aug 2021',
    'Winnie Moore, LCPC',
    0.00,
    '2',
    0.00,
    0.00,
    0.00,
    3000.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'admin',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    518,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    95,
    'Jan 2021',
    'Donna Reid Washington, LPC',
    6995.37,
    '4.5',
    314.79,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    519,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    94,
    'Jan 2021',
    'Alpha and Omega Health and Wellness Center',
    226.20,
    '4.5',
    10.18,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    520,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    93,
    'Jan 2021',
    'Winnie Moore, LCPC',
    14796.03,
    '4.5',
    665.82,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    521,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    92,
    'Jan 2021',
    'Carla D. Washington, LPC',
    21406.93,
    '4.5',
    963.31,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    522,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    91,
    'Jan 2021',
    'Joy R. Hart, LCSW-C',
    8942.59,
    '4.5',
    402.42,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    523,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    90,
    'Jan 2021',
    'Veronica Watkins, LCSW-C',
    5654.86,
    '4.5',
    254.47,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    524,
    'INV000031',
    '2021-08-16',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    89,
    'Jan 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    7229.81,
    '4.5',
    325.34,
    65251.79,
    2936.33,
    0.00,
    2936.33,
    2936.33,
    0.00,
    'Approved',
    'Unpaid',
    'FahadAdmin',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    527,
    'INV000032',
    '2021-08-23',
    '2021-07',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    129,
    'Jul 2021',
    'Demo Provider',
    25000.00,
    '2',
    500.00,
    25000.00,
    500.00,
    0.00,
    500.00,
    500.00,
    0.00,
    'Pending',
    'Unpaid',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    528,
    'INV000033',
    '2021-08-23',
    '2021-05',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    130,
    'May 2021',
    'Base Pay Provider',
    0.00,
    '250.00',
    0.00,
    0.00,
    0.00,
    250.00,
    250.00,
    250.00,
    0.00,
    'Pending',
    'Unpaid',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    529,
    'INV000034',
    '2021-08-23',
    '2021-06',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    132,
    'Jun 2021',
    'Winnie Moore, LCPC',
    15000.00,
    '2',
    300.00,
    265000.00,
    5300.00,
    0.00,
    5300.00,
    5300.00,
    0.00,
    'Pending',
    'Unpaid',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    530,
    'INV000034',
    '2021-08-23',
    '2021-06',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    131,
    'Jun 2021',
    'Winnie Moore, LCPC',
    250000.00,
    '2',
    5000.00,
    265000.00,
    5300.00,
    0.00,
    5300.00,
    5300.00,
    0.00,
    'Pending',
    'Unpaid',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    531,
    'INV000035',
    '2021-08-23',
    '2021-07',
    'CON000022',
    'Fahad Razzaq',
    'no address avauilable - none',
    133,
    'Jul 2021',
    'Base Pay Provider',
    0.00,
    '250.00',
    0.00,
    0.00,
    0.00,
    250.00,
    250.00,
    250.00,
    0.00,
    'Pending',
    'Unpaid',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    532,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    140,
    'Jun 2021',
    'Veronica Watkins, LCSW-C',
    8363.04,
    '4.5',
    376.34,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    533,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    139,
    'Jun 2021',
    'Winnie Moore, LCPC',
    19539.59,
    '4.5',
    879.28,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    534,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    138,
    'Jun 2021',
    'Carla D. Washington, LPC',
    16527.95,
    '4.5',
    743.76,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    535,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    137,
    'Jun 2021',
    'Joy R. Hart, LCSW-C',
    6529.76,
    '4.5',
    293.84,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    536,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    136,
    'Jun 2021',
    'Donna Reid Washington, LPC',
    2662.10,
    '4.5',
    119.79,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    537,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    135,
    'Jun 2021',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    1403.78,
    '4.5',
    63.17,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    538,
    'INV000036',
    '2021-08-23',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    134,
    'Jun 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    2280.62,
    '4.5',
    102.63,
    57306.84,
    2578.81,
    0.00,
    2578.81,
    0.00,
    2578.81,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    547,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    162,
    'Jun 2021',
    'Thomas Patota, LCSW',
    1495.42,
    '1',
    14.95,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    548,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    157,
    'Jun 2021',
    'Yetta Lyle, LCPC',
    966.51,
    '1',
    9.67,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    549,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    156,
    'Jun 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    32231.60,
    '1',
    322.32,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    550,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    154,
    'Jun 2021',
    'Samantha Knox, LPC',
    6964.59,
    '1',
    69.65,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    551,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    152,
    'Jun 2021',
    'Wanda D. Smith, LCSW-C',
    842.64,
    '1',
    8.43,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    552,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    150,
    'Jun 2021',
    'Nicole Rudd, LCPC',
    676.01,
    '1',
    6.76,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    553,
    'INV000037',
    '2021-08-23',
    '2021-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    149,
    'Jun 2021',
    'Lenese Stephens, LCPC',
    22044.97,
    '1',
    220.45,
    65221.74,
    652.23,
    0.00,
    652.23,
    0.00,
    652.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    562,
    'INV000040',
    '2021-02-01',
    '2021-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    166,
    'Jan 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    563,
    'INV000041',
    '2021-03-01',
    '2021-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    167,
    'Feb 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    564,
    'INV000042',
    '2021-04-02',
    '2021-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    168,
    'Mar 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    565,
    'INV000043',
    '2021-06-02',
    '2021-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    170,
    'May 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    566,
    'INV000044',
    '2021-07-02',
    '2021-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    171,
    'Jun 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    567,
    'INV000045',
    '2021-07-22',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    172,
    'Jul 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    2625.67,
    2625.67,
    0.00,
    2625.67,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    568,
    'INV000046',
    '2021-08-23',
    '2021-05',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    173,
    'May 2021',
    'Create Your Life, LLC',
    1000.00,
    '4',
    40.00,
    1000.00,
    40.00,
    2625.67,
    2665.67,
    0.00,
    2665.67,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    569,
    'INV000047',
    '2021-05-03',
    '2021-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    169,
    'Apr 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    570,
    'INV000048',
    '2021-01-02',
    '2020-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    174,
    'Dec 2020',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    577,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    176,
    'Jun 2021',
    'Yetta Lyle, LCPC',
    145.00,
    '2',
    2.90,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    578,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    175,
    'Jun 2021',
    'Winnie Moore, LCPC',
    2107.17,
    '2',
    42.14,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    579,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    163,
    'Jun 2021',
    'Karen L. Allen, LCSW-C',
    505.00,
    '2',
    10.10,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    580,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    160,
    'Jun 2021',
    'Donna R. Inman, LPC',
    1068.89,
    '2',
    21.38,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    581,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    159,
    'Jun 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    385.00,
    '2',
    7.70,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    582,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    158,
    'Jun 2021',
    'Jacqueline R. Williams, LCSW',
    1504.27,
    '2',
    30.09,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    583,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    155,
    'Jun 2021',
    'Glenda Bullock-Willis, LCPC',
    0.00,
    '2',
    0.00,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    584,
    'INV000049',
    '2021-08-24',
    '2021-06',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    145,
    'Jun 2021',
    'Create Your Life, LLC',
    4202.79,
    '2',
    84.06,
    9918.12,
    198.37,
    0.00,
    198.37,
    0.00,
    198.37,
    'Approved',
    'Paid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    585,
    'INV000050',
    '2021-08-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    177,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    0.00,
    4333.33,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    587,
    'INV000052',
    '2021-09-01',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    179,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    2625.67,
    2625.67,
    0.00,
    2625.67,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    588,
    'INV000053',
    '2021-09-01',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    165,
    'Jul 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    589,
    'INV000054',
    '2021-09-02',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    180,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    2166.67,
    2166.67,
    0.00,
    2166.67,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    590,
    'INV000055',
    '2021-09-02',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    181,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    597,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    196,
    'Jul 2021',
    'Yetta Lyle, LCPC',
    362.15,
    '1',
    3.62,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    598,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    195,
    'Jul 2021',
    'Thomas Patota, LCSW',
    1694.55,
    '1',
    16.95,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    599,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    194,
    'Jul 2021',
    'Nicole Rudd, LCPC',
    285.81,
    '1',
    2.86,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    600,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    192,
    'Jul 2021',
    'Lenese Stephens, LCPC',
    21023.70,
    '1',
    210.24,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    601,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    190,
    'Jul 2021',
    'Wanda D. Smith, LCSW-C',
    2212.03,
    '1',
    22.12,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    602,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    189,
    'Jul 2021',
    'Samantha Knox, LPC',
    5473.29,
    '1',
    54.73,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    603,
    'INV000057',
    '2021-09-21',
    '2021-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    188,
    'Jul 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    35671.12,
    '1',
    356.71,
    66722.65,
    667.23,
    0.00,
    667.23,
    0.00,
    667.23,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    604,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    211,
    'Jul 2021',
    'Veronica Watkins, LCSW-C',
    7893.31,
    '4.5',
    355.20,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    605,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    210,
    'Jul 2021',
    'Winnie Moore, LCPC',
    17604.52,
    '4.5',
    792.20,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    606,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    209,
    'Jul 2021',
    'Joy R. Hart, LCSW-C',
    6642.50,
    '4.5',
    298.91,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    607,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    208,
    'Jul 2021',
    'Donna Reid Washington, LPC',
    1650.55,
    '4.5',
    74.27,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    608,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    207,
    'Jul 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    4002.19,
    '4.5',
    180.10,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    609,
    'INV000058',
    '2021-09-21',
    '2021-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    206,
    'Jul 2021',
    'Carla D. Washington, LPC',
    14336.39,
    '4.5',
    645.14,
    52129.46,
    2345.82,
    0.00,
    2345.82,
    0.00,
    2345.82,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    610,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    220,
    'Jul 2021',
    'Karen L. Allen, LCSW-C',
    2612.07,
    '4',
    104.48,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    611,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    219,
    'Jul 2021',
    'Create Your Life, LLC',
    6485.56,
    '4',
    259.42,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    612,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    193,
    'Jul 2021',
    'Glenda Bullock-Willis, LCPC',
    8497.24,
    '4',
    339.89,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    613,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    186,
    'Jul 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    1840.63,
    '4',
    73.63,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    614,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    185,
    'Jul 2021',
    'Donna R. Inman, LPC',
    2538.84,
    '4',
    101.55,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    615,
    'INV000059',
    '2021-09-23',
    '2021-07',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    183,
    'Jul 2021',
    'Jacqueline R. Williams, LCSW',
    6358.77,
    '4',
    254.35,
    28333.11,
    1133.32,
    0.00,
    1133.32,
    0.00,
    1133.32,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    623,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    226,
    'Jul 2021',
    'Judith Rose Wilson, LCPC',
    0.00,
    '2',
    0.00,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    624,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    225,
    'Jul 2021',
    'Yetta Lyle, LCPC',
    100.00,
    '2',
    2.00,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    625,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    224,
    'Jul 2021',
    'Jacqueline R. Williams, LCSW',
    2066.10,
    '2',
    41.32,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    626,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    223,
    'Jul 2021',
    'Create Your Life, LLC',
    2230.66,
    '2',
    44.61,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    627,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    222,
    'Jul 2021',
    'Karen L. Allen, LCSW-C',
    525.00,
    '2',
    10.50,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    628,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    221,
    'Jul 2021',
    'Glenda Bullock-Willis, LCPC',
    235.00,
    '2',
    4.70,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    629,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    217,
    'Jul 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    1198.79,
    '2',
    23.98,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    630,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    216,
    'Jul 2021',
    'Donna R. Inman, LPC',
    1386.32,
    '2',
    27.73,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    631,
    'INV000060',
    '2021-09-23',
    '2021-07',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    212,
    'Jul 2021',
    'Winnie Moore, LCPC',
    1877.70,
    '2',
    37.55,
    9619.57,
    192.39,
    0.00,
    192.39,
    0.00,
    192.39,
    'Approved',
    'Paid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    632,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    243,
    'Aug 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    1006.38,
    '4',
    40.26,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    633,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    242,
    'Aug 2021',
    'Glenda Bullock-Willis, LCPC',
    3069.84,
    '4',
    122.79,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    634,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    241,
    'Aug 2021',
    'Judith Rose Wilson, LCPC',
    5962.33,
    '4',
    238.49,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    635,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    240,
    'Aug 2021',
    'Jacqueline R. Williams, LCSW',
    12892.73,
    '4',
    515.71,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    636,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    239,
    'Aug 2021',
    'Create Your Life, LLC',
    17899.46,
    '4',
    715.98,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    637,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    238,
    'Aug 2021',
    'Karen L. Allen, LCSW-C',
    4824.10,
    '4',
    192.96,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    638,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    237,
    'Aug 2021',
    'Donna R. Inman, LPC',
    3660.21,
    '4',
    146.41,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    639,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    236,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    640,
    'INV000061',
    '2021-09-27',
    '2021-08',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    235,
    'Aug 2021',
    'Nji J. Fru, CNPR',
    1374.70,
    '4',
    54.99,
    50689.75,
    2027.59,
    2625.67,
    4653.26,
    0.00,
    4653.26,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    651,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    253,
    'Sep 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    652,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    252,
    'Sep 2021',
    'Dalton Johnson, LCPC',
    2702.26,
    '4',
    108.09,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    653,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    251,
    'Sep 2021',
    'Glenda Bullock-Willis, LCPC',
    2066.43,
    '4',
    82.66,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    654,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    250,
    'Sep 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    872.34,
    '4',
    34.89,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    655,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    249,
    'Sep 2021',
    'Nji J. Fru, CNPR',
    2588.68,
    '4',
    103.55,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    656,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    248,
    'Sep 2021',
    'Judith Rose Wilson, LCPC',
    528.00,
    '4',
    21.12,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    657,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    247,
    'Sep 2021',
    'Jacqueline R. Williams, LCSW',
    9588.59,
    '4',
    383.54,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    658,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    246,
    'Sep 2021',
    'Create Your Life, LLC',
    12024.01,
    '4',
    480.96,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    659,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    245,
    'Sep 2021',
    'Karen L. Allen, LCSW-C',
    7069.68,
    '4',
    282.79,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    660,
    'INV000062',
    '2021-09-27',
    '2021-09',
    'CON000033',
    'Javon Young',
    '11300 Kettering Place\nUpper Marlboro, MD  20774',
    244,
    'Sep 2021',
    'Donna R. Inman, LPC',
    1930.55,
    '4',
    77.22,
    39370.54,
    1574.82,
    2528.00,
    4102.82,
    0.00,
    4102.82,
    'Approved',
    'Paid',
    'jyounginvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    661,
    'INV000063',
    '2021-09-28',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    254,
    'Sep 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    0.00,
    4333.33,
    'Approved',
    'Paid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    662,
    'INV000064',
    '2021-10-01',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    255,
    'Aug 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    'Approved',
    'Paid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    664,
    'INV000065',
    '2021-10-05',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    256,
    'Sep 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1969.47,
    1969.47,
    0.00,
    1969.47,
    'Approved',
    'Paid',
    'Ismith01',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    666,
    'INV000066',
    '2021-10-05',
    '2021-09',
    'CON000034',
    'Tiffany Lee',
    '4402 Warners Discovery Way\nBowie, MD 20720',
    257,
    'Sep 2021',
    'Base Monthly',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1190.00,
    1190.00,
    0.00,
    1190.00,
    'Approved',
    'Paid',
    'Ismith01',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    667,
    'INV000067',
    '2021-10-22',
    '2021-08',
    'CON000034',
    'Tiffany Lee',
    '4402 Warners Discovery Way\nBowie, MD 20720',
    258,
    'Aug 2021',
    'Base Monthly',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1190.00,
    1190.00,
    1190.00,
    0.00,
    'Rejected',
    'Unpaid',
    'tleeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    668,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    264,
    'Aug 2021',
    'Veronica Watkins, LCSW-C',
    6647.36,
    '4.5',
    299.13,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    669,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    263,
    'Aug 2021',
    'Winnie Moore, LCPC',
    21999.16,
    '4.5',
    989.96,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    670,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    262,
    'Aug 2021',
    'Joy R. Hart, LCSW-C',
    5158.02,
    '4.5',
    232.11,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    671,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    261,
    'Aug 2021',
    'Donna Reid Washington, LPC',
    10546.53,
    '4.5',
    474.59,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    672,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    260,
    'Aug 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    2427.94,
    '4.5',
    109.26,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    673,
    'INV000068',
    '2021-10-22',
    '2021-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    259,
    'Aug 2021',
    'Carla D. Washington, LPC',
    16686.13,
    '4.5',
    750.88,
    63465.14,
    2855.93,
    0.00,
    2855.93,
    2855.93,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    688,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    272,
    'Aug 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    29619.82,
    '1',
    296.20,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    689,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    270,
    'Aug 2021',
    'Nicole Rudd, LCPC',
    1066.21,
    '1',
    10.66,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    690,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    269,
    'Aug 2021',
    'Lenese Stephens, LCPC',
    118845.69,
    '1',
    1188.46,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    691,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    268,
    'Aug 2021',
    'Thomas Patota, LCSW',
    1960.63,
    '1',
    19.61,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    692,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    267,
    'Aug 2021',
    'Yetta Lyle, LCPC',
    1502.65,
    '1',
    15.03,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    693,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    266,
    'Aug 2021',
    'Wanda D. Smith, LCSW-C',
    2342.29,
    '1',
    23.42,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    694,
    'INV000069',
    '2021-10-25',
    '2021-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    265,
    'Aug 2021',
    'Samantha Knox, LPC',
    7684.40,
    '1',
    76.84,
    163021.69,
    1630.22,
    0.00,
    1630.22,
    1630.22,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    696,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    281,
    'Aug 2021',
    'Judith Rose Wilson, LCPC',
    0.00,
    '2',
    0.00,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    697,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    280,
    'Aug 2021',
    'Yetta Lyle, LCPC',
    0.00,
    '2',
    0.00,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    698,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    279,
    'Aug 2021',
    'Winnie Moore, LCPC',
    2251.40,
    '2',
    45.03,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    699,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    278,
    'Aug 2021',
    'Create Your Life, LLC',
    4460.36,
    '2',
    89.21,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    700,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    277,
    'Aug 2021',
    'Jacqueline R. Williams, LCSW',
    1957.66,
    '2',
    39.15,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    701,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    276,
    'Aug 2021',
    'Glenda Bullock-Willis, LCPC',
    125.00,
    '2',
    2.50,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    702,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    275,
    'Aug 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    230.00,
    '2',
    4.60,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    703,
    'INV000071',
    '2021-10-25',
    '2021-08',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    274,
    'Aug 2021',
    'Donna R. Inman, LPC',
    856.20,
    '2',
    17.12,
    9880.62,
    197.61,
    0.00,
    197.61,
    197.61,
    0.00,
    'Rejected',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    715,
    'INV000074',
    '2021-11-03',
    '2021-10',
    'CON000034',
    'Tiffany Lee',
    '4402 Warners Discovery Way\nBowie, MD 20720',
    295,
    'Oct 2021',
    'Base Monthly',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1190.00,
    1190.00,
    1190.00,
    0.00,
    'Pending',
    'Unpaid',
    'tleeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    716,
    'INV000075',
    '2021-11-04',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    273,
    'Oct 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    4333.33,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    718,
    'INV000077',
    '2021-11-04',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    283,
    'Oct 2021',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    719,
    'INV000078',
    '2021-11-04',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    297,
    'Oct 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    1969.47,
    1969.47,
    1969.47,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    720,
    'INV000079',
    '2021-11-04',
    '2021-10',
    'CON000036',
    'Test Hourly Contractor',
    '4315 Northview Drive\nBowie, MD 20716',
    298,
    'Oct 2021',
    'Testing Provider',
    7200.00,
    '17.00',
    1224.00,
    7200.00,
    1224.00,
    0.00,
    1224.00,
    1224.00,
    0.00,
    'Pending',
    'Unpaid',
    'test001',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    721,
    'INV000080',
    '2021-11-04',
    '2021-10',
    'CON000035',
    'Loreal Arrington',
    '6366 67th CT\nRiverdale, MD  20737',
    296,
    'Oct 2021',
    'Base Payment',
    0.00,
    '100.00',
    0.00,
    0.00,
    0.00,
    1623.50,
    1623.50,
    1623.50,
    0.00,
    'Pending',
    'Unpaid',
    'larringtoninvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    722,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    306,
    'Sep 2021',
    'Wanda D. Smith, LCSW-C',
    2682.30,
    '1',
    26.82,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    723,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    305,
    'Sep 2021',
    'Samantha Knox, LPC',
    9905.54,
    '1',
    99.06,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    724,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    304,
    'Sep 2021',
    'Thomas Patota, LCSW',
    1769.82,
    '1',
    17.70,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    725,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    303,
    'Sep 2021',
    'Yetta Lyle, LCPC',
    2005.50,
    '1',
    20.05,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    726,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    302,
    'Sep 2021',
    'Nicole Rudd, LCPC',
    234.12,
    '1',
    2.34,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    727,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    301,
    'Sep 2021',
    'Lenese Stephens, LCPC',
    30677.90,
    '1',
    306.78,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    728,
    'INV000081',
    '2021-11-19',
    '2021-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    300,
    'Sep 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    31300.72,
    '1',
    313.01,
    78575.90,
    785.76,
    0.00,
    785.76,
    785.76,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    730,
    'INV000082',
    '2021-11-19',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    307,
    'Oct 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    4333.33,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    738,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    312,
    'Sep 2021',
    'Joy R. Hart, LCSW-C',
    7091.16,
    '4.5',
    319.10,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    739,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    311,
    'Sep 2021',
    'Winnie Moore, LCPC',
    12972.22,
    '4.5',
    583.75,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    740,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    310,
    'Sep 2021',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    830.04,
    '4.5',
    37.35,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    741,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    309,
    'Sep 2021',
    'Carla D. Washington, LPC',
    15636.55,
    '4.5',
    703.64,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    742,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    308,
    'Sep 2021',
    'Donna Reid Washington, LPC',
    3971.43,
    '4.5',
    178.71,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    743,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    299,
    'Sep 2021',
    'Veronica Watkins, LCSW-C',
    4610.89,
    '4.5',
    207.49,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    744,
    'INV000083',
    '2021-11-19',
    '2021-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    282,
    'Sep 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    3731.78,
    '4.5',
    167.93,
    48844.07,
    2197.97,
    0.00,
    2197.97,
    2197.97,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    754,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    321,
    'Sep 2021',
    'Judith Rose Wilson, LCPC',
    0.00,
    '2',
    0.00,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    755,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    320,
    'Sep 2021',
    'Glenda Bullock-Willis, LCPC',
    800.00,
    '2',
    16.00,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    756,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    319,
    'Sep 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    510.00,
    '2',
    10.20,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    757,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    318,
    'Sep 2021',
    'Donna R. Inman, LPC',
    812.99,
    '2',
    16.26,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    758,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    317,
    'Sep 2021',
    'Yetta Lyle, LCPC',
    0.00,
    '2',
    0.00,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    759,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    316,
    'Sep 2021',
    'Karen L. Allen, LCSW-C',
    968.56,
    '2',
    19.37,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    760,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    315,
    'Sep 2021',
    'Jacqueline R. Williams, LCSW',
    2227.55,
    '2',
    44.55,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    761,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    314,
    'Sep 2021',
    'Create Your Life, LLC',
    3961.99,
    '2',
    79.24,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    762,
    'INV000084',
    '2021-11-24',
    '2021-09',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    313,
    'Sep 2021',
    'Winnie Moore, LCPC',
    1862.34,
    '2',
    37.25,
    11143.43,
    222.87,
    0.00,
    222.87,
    222.87,
    0.00,
    'Pending',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    763,
    'INV000085',
    '2021-12-02',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    322,
    'Nov 2021',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    765,
    'INV000086',
    '2021-12-17',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    328,
    'Oct 2021',
    'Winnie Moore, LCPC',
    23005.71,
    '4.5',
    1035.26,
    64204.12,
    2889.19,
    0.00,
    2889.19,
    2889.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    766,
    'INV000086',
    '2021-12-17',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    327,
    'Oct 2021',
    'Joy R. Hart, LCSW-C',
    4901.38,
    '4.5',
    220.56,
    64204.12,
    2889.19,
    0.00,
    2889.19,
    2889.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    767,
    'INV000086',
    '2021-12-17',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    326,
    'Oct 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    3652.79,
    '4.5',
    164.38,
    64204.12,
    2889.19,
    0.00,
    2889.19,
    2889.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    768,
    'INV000086',
    '2021-12-17',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    325,
    'Oct 2021',
    'Donna Reid Washington, LPC',
    12246.76,
    '4.5',
    551.10,
    64204.12,
    2889.19,
    0.00,
    2889.19,
    2889.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    769,
    'INV000086',
    '2021-12-17',
    '2021-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    324,
    'Oct 2021',
    'Carla D. Washington, LPC',
    20397.48,
    '4.5',
    917.89,
    64204.12,
    2889.19,
    0.00,
    2889.19,
    2889.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    776,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    336,
    'Oct 2021',
    'Wanda D. Smith, LCSW-C',
    3556.19,
    '1',
    35.56,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    777,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    335,
    'Oct 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    28608.58,
    '1',
    286.09,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    778,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    333,
    'Oct 2021',
    'Samantha Knox, LPC',
    10762.78,
    '1',
    107.63,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    779,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    332,
    'Oct 2021',
    'Yetta Lyle, LCPC',
    1401.14,
    '1',
    14.01,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    780,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    331,
    'Oct 2021',
    'Lenese Stephens, LCPC',
    48104.79,
    '1',
    481.05,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    781,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    330,
    'Oct 2021',
    'Nicole Rudd, LCPC',
    624.32,
    '1',
    6.24,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    782,
    'INV000087',
    '2021-12-21',
    '2021-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    329,
    'Oct 2021',
    'Thomas Patota, LCSW',
    2184.27,
    '1',
    21.84,
    95242.07,
    952.42,
    0.00,
    952.42,
    952.42,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    783,
    'INV000088',
    '2021-12-21',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    337,
    'Nov 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    4333.33,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    784,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    345,
    'Oct 2021',
    'Nji J. Fru, CNPR',
    512.80,
    '2',
    10.26,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    785,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    344,
    'Oct 2021',
    'Donna R. Inman, LPC',
    651.60,
    '2',
    13.03,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    786,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    343,
    'Oct 2021',
    'Glenda Bullock-Willis, LCPC',
    320.00,
    '2',
    6.40,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    787,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    342,
    'Oct 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    917.14,
    '2',
    18.34,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    788,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    341,
    'Oct 2021',
    'Winnie Moore, LCPC',
    3300.71,
    '2',
    66.01,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    789,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    340,
    'Oct 2021',
    'Create Your Life, LLC',
    3253.57,
    '2',
    65.07,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    790,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    339,
    'Oct 2021',
    'Jacqueline R. Williams, LCSW',
    701.46,
    '2',
    14.03,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    791,
    'INV000089',
    '2021-12-23',
    '2021-10',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    338,
    'Oct 2021',
    'Karen L. Allen, LCSW-C',
    1199.59,
    '2',
    23.99,
    10856.87,
    217.13,
    0.00,
    217.13,
    217.13,
    0.00,
    'Approved',
    'Unpaid',
    'SWICKERINVOICES',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    792,
    'INV000090',
    '2022-01-04',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    346,
    'Dec 2021',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    793,
    'INV000091',
    '2022-01-21',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    363,
    'Nov 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    3245.72,
    '4.5',
    146.06,
    55095.06,
    2479.28,
    0.00,
    2479.28,
    2479.28,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    794,
    'INV000091',
    '2022-01-21',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    362,
    'Nov 2021',
    'Carla D. Washington, LPC',
    23336.25,
    '4.5',
    1050.13,
    55095.06,
    2479.28,
    0.00,
    2479.28,
    2479.28,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    795,
    'INV000091',
    '2022-01-21',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    361,
    'Nov 2021',
    'Winnie Moore, LCPC',
    14000.87,
    '4.5',
    630.04,
    55095.06,
    2479.28,
    0.00,
    2479.28,
    2479.28,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    796,
    'INV000091',
    '2022-01-21',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    360,
    'Nov 2021',
    'Joy R. Hart, LCSW-C',
    5714.92,
    '4.5',
    257.17,
    55095.06,
    2479.28,
    0.00,
    2479.28,
    2479.28,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    797,
    'INV000091',
    '2022-01-21',
    '2021-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    359,
    'Nov 2021',
    'Donna Reid Washington, LPC',
    8797.30,
    '4.5',
    395.88,
    55095.06,
    2479.28,
    0.00,
    2479.28,
    2479.28,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    807,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    373,
    'Nov 2021',
    'Nji J. Fru, CNPR',
    1004.01,
    '2',
    20.08,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    808,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    372,
    'Nov 2021',
    'Donna R. Inman, LPC',
    705.00,
    '2',
    14.10,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    809,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    371,
    'Nov 2021',
    'Gillian Blackman-Diarra, LCSW-C',
    90.00,
    '2',
    1.80,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    810,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    370,
    'Nov 2021',
    'Glenda Bullock-Willis, LCPC',
    1422.39,
    '2',
    28.45,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    811,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    369,
    'Nov 2021',
    'Jacqueline R. Williams, LCSW',
    991.02,
    '2',
    19.82,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    812,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    368,
    'Nov 2021',
    'Create Your Life, LLC',
    2029.15,
    '2',
    40.58,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    813,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    367,
    'Nov 2021',
    'Karen L. Allen, LCSW-C',
    878.35,
    '2',
    17.57,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    814,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    366,
    'Nov 2021',
    'Winnie Moore, LCPC',
    489.97,
    '2',
    9.80,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    815,
    'INV000092',
    '2022-01-23',
    '2021-11',
    'CON000032',
    'Sanora Wicker',
    '17204 Britfield Court\nAccokeek, MD 20607',
    365,
    'Nov 2021',
    'Lenese Stephens, LCPC',
    8451.57,
    '2',
    169.03,
    16061.46,
    321.23,
    0.00,
    321.23,
    321.23,
    0.00,
    'Approved',
    'Unpaid',
    'swickerinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    816,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    374,
    'Nov 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    25312.46,
    '1',
    253.12,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    817,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    358,
    'Nov 2021',
    'Yetta Lyle, LCPC',
    2778.52,
    '1',
    27.79,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    818,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    357,
    'Nov 2021',
    'Lenese Stephens, LCPC',
    11804.24,
    '1',
    118.04,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    819,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    356,
    'Nov 2021',
    'Nicole Rudd, LCPC',
    316.37,
    '1',
    3.16,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    820,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    355,
    'Nov 2021',
    'Samantha Knox, LPC',
    14467.96,
    '1',
    144.68,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    821,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    354,
    'Nov 2021',
    'Thomas Patota, LCSW',
    848.47,
    '1',
    8.48,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    822,
    'INV000093',
    '2022-01-25',
    '2021-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    353,
    'Nov 2021',
    'Wanda D. Smith, LCSW-C',
    3991.70,
    '1',
    39.92,
    59519.72,
    595.19,
    0.00,
    595.19,
    595.19,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    823,
    'INV000094',
    '2022-01-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    375,
    'Dec 2021',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4333.33,
    4333.33,
    4333.33,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    824,
    'INV000095',
    '2022-02-02',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    376,
    'Jan 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    832,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    382,
    'Dec 2021',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    24179.52,
    '1',
    241.80,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    833,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    381,
    'Dec 2021',
    'Yetta Lyle, LCPC',
    1785.54,
    '1',
    17.86,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    834,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    380,
    'Dec 2021',
    'Nicole Rudd, LCPC',
    164.50,
    '1',
    1.65,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    835,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    379,
    'Dec 2021',
    'Wanda D. Smith, LCSW-C',
    3136.18,
    '1',
    31.36,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    836,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    378,
    'Dec 2021',
    'Samantha Knox, LPC',
    9158.76,
    '1',
    91.59,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    837,
    'INV000098',
    '2022-02-25',
    '2021-12',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    377,
    'Dec 2021',
    'Lenese Stephens, LCPC',
    30338.85,
    '1',
    303.39,
    68763.35,
    687.65,
    0.00,
    687.65,
    687.65,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    838,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    389,
    'Dec 2021',
    'Winnie Moore, LCPC',
    18040.38,
    '4.5',
    811.82,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    839,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    388,
    'Dec 2021',
    'Joy R. Hart, LCSW-C',
    6572.00,
    '4.5',
    295.74,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    840,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    387,
    'Dec 2021',
    'Donna Reid Washington, LPC',
    6356.42,
    '4.5',
    286.04,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    841,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    386,
    'Dec 2021',
    'Carla D. Washington, LPC',
    17451.01,
    '4.5',
    785.30,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    842,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    385,
    'Dec 2021',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    6567.65,
    '4.5',
    295.54,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    843,
    'INV000099',
    '2022-02-23',
    '2021-12',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    384,
    'Dec 2021',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    108.16,
    '4.5',
    4.87,
    55095.62,
    2479.31,
    0.00,
    2479.31,
    2479.31,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    844,
    'INV000100',
    '2022-02-25',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    390,
    'Feb 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    845,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    397,
    'Jan 2022',
    'The Bridges Wellness Group',
    62562.65,
    '1%',
    625.63,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    846,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    396,
    'Jan 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    22536.87,
    '1',
    225.37,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    847,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    395,
    'Jan 2022',
    'Yetta Lyle, LCPC',
    1802.71,
    '1',
    18.03,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    848,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    394,
    'Jan 2022',
    'Samantha Knox, LPC',
    8822.40,
    '1',
    88.22,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    849,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    393,
    'Jan 2022',
    'Wanda D. Smith, LCSW-C',
    5496.06,
    '1',
    54.96,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    850,
    'INV000101',
    '2022-03-22',
    '2022-01',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    391,
    'Jan 2022',
    'Lenese Stephens, LCPC',
    18140.49,
    '1',
    181.40,
    119361.18,
    1193.61,
    0.00,
    1193.61,
    1193.61,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    851,
    'INV000102',
    '2022-03-22',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    402,
    'Jan 2022',
    'Winnie Moore, LCPC',
    21247.02,
    '4.5',
    956.12,
    62223.83,
    2800.07,
    0.00,
    2800.07,
    2800.07,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    852,
    'INV000102',
    '2022-03-22',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    401,
    'Jan 2022',
    'Joy R. Hart, LCSW-C',
    5066.28,
    '4.5',
    227.98,
    62223.83,
    2800.07,
    0.00,
    2800.07,
    2800.07,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    853,
    'INV000102',
    '2022-03-22',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    400,
    'Jan 2022',
    'Donna Reid Washington, LPC',
    7663.81,
    '4.5',
    344.87,
    62223.83,
    2800.07,
    0.00,
    2800.07,
    2800.07,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    854,
    'INV000102',
    '2022-03-22',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    399,
    'Jan 2022',
    'Carla D. Washington, LPC',
    15433.80,
    '4.5',
    694.52,
    62223.83,
    2800.07,
    0.00,
    2800.07,
    2800.07,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    855,
    'INV000102',
    '2022-03-22',
    '2022-01',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    398,
    'Jan 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    12812.92,
    '4.5',
    576.58,
    62223.83,
    2800.07,
    0.00,
    2800.07,
    2800.07,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    857,
    'INV000104',
    '2022-04-03',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    404,
    'Mar 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    871,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    424,
    'Feb 2022',
    'Sonia Ross',
    3482.56,
    '4.5',
    156.72,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    872,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    422,
    'Feb 2022',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    103.26,
    '4.5',
    4.65,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    873,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    421,
    'Feb 2022',
    'Donna Reid Washington, LPC',
    2775.38,
    '4.5',
    124.89,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    874,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    420,
    'Feb 2022',
    'Carla D. Washington, LPC',
    14540.29,
    '4.5',
    654.31,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    875,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    419,
    'Feb 2022',
    'Joy R. Hart, LCSW-C',
    5558.89,
    '4.5',
    250.15,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    876,
    'INV000106',
    '2022-04-22',
    '2022-02',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    418,
    'Feb 2022',
    'Winnie Moore, LCPC',
    18797.95,
    '4.5',
    845.91,
    45258.33,
    2036.63,
    0.00,
    2036.63,
    2036.63,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    877,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    425,
    'Feb 2022',
    'Yetta Lyle, LCPC',
    1341.25,
    '3',
    40.24,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    878,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    417,
    'Feb 2022',
    'Samantha Knox, LPC',
    8823.75,
    '3',
    264.71,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    879,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    416,
    'Feb 2022',
    'Wanda D. Smith, LCSW-C',
    4972.49,
    '3',
    149.17,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    880,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    415,
    'Feb 2022',
    'Lenese Stephens, LCPC',
    16584.88,
    '3',
    497.55,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    881,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    414,
    'Feb 2022',
    'Nicole Rudd, LCPC',
    1335.72,
    '3',
    40.07,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    882,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    412,
    'Feb 2022',
    'The Bridges Wellness Group',
    3510.46,
    '3',
    105.31,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    883,
    'INV000107',
    '2022-04-25',
    '2022-02',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    411,
    'Feb 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    31905.41,
    '3',
    957.16,
    68473.96,
    2054.21,
    0.00,
    2054.21,
    2054.21,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    885,
    'INV000109',
    '2022-05-03',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    427,
    'Apr 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    886,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    434,
    'Mar 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    31647.10,
    '3',
    949.41,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    887,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    433,
    'Mar 2022',
    'The Bridges Wellness Group',
    12161.19,
    '3',
    364.84,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    888,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    432,
    'Mar 2022',
    'Lenese Stephens, LCPC',
    21663.37,
    '3',
    649.90,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    889,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    431,
    'Mar 2022',
    'Nicole Rudd, LCPC',
    2494.23,
    '3',
    74.83,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    890,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    430,
    'Mar 2022',
    'Yetta Lyle, LCPC',
    3309.98,
    '3',
    99.30,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    891,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    429,
    'Mar 2022',
    'Wanda D. Smith, LCSW-C',
    2154.42,
    '3',
    64.63,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    892,
    'INV000110',
    '2022-05-23',
    '2022-03',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    428,
    'Mar 2022',
    'Samantha Knox, LPC',
    7412.22,
    '3',
    222.37,
    80842.51,
    2425.28,
    0.00,
    2425.28,
    2425.28,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    894,
    'INV000111',
    '2022-05-02',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    435,
    'Apr 2022',
    'Base Payment',
    3950.00,
    '100',
    3950.00,
    3950.00,
    3950.00,
    0.00,
    3950.00,
    3950.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    895,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    442,
    'Mar 2022',
    'Sonia Ross',
    2689.56,
    '4.5',
    121.03,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    896,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    441,
    'Mar 2022',
    'Joy R. Hart, LCSW-C',
    7181.54,
    '4.5',
    323.17,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    897,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    440,
    'Mar 2022',
    'Donna Reid Washington, LPC',
    18132.27,
    '4.5',
    815.95,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    898,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    439,
    'Mar 2022',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    80.00,
    '4.5',
    3.60,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    899,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    438,
    'Mar 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    1992.69,
    '4.5',
    89.67,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    900,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    437,
    'Mar 2022',
    'Carla D. Washington, LPC',
    17898.04,
    '4.5',
    805.41,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    901,
    'INV000112',
    '2022-05-24',
    '2022-03',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    436,
    'Mar 2022',
    'Winnie Moore, LCPC',
    23072.73,
    '4.5',
    1038.27,
    71046.83,
    3197.10,
    0.00,
    3197.10,
    3197.10,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    902,
    'INV000113',
    '2022-06-02',
    '2022-05',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    443,
    'May 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    0.00,
    3000.00,
    'Approved',
    'Paid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    903,
    'INV000114',
    '2022-06-02',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    444,
    'May 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    904,
    'INV000115',
    '2022-06-02',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    445,
    'Apr 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    3000.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    905,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    457,
    'Apr 2022',
    'Joy R. Hart, LCSW-C',
    5872.37,
    '4.5',
    264.26,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    906,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    456,
    'Apr 2022',
    'Sonia Ross',
    6963.73,
    '4.5',
    313.37,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    907,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    455,
    'Apr 2022',
    'Winnie Moore, LCPC',
    31504.52,
    '4.5',
    1417.70,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    908,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    454,
    'Apr 2022',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    85.60,
    '4.5',
    3.85,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    909,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    453,
    'Apr 2022',
    'Donna Reid Washington, LPC',
    5393.38,
    '4.5',
    242.70,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    910,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    452,
    'Apr 2022',
    'Carla D. Washington, LPC',
    24201.01,
    '4.5',
    1089.05,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    911,
    'INV000116',
    '2022-06-17',
    '2022-04',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    451,
    'Apr 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    1225.68,
    '4.5',
    55.16,
    75246.29,
    3386.09,
    0.00,
    3386.09,
    3386.09,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    912,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    459,
    'Apr 2022',
    'The Bridges Wellness Group',
    2785.42,
    '3',
    83.56,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    913,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    458,
    'Apr 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    29908.15,
    '3',
    897.24,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    914,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    450,
    'Apr 2022',
    'Yetta Lyle, LCPC',
    2289.76,
    '3',
    68.69,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    915,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    449,
    'Apr 2022',
    'Samantha Knox, LPC',
    7201.30,
    '3',
    216.04,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    916,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    448,
    'Apr 2022',
    'Wanda D. Smith, LCSW-C',
    2675.83,
    '3',
    80.27,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    917,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    447,
    'Apr 2022',
    'Lenese Stephens, LCPC',
    26128.17,
    '3',
    783.85,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    918,
    'INV000117',
    '2022-06-21',
    '2022-04',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    446,
    'Apr 2022',
    'Nicole Rudd, LCPC',
    571.54,
    '3',
    17.15,
    71560.17,
    2146.80,
    0.00,
    2146.80,
    2146.80,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    920,
    'INV000119',
    '2022-07-01',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    462,
    'Jun 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    921,
    'INV000120',
    '2022-07-05',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    463,
    'Jun 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    3500.00,
    3500.00,
    3500.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    922,
    'INV000121',
    '2022-07-05',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    465,
    'Jun 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    0.00,
    3000.00,
    'Approved',
    'Paid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    923,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    477,
    'May 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    27426.56,
    '3',
    822.80,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    924,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    471,
    'May 2022',
    'Yetta Lyle, LCPC',
    2167.02,
    '3',
    65.01,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    925,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    470,
    'May 2022',
    'Nicole Rudd, LCPC',
    2110.74,
    '3',
    63.32,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    926,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    469,
    'May 2022',
    'Lenese Stephens, LCPC',
    27726.24,
    '3',
    831.79,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    927,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    468,
    'May 2022',
    'The Bridges Wellness Group',
    11462.91,
    '3',
    343.89,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    928,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    467,
    'May 2022',
    'Samantha Knox, LPC',
    6090.68,
    '3',
    182.72,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    929,
    'INV000122',
    '2022-07-21',
    '2022-05',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    466,
    'May 2022',
    'Wanda D. Smith, LCSW-C',
    4001.82,
    '3',
    120.05,
    80985.97,
    2429.58,
    0.00,
    2429.58,
    2429.58,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    930,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    483,
    'May 2022',
    'Joy R. Hart, LCSW-C',
    5851.29,
    '4.5',
    263.31,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    931,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    482,
    'May 2022',
    'Sonia Ross',
    3855.09,
    '4.5',
    173.48,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    932,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    481,
    'May 2022',
    'Winnie Moore, LCPC',
    18053.44,
    '4.5',
    812.40,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    933,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    480,
    'May 2022',
    'Donna Reid Washington, LPC',
    6462.39,
    '4.5',
    290.81,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    934,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    479,
    'May 2022',
    'Carla D. Washington, LPC',
    17256.70,
    '4.5',
    776.55,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    935,
    'INV000123',
    '2022-07-21',
    '2022-05',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    478,
    'May 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    6047.24,
    '4.5',
    272.13,
    57526.15,
    2588.68,
    0.00,
    2588.68,
    2588.68,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    939,
    'INV000124',
    '2022-07-26',
    '2022-05',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    486,
    'May 2022',
    'Karen L. Allen, LCSW-C',
    1820.95,
    '3',
    54.63,
    14932.49,
    447.97,
    0.00,
    447.97,
    0.00,
    447.97,
    'Approved',
    'Paid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    940,
    'INV000124',
    '2022-07-26',
    '2022-05',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    485,
    'May 2022',
    'Jacqueline R. Williams, LCSW',
    6236.49,
    '3',
    187.09,
    14932.49,
    447.97,
    0.00,
    447.97,
    0.00,
    447.97,
    'Approved',
    'Paid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    941,
    'INV000124',
    '2022-07-26',
    '2022-05',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    484,
    'May 2022',
    'Create Your Life, LLC',
    6875.05,
    '3',
    206.25,
    14932.49,
    447.97,
    0.00,
    447.97,
    0.00,
    447.97,
    'Approved',
    'Paid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    942,
    'INV000125',
    '2022-07-29',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    487,
    'Jul 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    3500.00,
    3500.00,
    3500.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    943,
    'INV000126',
    '2022-08-02',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    489,
    'Jul 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    944,
    'INV000127',
    '2022-08-03',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    490,
    'Jul 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    945,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    502,
    'Jun 2022',
    'Donna Reid Washington, LPC',
    6358.74,
    '4.5',
    286.14,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    946,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    501,
    'Jun 2022',
    'Carla D. Washington, LPC',
    19277.52,
    '4.5',
    867.49,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    947,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    500,
    'Jun 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    8520.99,
    '4.5',
    383.44,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    948,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    499,
    'Jun 2022',
    'Joy R. Hart, LCSW-C',
    6537.40,
    '4.5',
    294.18,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    949,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    498,
    'Jun 2022',
    'Danielle Rogal-Hudspath',
    345.77,
    '4.5',
    15.56,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    950,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    497,
    'Jun 2022',
    'Sonia Ross',
    4085.42,
    '4.5',
    183.84,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    951,
    'INV000128',
    '2022-08-23',
    '2022-06',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    496,
    'Jun 2022',
    'Winnie Moore, LCPC',
    16145.44,
    '4.5',
    726.54,
    61271.28,
    2757.19,
    0.00,
    2757.19,
    2757.19,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    952,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    504,
    'Jun 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    18776.94,
    '3',
    563.31,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    953,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    495,
    'Jun 2022',
    'Wanda D. Smith, LCSW-C',
    2989.18,
    '3',
    89.68,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    954,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    494,
    'Jun 2022',
    'Samantha Knox, LPC',
    9190.64,
    '3',
    275.72,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    955,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    493,
    'Jun 2022',
    'Yetta Lyle, LCPC',
    2307.52,
    '3',
    69.23,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    956,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    492,
    'Jun 2022',
    'Nicole Rudd, LCPC',
    1288.24,
    '3',
    38.65,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    957,
    'INV000129',
    '2022-08-24',
    '2022-06',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    491,
    'Jun 2022',
    'Lenese Stephens, LCPC',
    32426.50,
    '3',
    972.79,
    66979.02,
    2009.38,
    0.00,
    2009.38,
    2009.38,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    959,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    511,
    'Jun 2022',
    'LaCole Cole, LCPC',
    6333.99,
    '3',
    190.02,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    960,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    510,
    'Jun 2022',
    'The Bridges Wellness Group',
    928.83,
    '3',
    27.86,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    961,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    509,
    'Jun 2022',
    'Better Days Counseling, LLC',
    22093.50,
    '3%',
    662.80,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    962,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    508,
    'Jun 2022',
    'Karen L. Allen, LCSW-C',
    2033.05,
    '3',
    60.99,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    963,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    507,
    'Jun 2022',
    'Jacqueline R. Williams, LCSW',
    12483.59,
    '3',
    374.51,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    964,
    'INV000131',
    '2022-08-24',
    '2022-06',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    506,
    'Jun 2022',
    'Create Your Life, LLC',
    12667.52,
    '3',
    380.03,
    56540.48,
    1696.21,
    0.00,
    1696.21,
    1696.21,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    965,
    'INV000132',
    '2022-08-31',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    503,
    'Aug 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    967,
    'INV000134',
    '2022-08-31',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    505,
    'Aug 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4000.00,
    4000.00,
    4000.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    974,
    'INV000136',
    '2022-09-20',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    519,
    'Sep 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4000.00,
    4000.00,
    4000.00,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    975,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    518,
    'Jul 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    25031.78,
    '2.5',
    625.79,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    976,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    517,
    'Jul 2022',
    'Wanda D. Smith, LCSW-C',
    2598.28,
    '2.5',
    64.96,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    977,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    516,
    'Jul 2022',
    'Samantha Knox, LPC',
    8471.15,
    '2.5',
    211.78,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    978,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    515,
    'Jul 2022',
    'Yetta Lyle, LCPC',
    1832.05,
    '2.5',
    45.80,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    979,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    514,
    'Jul 2022',
    'Lenese Stephens, LCPC',
    23378.59,
    '2.5',
    584.46,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    980,
    'INV000137',
    '2022-09-21',
    '2022-07',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    513,
    'Jul 2022',
    'Nicole Rudd, LCPC',
    599.50,
    '2.5',
    14.99,
    61911.35,
    1547.78,
    0.00,
    1547.78,
    1547.78,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    981,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    525,
    'Jul 2022',
    'Sonia Ross',
    3957.44,
    '4.5',
    178.08,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    982,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    524,
    'Jul 2022',
    'Winnie Moore, LCPC',
    16488.52,
    '4.5',
    741.98,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    983,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    523,
    'Jul 2022',
    'Joy R. Hart, LCSW-C',
    5619.07,
    '4.5',
    252.86,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    984,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    522,
    'Jul 2022',
    'Donna Reid Washington, LPC',
    10752.33,
    '4.5',
    483.85,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    985,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    521,
    'Jul 2022',
    'Carla D. Washington, LPC',
    19147.61,
    '4.5',
    861.64,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    986,
    'INV000138',
    '2022-09-21',
    '2022-07',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    520,
    'Jul 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    6366.95,
    '4.5',
    286.51,
    62331.92,
    2804.92,
    0.00,
    2804.92,
    2804.92,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    987,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    531,
    'Jul 2022',
    'Better Days Counseling, LLC',
    20353.52,
    '3%',
    610.61,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    988,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    530,
    'Jul 2022',
    'Karen L. Allen, LCSW-C',
    4798.49,
    '3',
    143.95,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    989,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    529,
    'Jul 2022',
    'LaCole Cole, LCPC',
    4373.48,
    '3',
    131.20,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    990,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    528,
    'Jul 2022',
    'The Bridges Wellness Group',
    2352.31,
    '3',
    70.57,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    991,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    527,
    'Jul 2022',
    'Jacqueline R. Williams, LCSW',
    9824.88,
    '3',
    294.75,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    992,
    'INV000139',
    '2022-09-22',
    '2022-07',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    526,
    'Jul 2022',
    'Create Your Life, LLC',
    11132.60,
    '3',
    333.98,
    52835.28,
    1585.06,
    0.00,
    1585.06,
    1585.06,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    993,
    'INV000140',
    '2022-09-01',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    512,
    'Aug 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    3000.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    994,
    'INV000141',
    '2022-09-29',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    532,
    'Sep 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Pending',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    995,
    'INV000142',
    '2022-10-05',
    '2022-10',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    533,
    'Oct 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Rejected',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    996,
    'INV000143',
    '2022-10-05',
    '2022-09',
    'CON000034',
    'Tiffany Lee',
    '4402 Warners Discovery Way\nBowie, MD 20720',
    534,
    'Sep 2022',
    'Semi Monthly',
    1823.25,
    '100',
    1823.25,
    1823.25,
    1823.25,
    0.00,
    1823.25,
    1823.25,
    0.00,
    'Pending',
    'Unpaid',
    'tleeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    997,
    'INV000144',
    '2022-10-05',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    535,
    'Sep 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    998,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    541,
    'Aug 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    21978.71,
    '2.5',
    549.47,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    999,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    540,
    'Aug 2022',
    'Yetta Lyle, LCPC',
    2239.14,
    '2.5',
    55.98,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1000,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    539,
    'Aug 2022',
    'Lenese Stephens, LCPC',
    29428.67,
    '2.5',
    735.72,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1001,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    538,
    'Aug 2022',
    'Nicole Rudd, LCPC',
    970.31,
    '2.5',
    24.26,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1002,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    537,
    'Aug 2022',
    'Samantha Knox, LPC',
    8542.51,
    '2.5',
    213.56,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1003,
    'INV000145',
    '2022-10-13',
    '2022-08',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    536,
    'Aug 2022',
    'Wanda D. Smith, LCSW-C',
    1753.97,
    '2.5',
    43.85,
    64913.31,
    1622.84,
    0.00,
    1622.84,
    1622.84,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1004,
    'INV000146',
    '2022-10-13',
    '2022-10',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    542,
    'Oct 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4000.00,
    4000.00,
    4000.00,
    0.00,
    'Pending',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1005,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    555,
    'Aug 2022',
    'Donna Reid Washington, LPC',
    5886.34,
    '4.5',
    264.89,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1006,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    554,
    'Aug 2022',
    'Carla D. Washington, LPC',
    17101.02,
    '4.5',
    769.55,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1007,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    553,
    'Aug 2022',
    'Joy R. Hart, LCSW-C',
    8039.64,
    '4.5',
    361.78,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1008,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    552,
    'Aug 2022',
    'Danielle Rogal-Hudspath',
    707.31,
    '4.5',
    31.83,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1009,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    551,
    'Aug 2022',
    'Sonia Ross',
    5313.11,
    '4.5',
    239.09,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1010,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    550,
    'Aug 2022',
    'Winnie Moore, LCPC',
    50433.11,
    '4.5',
    2269.49,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1011,
    'INV000147',
    '2022-10-21',
    '2022-08',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    549,
    'Aug 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    24477.87,
    '4.5',
    1101.50,
    111958.40,
    5038.13,
    0.00,
    5038.13,
    5038.13,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1018,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    556,
    'Aug 2022',
    'Jay Neal, OT',
    5551.08,
    '3',
    166.53,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1019,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    548,
    'Aug 2022',
    'LaCole Cole, LCPC',
    8214.14,
    '3',
    246.42,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1020,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    547,
    'Aug 2022',
    'The Bridges Wellness Group',
    8357.90,
    '3',
    250.74,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1021,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    546,
    'Aug 2022',
    'Karen L. Allen, LCSW-C',
    4798.49,
    '3',
    143.95,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1022,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    545,
    'Aug 2022',
    'Jacqueline R. Williams, LCSW',
    13488.52,
    '3',
    404.66,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1023,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    544,
    'Aug 2022',
    'Create Your Life, LLC',
    11244.00,
    '3',
    337.32,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1024,
    'INV000148',
    '2022-10-25',
    '2022-08',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    543,
    'Aug 2022',
    'Better Days Counseling, LLC',
    17039.58,
    '3%',
    511.19,
    68693.71,
    2060.81,
    0.00,
    2060.81,
    2060.81,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1025,
    'INV000149',
    '2022-11-01',
    '2022-10',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    557,
    'Oct 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1026,
    'INV000150',
    '2022-11-01',
    '2022-10',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    558,
    'Oct 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1027,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    565,
    'Sep 2022',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    21028.43,
    '2.5',
    525.71,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1028,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    563,
    'Sep 2022',
    'Yetta Lyle, LCPC',
    2031.81,
    '2.5',
    50.80,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1029,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    562,
    'Sep 2022',
    'Samantha Knox, LPC',
    5592.86,
    '2.5',
    139.82,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1030,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    561,
    'Sep 2022',
    'Lenese Stephens, LCPC',
    22832.80,
    '2.5',
    570.82,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1031,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    560,
    'Sep 2022',
    'Nicole Rudd, LCPC',
    1146.73,
    '2.5',
    28.67,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1032,
    'INV000151',
    '2022-11-18',
    '2022-09',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    559,
    'Sep 2022',
    'Wanda D. Smith, LCSW-C',
    3611.57,
    '2.5',
    90.29,
    56244.20,
    1406.11,
    0.00,
    1406.11,
    1406.11,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1033,
    'INV000152',
    '2022-11-18',
    '2022-11',
    'CON000031',
    'Covita Mills',
    '2571 Enterprise Place\nWaldorf, MD 20601',
    564,
    'Nov 2022',
    'Base Payment',
    0.00,
    '100',
    0.00,
    0.00,
    0.00,
    4000.00,
    4000.00,
    4000.00,
    0.00,
    'Approved',
    'Unpaid',
    'cmillsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1041,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    579,
    'Sep 2022',
    'Donna Reid Washington, LPC',
    9066.79,
    '4.5',
    408.01,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1042,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    578,
    'Sep 2022',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    16286.74,
    '4.5',
    732.90,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1043,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    576,
    'Sep 2022',
    'Carla D. Washington, LPC',
    15629.23,
    '4.5',
    703.32,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1044,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    575,
    'Sep 2022',
    'Winnie Moore, LCPC',
    33176.46,
    '4.5',
    1492.94,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1045,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    574,
    'Sep 2022',
    'Sonia Ross',
    4618.32,
    '4.5',
    207.82,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1046,
    'INV000154',
    '2022-11-22',
    '2022-09',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    573,
    'Sep 2022',
    'Joy R. Hart, LCSW-C',
    5669.39,
    '4.5',
    255.12,
    84446.93,
    3800.11,
    0.00,
    3800.11,
    3800.11,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1047,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    587,
    'Sep 2022',
    'Create Your Life, LLC',
    9777.29,
    '3',
    293.32,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1048,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    586,
    'Sep 2022',
    'Jacqueline R. Williams, LCSW',
    11713.83,
    '3',
    351.41,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1049,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    585,
    'Sep 2022',
    'Karen L. Allen, LCSW-C',
    3150.32,
    '3',
    94.51,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1050,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    584,
    'Sep 2022',
    'The Bridges Wellness Group',
    4073.86,
    '3',
    122.22,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1051,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    583,
    'Sep 2022',
    'Jay Neal, OT',
    2987.94,
    '3',
    89.64,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1052,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    582,
    'Sep 2022',
    'LaCole Cole, LCPC',
    7511.59,
    '3',
    225.35,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1053,
    'INV000155',
    '2022-11-22',
    '2022-09',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    581,
    'Sep 2022',
    'Better Days Counseling, LLC',
    16849.36,
    '3',
    505.48,
    56064.19,
    1681.93,
    0.00,
    1681.93,
    1681.93,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1054,
    'INV000156',
    '2022-12-02',
    '2022-11',
    'CON000038',
    'Juliemie Johns',
    '8206 Brandon DR\nMillersville, MD  21108',
    588,
    'Nov 2022',
    'Base Payment',
    3000.00,
    '100',
    3000.00,
    3000.00,
    3000.00,
    0.00,
    3000.00,
    3000.00,
    0.00,
    'Approved',
    'Unpaid',
    'jjohnsinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `invoice_table` (
    `Id`,
    `InvoiceNo`,
    `InvoiceDate`,
    `CollectionPeriod`,
    `CusId`,
    `CusName`,
    `Address`,
    `CollectionId`,
    `CollectionDate`,
    `Provider`,
    `Collections`,
    `Rate`,
    `Commission`,
    `TotalColl`,
    `TotalComm`,
    `BasePayment`,
    `GrandTotal`,
    `BalToPay`,
    `AmountPaid`,
    `ApprovalStatus`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    1055,
    'INV000157',
    '2022-12-02',
    '2022-11',
    'CON000030',
    'Tabitha Contee',
    '15 Queen Anne Bridge Road\nUpper Marlboro, MD  20774',
    589,
    'Nov 2022',
    'Base Payment',
    1000.00,
    '100',
    1000.00,
    1000.00,
    1000.00,
    0.00,
    1000.00,
    1000.00,
    0.00,
    'Approved',
    'Unpaid',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: assigned_contractor_table
# ------------------------------------------------------------

INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    15,
    'CUS000044',
    'ANURA PERERA ',
    'EMP000017',
    'Anura Kumara',
    '12%',
    '2021-05-23',
    '2021-05-27',
    '',
    'RapidGnix',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    23,
    'CUS000066',
    'Asela Gunarathne',
    'CON000026',
    'Nalaka Bandara',
    '5%',
    '2021-06-15',
    NULL,
    '',
    'Novar Flex Pvt Ltd',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    34,
    'PRO000077',
    'Create Your Life, LLC',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-19',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    35,
    'PRO000076',
    'Jacqueline R. Williams, LCSW',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-19',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    36,
    'PRO000079',
    'Onyx Therapy Group - Dr. LaNail Plummer',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2020-11-05',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    37,
    'PRO000081',
    'Lenese Stephens, LCPC',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2021-05-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    38,
    'PRO000082',
    'Nji J. Fru, CNPR',
    'CON000033',
    'Javon Young',
    '4',
    '2021-08-09',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    39,
    'PRO000083',
    'Samantha Knox, LPC',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2021-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    40,
    'PRO000084',
    'Thomas Patota, LCSW',
    'CON000031',
    'Covita Mills',
    '1',
    '2021-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    42,
    'PRO000076',
    'Jacqueline R. Williams, LCSW',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    '2021-01-31',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    43,
    'PRO000085',
    'Yetta Lyle, LCPC',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2021-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    44,
    'PRO000086',
    'Judith Rose Wilson, LCPC',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    45,
    'PRO000086',
    'Judith Rose Wilson, LCPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    46,
    'PRO000087',
    'Joy R. Hart, LCSW-C',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2015-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    47,
    'PRO000088',
    'Karen L. Allen, LCSW-C',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    48,
    'PRO000088',
    'Karen L. Allen, LCSW-C',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    49,
    'PRO000089',
    'Gillian Blackman-Diarra, LCSW-C',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    50,
    'PRO000089',
    'Gillian Blackman-Diarra, LCSW-C',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    51,
    'PRO000090',
    'Glenda Bullock-Willis, LCPC',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    52,
    'PRO000090',
    'Glenda Bullock-Willis, LCPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    53,
    'PRO000091',
    'Donna R. Inman, LPC',
    'CON000033',
    'Javon Young',
    '4',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    54,
    'PRO000091',
    'Donna R. Inman, LPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    55,
    'PRO000092',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2015-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    56,
    'PRO000093',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2015-03-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    57,
    'PRO000094',
    'Nicole Rudd, LCPC',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2020-12-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    58,
    'PRO000095',
    'Carla D. Washington, LPC',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2015-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    59,
    'PRO000096',
    'Donna Reid Washington, LPC',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2015-05-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    60,
    'PRO000097',
    'Dr. Jamila Winn ',
    'CON000031',
    'Covita Mills',
    '1',
    '2021-01-01',
    '2021-01-19',
    'Provider Terminated Agreement',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    61,
    'PRO000098',
    'Tammy Miller, Ph.D',
    'CON000031',
    'Covita Mills',
    '1',
    '2021-01-01',
    '2021-01-15',
    'Provider Terminated Agreement',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    62,
    'PRO000099',
    'Winnie Moore, LCPC',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2018-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    63,
    'PRO000099',
    'Winnie Moore, LCPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    64,
    'PRO000100',
    'Alpha and Omega Health and Wellness Center',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2020-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    65,
    'PRO000101',
    'Wanda D. Smith, LCSW-C',
    'CON000031',
    'Covita Mills',
    '2.5',
    '2020-12-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    66,
    'PRO000102',
    'Veronica Watkins, LCSW-C',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2020-12-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    67,
    'PRO000072',
    'Winnie Moore, LCPC',
    'CON000022',
    'Fahad Razzaq',
    '2',
    '2020-02-11',
    NULL,
    '',
    'ABC COMPANY PVT LTD',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    68,
    'PRO000103',
    'Base Payment',
    'CON000030',
    'Tabitha Contee',
    '100',
    '2020-12-31',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    69,
    'PRO000103',
    'Base Payment',
    'CON000031',
    'Covita Mills',
    '100',
    '2021-08-16',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    70,
    'PRO000074',
    'Demo Provider',
    'CON000022',
    'Fahad Razzaq',
    '2',
    '2010-07-23',
    NULL,
    '',
    'ABC COMPANY PVT LTD',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    71,
    'PRO000104',
    'Base Pay Provider',
    'CON000022',
    'Fahad Razzaq',
    '250.00',
    '2021-01-01',
    NULL,
    '',
    'ABC COMPANY PVT LTD',
    'admin'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    72,
    'PRO000103',
    'Base Payment',
    'CON000032',
    'Sanora Wicker',
    '100',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    73,
    'PRO000103',
    'Base Payment',
    'CON000033',
    'Javon Young',
    '100',
    '2021-07-07',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    74,
    'PRO000085',
    'Yetta Lyle, LCPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-05-17',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    75,
    'PRO000105',
    'Dalton Johnson, LCPC',
    'CON000033',
    'Javon Young',
    '4',
    '2021-09-01',
    '2021-09-28',
    'Contractors Contract Ended',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    76,
    'PRO000110',
    'Semi Monthly',
    'CON000034',
    'Tiffany Lee',
    '100',
    '2021-09-15',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    77,
    'PRO000103',
    'Base Payment',
    'CON000035',
    'Loreal Arrington',
    '100.00',
    '2021-10-13',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    78,
    'PRO000107',
    'Testing Provider',
    'CON000036',
    'Test Hourly Contractor',
    '17.00',
    '2021-11-01',
    NULL,
    '',
    'ABC COMPANY PVT LTD',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    79,
    'PRO000082',
    'Nji J. Fru, CNPR',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-10-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    80,
    'PRO000081',
    'Lenese Stephens, LCPC',
    'CON000032',
    'Sanora Wicker',
    '2',
    '2021-11-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    81,
    'PRO000108',
    'The Bridges Wellness Group',
    'CON000031',
    'Covita Mills',
    '3',
    '2021-11-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    83,
    'PRO000076',
    'Jacqueline R. Williams, LCSW',
    'CON000037',
    'Irish Smith',
    '5%',
    '2021-09-29',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    84,
    'PRO000110',
    'Danielle Rogal-Hudspath',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2022-01-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    85,
    'PRO000109',
    'Sonia Ross',
    'CON000030',
    'Tabitha Contee',
    '4.5',
    '2022-02-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    86,
    'PRO000077',
    'Create Your Life, LLC',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-05-15',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    87,
    'PRO000103',
    'Base Payment',
    'CON000038',
    'Juliemie Johns',
    '100',
    '2022-05-03',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    88,
    'PRO000076',
    'Jacqueline R. Williams, LCSW',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-05-15',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    89,
    'PRO000088',
    'Karen L. Allen, LCSW-C',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-05-15',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    90,
    'PRO000111',
    'Better Days Counseling, LLC',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    91,
    'PRO000108',
    'The Bridges Wellness Group',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    92,
    'PRO000080',
    'LaCole Cole, LCPC',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-06-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );
INSERT INTO
  `assigned_contractor_table` (
    `Id`,
    `ProvId`,
    `ProviderName`,
    `ConId`,
    `ContractorName`,
    `PayRate`,
    `StartDate`,
    `EndDate`,
    `ReasonToEnded`,
    `CompanyName`,
    `CreatedBy`
  )
VALUES
  (
    93,
    'PRO000112',
    'Jay Neal, OT',
    'CON000038',
    'Juliemie Johns',
    '3',
    '2022-08-01',
    NULL,
    '',
    'Billing Plus, Inc.',
    'Ismith01'
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: collection_table
# ------------------------------------------------------------

INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    36,
    'May 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    20000.00,
    '10',
    2000.00,
    'Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    37,
    'May 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-upda',
    12000.00,
    '12',
    1440.00,
    'Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    38,
    'May 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-up',
    1200.00,
    '200',
    2400.00,
    'Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    39,
    'Apr 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    5000.00,
    '23',
    1150.00,
    'Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    40,
    'Apr 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    50000.00,
    '3',
    1500.00,
    'Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    41,
    '2021-05-25',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    60000.00,
    '23',
    13800.00,
    'Not Invoiced',
    'admin',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    42,
    'Jun 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    45000.00,
    '6',
    2700.00,
    'Not Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    43,
    'May 2021',
    'EMP000017',
    'Anura Kumara',
    'CUS000047',
    'maduranga-updated',
    230006.00,
    '9',
    20700.54,
    'Not Invoiced',
    'anurak',
    'RapidGnix'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    44,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000047',
    'maduranga-updated',
    12000.00,
    '12',
    1440.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    46,
    'May 2021',
    'CON000022',
    'Fahad Razzaq',
    'CUS000065',
    'Ronald Jefferson',
    4000.00,
    '2',
    80.00,
    'Invoiced',
    'Fahad',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    49,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    200000.00,
    '3',
    6000.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    50,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    40000.00,
    '3',
    1200.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    51,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    12000.00,
    '3',
    360.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    52,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    90000.00,
    '3',
    2700.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    53,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    50000.00,
    '3',
    1500.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    54,
    'Jun 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    400000.00,
    '3',
    12000.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    55,
    'May 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    37500.00,
    '3',
    1125.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    58,
    'Jun 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    235000.00,
    '3%',
    7050.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    61,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    120000.00,
    '5%',
    6000.00,
    'Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    62,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    3000.00,
    '5%',
    150.00,
    'Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    63,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    60000.00,
    '5%',
    3000.00,
    'Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    64,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    40000.00,
    '5%',
    2000.00,
    'Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    65,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    320000.00,
    '5%',
    16000.00,
    'Not Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    66,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    50000.00,
    '5%',
    2500.00,
    'Not Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    67,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    40000.00,
    '5%',
    2000.00,
    'Not Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    68,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    10000.00,
    '5%',
    500.00,
    'Not Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    69,
    'Jun 2021',
    'CON000026',
    'Nalaka Bandara',
    'CUS000066',
    'Asela Gunarathne',
    64000.00,
    '5%',
    3200.00,
    'Not Invoiced',
    'nalakab',
    'Novar Flex Pvt Ltd'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    70,
    'Aug 2021',
    'EMP000019',
    'Banuka perera',
    'CUS000065',
    'Ronald Jefferson',
    30000.00,
    '3%',
    900.00,
    'Invoiced',
    'banukap',
    'ABC COMPANY PVT LTD'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    77,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000092',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    2213.95,
    '4.5',
    99.63,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    78,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000093',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    1855.78,
    '4.5',
    83.51,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    79,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000087',
    'Joy R. Hart, LCSW-C',
    9920.85,
    '4.5',
    446.44,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    80,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000095',
    'Carla D. Washington, LPC',
    16950.54,
    '4.5',
    762.77,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    81,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000099',
    'Winnie Moore, LCPC',
    16952.70,
    '4.5',
    762.87,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
INSERT INTO
  `collection_table` (
    `Id`,
    `Date`,
    `EmpId`,
    `EmpName`,
    `CusId`,
    `CusName`,
    `CollectionAmount`,
    `Rate`,
    `Commission`,
    `Status`,
    `CreatedBy`,
    `CompanyName`
  )
VALUES
  (
    82,
    'Nov 2020',
    'CON000030',
    'Tabitha Contee',
    'PRO000102',
    'Veronica Watkins, LCSW-C',
    6246.34,
    '4.5',
    281.09,
    'Not Invoiced',
    'tconteeinvoices',
    'Billing Plus, Inc.'
  );
