[BLOB]'##"
    ),
    'admin',
    1
  );
INSERT INTO
  `company_details_table` (
    `Id`,
    `CompanyName`,
    `TaxID`,
    `Phone`,
    `Email`,
    `Web`,
    `OwnerName`,
    `OwnerPhone`,
    `EstablishDate`,
    `DateCreated`,
    `Address`,
    `OtherDetails`,
    `DigitalSignature`,
    `Logo`,
    `CreatedBy`,
    `CreatedID`
  )
VALUES
  (
    32,
    'TEST COMPANY',
    '',
    '0771452545',
    'testcompany@gmail.com',
    '',
    '',
    '',
    '0000-00-00',
    '2024-01-10',
    'No.14\r\nAatagf Road\r\nCanada',
    '',
    NULL,
    NOFORMAT_WRAP(
      "##X'[BLOB]'##"
    ),
    'Sajith Wickramasena',
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: contractor_invoice_item_table
# ------------------------------------------------------------

INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (31, 21, 90, 210, '2024-01', 11, 5000.00, 5.00, 250.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (32, 21, 91, 210, '2024-01', 10, 28000.00, 5.00, 1400.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (33, 22, 92, 210, '2023-12', 10, 18000.00, 5.00, 900.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (34, 22, 93, 210, '2023-12', 11, 1500.00, 5.00, 75.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (35, 23, 96, 12, '2023-10', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (36, 23, 99, 12, '2023-10', 13, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (37, 23, 100, 12, '2023-10', 15, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (38, 24, 102, 210, '2023-09', 10, 50000.00, 5.00, 2500.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (39, 24, 105, 210, '2023-09', 11, 2500.00, 5.00, 125.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (40, 25, 109, 210, '2024-01', 10, 4500.00, 5.00, 225.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (41, 25, 110, 210, '2024-01', 11, 450.00, 5.00, 22.50);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (42, 26, 101, 212, '2024-01', 10, 52000.00, 3.00, 1560.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (43, 27, 112, 210, '2021-01', 10, 75000.00, 5.00, 3750.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (44, 27, 113, 210, '2021-01', 11, 7000.00, 5.00, 350.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (45, 28, 170, 210, '2024-01', 10, 200.00, 5.00, 10.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (46, 29, 114, 17, '2023-11', 12, 22910.98, 3.00, 687.33);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (47, 29, 118, 18, '2023-11', 12, 104.22, 3.00, 3.13);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (48, 29, 122, 20, '2023-11', 12, 18887.40, 3.00, 566.62);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (49, 29, 126, 21, '2023-11', 12, 5185.85, 3.00, 155.58);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (50, 29, 149, 24, '2023-11', 12, 17455.33, 3.00, 523.66);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (51, 29, 153, 12, '2023-11', 12, 5558.29, 3.00, 166.75);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (52, 29, 156, 30, '2023-11', 12, 3085.28, 3.00, 92.56);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (53, 30, 134, 26, '2023-11', 12, 1781.39, 2.50, 44.53);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (54, 31, 120, 16, '2023-11', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (55, 31, 130, 16, '2023-11', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (56, 31, 165, 15, '2023-11', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (57, 32, 115, 17, '2023-11', 13, 4099.51, 1.00, 41.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (58, 32, 123, 20, '2023-11', 13, 7838.36, 1.00, 78.38);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (59, 32, 127, 21, '2023-11', 13, 1612.20, 1.00, 16.12);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (60, 32, 137, 1, '2023-11', 13, 1030.00, 1.00, 10.30);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (61, 32, 142, 31, '2023-11', 13, 1240.00, 1.00, 12.40);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (62, 32, 150, 24, '2023-11', 13, 4390.86, 1.00, 43.91);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (63, 33, 293, 24, '2024-01', 12, 21012.89, 3.00, 630.39);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (64, 33, 297, 12, '2024-01', 12, 8736.32, 3.00, 262.09);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (65, 33, 358, 20, '2024-01', 12, 21577.36, 3.00, 647.32);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (66, 33, 362, 21, '2024-01', 12, 5784.21, 3.00, 173.53);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (67, 33, 408, 30, '2024-01', 12, 4929.00, 3.00, 147.87);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (68, 33, 410, 17, '2024-01', 12, 23182.50, 3.00, 695.48);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (69, 34, 322, 8, '2024-01', 12, 10250.11, 2.50, 256.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (70, 34, 325, 4, '2024-01', 12, 8736.32, 2.50, 218.41);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (71, 34, 326, 4, '2024-01', 13, 1295.00, 2.50, 32.38);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (72, 34, 328, 10, '2024-01', 12, 1372.47, 2.50, 34.31);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (73, 34, 330, 19, '2024-01', 12, 5910.83, 2.50, 147.77);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (74, 34, 332, 6, '2024-01', 12, 13302.12, 2.50, 332.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (75, 34, 335, 37, '2024-01', 19, 13708.58, 2.50, 342.71);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (76, 34, 336, 37, '2024-01', 20, 28408.13, 2.50, 710.20);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (77, 35, 294, 24, '2024-01', 13, 3618.51, 1.00, 36.19);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (78, 35, 338, 2, '2024-01', 13, 3368.80, 1.00, 33.69);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (79, 35, 343, 13, '2024-01', 13, 1725.45, 1.00, 17.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (80, 35, 347, 34, '2024-01', 13, 3101.60, 1.00, 31.02);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (81, 35, 359, 20, '2024-01', 13, 6633.52, 1.00, 66.34);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (82, 35, 363, 21, '2024-01', 13, 1840.55, 1.00, 18.41);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (83, 35, 411, 17, '2024-01', 13, 2211.54, 1.00, 22.12);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (84, 36, 371, 17, '2024-02', 12, 12753.19, 3.00, 382.60);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (85, 36, 375, 20, '2024-02', 12, 16198.61, 3.00, 485.96);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (86, 36, 379, 21, '2024-02', 12, 4636.53, 3.00, 139.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (87, 36, 420, 12, '2024-02', 12, 8562.59, 3.00, 256.88);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (88, 36, 423, 30, '2024-02', 12, 2451.70, 3.00, 73.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (89, 36, 448, 24, '2024-02', 12, 14989.87, 3.00, 449.70);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (90, 37, 385, 26, '2024-02', 12, 924.12, 2.50, 23.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (91, 37, 442, 8, '2024-02', 12, 9386.17, 2.50, 234.65);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (92, 37, 445, 4, '2024-02', 12, 8682.72, 2.50, 217.07);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (93, 37, 446, 4, '2024-02', 13, 6403.84, 2.50, 160.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (94, 37, 449, 10, '2024-02', 12, 1539.61, 2.50, 38.49);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (95, 37, 452, 19, '2024-02', 12, 6706.48, 2.50, 167.66);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (96, 37, 455, 6, '2024-02', 12, 5444.27, 2.50, 136.11);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (97, 37, 459, 37, '2024-02', 19, 10861.88, 2.50, 271.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (98, 37, 460, 37, '2024-02', 20, 10051.03, 2.50, 251.28);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (99, 38, 372, 17, '2024-02', 13, 5461.06, 1.00, 54.61);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (100, 38, 376, 20, '2024-02', 13, 7256.12, 1.00, 72.56);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (101, 38, 380, 21, '2024-02', 13, 2458.37, 1.00, 24.58);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (102, 38, 392, 31, '2024-02', 13, 747.45, 1.00, 7.47);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (103, 38, 401, 34, '2024-02', 13, 2963.08, 1.00, 29.63);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (104, 38, 417, 24, '2024-02', 13, 2710.29, 1.00, 27.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (105, 38, 425, 7, '2024-02', 13, 1500.58, 1.00, 15.01);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (106, 38, 433, 15, '2024-02', 13, 300.00, 1.00, 3.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (107, 38, 435, 14, '2024-02', 13, 1004.09, 1.00, 10.04);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (108, 38, 462, 2, '2024-02', 13, 3103.92, 1.00, 31.04);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (109, 38, 467, 13, '2024-02', 13, 2955.68, 1.00, 29.56);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (110, 39, 382, 16, '2024-02', 12, 1813.85, 2.00, 36.28);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (111, 39, 434, 14, '2024-02', 12, 983.07, 2.00, 19.66);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (112, 40, 476, 17, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (113, 40, 480, 20, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (114, 40, 484, 21, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (115, 40, 525, 24, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (116, 40, 541, 30, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (117, 40, 583, 12, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (118, 41, 542, 8, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (119, 41, 546, 4, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (120, 41, 547, 4, '2024-03', 13, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (121, 41, 561, 10, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (122, 41, 564, 19, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (123, 41, 567, 6, '2024-03', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (124, 41, 578, 37, '2024-03', 19, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (125, 41, 579, 37, '2024-03', 20, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (126, 42, 487, 16, '2024-03', 12, 2089.76, 2.00, 41.80);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (127, 42, 552, 14, '2024-03', 12, 2107.45, 2.00, 42.15);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (128, 43, 477, 17, '2024-03', 13, 2243.03, 1.00, 22.43);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (129, 43, 481, 20, '2024-03', 13, 3249.20, 1.00, 32.49);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (130, 43, 485, 21, '2024-03', 13, 1480.00, 1.00, 14.80);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (131, 43, 495, 1, '2024-03', 13, 1105.55, 1.00, 11.06);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (132, 43, 498, 31, '2024-03', 13, 270.00, 1.00, 2.70);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (133, 43, 505, 214, '2024-03', 13, 7968.76, 1.00, 79.69);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (134, 43, 510, 34, '2024-03', 13, 2207.90, 1.00, 22.08);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (135, 43, 526, 24, '2024-03', 13, 1487.30, 1.00, 14.87);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (136, 43, 534, 2, '2024-03', 13, 1772.94, 1.00, 17.73);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (137, 43, 553, 14, '2024-03', 13, 345.00, 1.00, 3.45);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (138, 43, 581, 7, '2024-03', 13, 674.73, 1.00, 6.75);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (139, 44, 476, 17, '2024-03', 12, 7648.83, 3.00, 229.46);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (140, 44, 484, 21, '2024-03', 12, 2474.24, 3.00, 74.23);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (141, 44, 525, 24, '2024-03', 12, 11890.68, 3.00, 356.72);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (142, 44, 541, 30, '2024-03', 12, 2779.40, 3.00, 83.38);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (143, 44, 583, 12, '2024-03', 12, 9832.92, 3.00, 294.99);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (144, 44, 586, 20, '2024-03', 12, 14733.60, 3.00, 442.01);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (145, 45, 542, 8, '2024-03', 12, 8609.93, 2.50, 215.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (146, 45, 546, 4, '2024-03', 12, 7433.02, 2.50, 185.83);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (147, 45, 547, 4, '2024-03', 13, 5738.32, 2.50, 143.46);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (148, 45, 561, 10, '2024-03', 12, 258.78, 2.50, 6.47);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (149, 45, 564, 19, '2024-03', 12, 6970.27, 2.50, 174.26);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (150, 45, 567, 6, '2024-03', 12, 28265.94, 2.50, 706.65);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (151, 45, 578, 37, '2024-03', 19, 22159.91, 2.50, 554.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (152, 45, 579, 37, '2024-03', 20, 25036.64, 2.50, 625.92);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (153, 45, 587, 26, '2024-03', 12, 109.97, 2.50, 2.75);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (154, 46, 592, 17, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (155, 46, 596, 18, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (156, 46, 627, 12, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (157, 46, 628, 12, '2024-04', 13, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (158, 46, 630, 30, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (159, 46, 659, 24, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (160, 46, 689, 20, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (161, 46, 694, 21, '2024-04', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (162, 47, 589, 26, '2024-04', 12, 895.50, 2.50, 22.39);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (163, 47, 641, 8, '2024-04', 12, 12924.32, 2.50, 323.11);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (164, 47, 644, 4, '2024-04', 12, 13319.62, 2.50, 332.99);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (165, 47, 645, 4, '2024-04', 13, 5099.29, 2.50, 127.48);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (166, 47, 647, 10, '2024-04', 12, 486.13, 2.50, 12.15);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (167, 47, 650, 19, '2024-04', 12, 9955.89, 2.50, 248.90);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (168, 47, 653, 6, '2024-04', 12, 31813.15, 2.50, 795.33);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (169, 47, 657, 37, '2024-04', 19, 53599.40, 2.50, 1339.99);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (170, 47, 658, 37, '2024-04', 20, 15391.08, 2.50, 384.78);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (171, 48, 599, 16, '2024-04', 12, 1196.39, 2.00, 23.93);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (172, 48, 666, 14, '2024-04', 12, 1572.88, 2.00, 31.46);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (173, 49, 593, 17, '2024-04', 13, 1088.48, 1.00, 10.88);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (174, 49, 603, 1, '2024-04', 13, 1455.00, 1.00, 14.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (175, 49, 608, 31, '2024-04', 13, 1767.81, 1.00, 17.68);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (176, 49, 615, 214, '2024-04', 13, 4183.16, 1.00, 41.83);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (177, 49, 620, 34, '2024-04', 13, 2768.30, 1.00, 27.68);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (178, 49, 632, 7, '2024-04', 13, 825.40, 1.00, 8.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (179, 49, 660, 24, '2024-04', 13, 2300.00, 1.00, 23.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (180, 49, 664, 15, '2024-04', 13, 420.00, 1.00, 4.20);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (181, 49, 674, 2, '2024-04', 13, 1865.32, 1.00, 18.65);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (182, 49, 679, 13, '2024-04', 13, 1245.00, 1.00, 12.45);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (183, 49, 690, 20, '2024-04', 13, 6945.21, 1.00, 69.45);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (184, 49, 695, 21, '2024-04', 13, 615.08, 1.00, 6.15);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (185, 50, 592, 17, '2024-04', 12, 9094.51, 3.00, 272.84);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (186, 50, 596, 18, '2024-04', 12, 1077.56, 3.00, 32.33);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (187, 50, 627, 12, '2024-04', 12, 9372.97, 3.00, 281.19);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (188, 50, 628, 12, '2024-04', 13, 1215.00, 3.00, 36.45);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (189, 50, 630, 30, '2024-04', 12, 4143.80, 3.00, 124.31);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (190, 50, 659, 24, '2024-04', 12, 27391.98, 3.00, 821.76);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (191, 50, 689, 20, '2024-04', 12, 21312.10, 3.00, 639.36);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (192, 50, 694, 21, '2024-04', 12, 3293.65, 3.00, 98.81);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (193, 51, 698, 17, '2024-05', 12, 2832.19, 3.00, 84.97);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (194, 51, 726, 12, '2024-05', 12, 11308.88, 3.00, 339.27);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (195, 51, 729, 30, '2024-05', 12, 4851.65, 3.00, 145.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (196, 51, 775, 20, '2024-05', 12, 16275.25, 3.00, 488.26);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (197, 51, 780, 21, '2024-05', 12, 4779.88, 3.00, 143.40);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (198, 52, 704, 16, '2024-05', 12, 5170.89, 2.00, 103.42);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (199, 52, 735, 15, '2024-05', 12, 1757.32, 2.00, 35.15);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (200, 52, 738, 14, '2024-05', 12, 1995.28, 2.00, 39.91);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (201, 53, 686, 1, '2024-05', 13, 905.00, 1.00, 9.05);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (202, 53, 699, 17, '2024-05', 13, 171.00, 1.00, 1.71);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (203, 53, 702, 7, '2024-05', 13, 811.04, 1.00, 8.11);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (204, 53, 711, 31, '2024-05', 13, 548.87, 1.00, 5.49);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (205, 53, 714, 214, '2024-05', 13, 4096.53, 1.00, 40.97);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (206, 53, 719, 24, '2024-05', 13, 855.00, 1.00, 8.55);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (207, 53, 736, 15, '2024-05', 13, 492.51, 1.00, 4.93);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (208, 53, 739, 14, '2024-05', 13, 535.82, 1.00, 5.36);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (209, 53, 761, 2, '2024-05', 13, 2525.94, 1.00, 25.26);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (210, 53, 766, 13, '2024-05', 13, 410.42, 1.00, 4.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (211, 53, 776, 20, '2024-05', 13, 7080.21, 1.00, 70.80);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (212, 53, 781, 21, '2024-05', 13, 1595.00, 1.00, 15.95);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (213, 53, 788, 34, '2024-05', 13, 2963.98, 1.00, 29.64);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (214, 54, 813, 24, '2024-05', 12, 32181.25, 3.00, 965.44);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (215, 55, 792, 17, '2024-06', 12, 1529.53, 3.00, 45.89);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (216, 55, 835, 24, '2024-06', 12, 18255.13, 3.00, 547.65);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (217, 55, 839, 12, '2024-06', 12, 9734.30, 3.00, 292.03);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (218, 55, 842, 30, '2024-06', 12, 3588.34, 3.00, 107.65);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (219, 55, 887, 20, '2024-06', 12, 20808.49, 3.00, 624.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (220, 55, 892, 21, '2024-06', 12, 5242.29, 3.00, 157.27);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (221, 56, 795, 16, '2024-06', 12, 1822.86, 2.00, 36.46);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (222, 56, 854, 14, '2024-06', 12, 1807.29, 2.00, 36.15);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (223, 56, 864, 217, '2024-06', 12, 4313.75, 2.00, 86.28);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (224, 57, 793, 17, '2024-06', 13, 1839.70, 1.00, 18.40);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (225, 57, 802, 1, '2024-06', 13, 900.00, 1.00, 9.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (226, 57, 806, 31, '2024-06', 13, 873.45, 1.00, 8.73);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (227, 57, 810, 34, '2024-06', 13, 3173.31, 1.00, 31.73);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (228, 57, 836, 24, '2024-06', 13, 4683.50, 1.00, 46.84);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (229, 57, 845, 7, '2024-06', 13, 500.45, 1.00, 5.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (230, 57, 855, 14, '2024-06', 13, 410.00, 1.00, 4.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (231, 57, 876, 2, '2024-06', 13, 2810.76, 1.00, 28.11);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (232, 57, 881, 13, '2024-06', 13, 325.00, 1.00, 3.25);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (233, 57, 888, 20, '2024-06', 13, 7311.62, 1.00, 73.12);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (234, 57, 893, 21, '2024-06', 13, 3317.75, 1.00, 33.18);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (235, 57, 895, 214, '2024-06', 13, 3284.56, 1.00, 32.85);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (236, 58, 871, 6, '2024-06', 12, 44673.36, 1.50, 670.10);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (237, 59, 814, 19, '2024-06', 12, 0.00, 0.00, 0.00);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (238, 60, 814, 19, '2024-06', 12, 14345.55, 1.50, 215.18);
INSERT INTO
  `contractor_invoice_item_table` (
    `id`,
    `contractor_invoice`,
    `coll_id`,
    `client_id`,
    `coll_period`,
    `service_id`,
    `collection_amount`,
    `rate`,
    `commission`
  )
VALUES
  (239, 60, 915, 6, '2024-06', 12, 44673.36, 1.50, 670.10);

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: contractor_invoice_table
# ------------------------------------------------------------

INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    21,
    'CIN000001',
    '2024-01-09',
    48,
    '2024-01',
    '2024-01-23',
    33000.00,
    1650.00,
    1650.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    22,
    'CIN000002',
    '2024-01-09',
    48,
    '2023-12',
    '2024-01-23',
    19500.00,
    975.00,
    975.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    23,
    'CIN000003',
    '2023-12-06',
    38,
    '2023-10',
    '2023-12-26',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-01-10',
    'Irish  Smith',
    2,
    '2024-01-16',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'CIN000004',
    '2024-01-11',
    48,
    '2023-09',
    '2024-01-25',
    52500.00,
    2625.00,
    0.00,
    2625.00,
    '',
    'PAID',
    'Auto',
    0,
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'CIN000005',
    '2024-01-14',
    48,
    '2024-01',
    '2024-01-28',
    4950.00,
    247.50,
    247.50,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'CIN000006',
    '2024-01-14',
    49,
    '2024-01',
    '2024-01-28',
    52000.00,
    1560.00,
    1560.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'CIN000007',
    '2024-01-16',
    48,
    '2021-01',
    '2024-01-30',
    82000.00,
    4100.00,
    4100.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-01-16',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'CIN000008',
    '2024-02-23',
    48,
    '2024-01',
    '2024-03-08',
    200.00,
    10.00,
    10.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'CIN000009',
    '2024-03-11',
    38,
    '2023-11',
    '2024-03-25',
    73187.35,
    2195.63,
    2195.63,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-03-11',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'CIN000010',
    '2024-03-11',
    39,
    '2023-11',
    '2024-03-25',
    1781.39,
    44.53,
    44.53,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-03-11',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'CIN000011',
    '2024-03-11',
    42,
    '2023-11',
    '2024-03-25',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-03-11',
    'Irish  Smith',
    2,
    '2024-03-11',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'CIN000012',
    '2024-03-11',
    47,
    '2023-11',
    '2024-03-25',
    20210.93,
    202.11,
    202.11,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    'Irish  Smith',
    2,
    '2024-03-11',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'CIN000013',
    '2024-03-22',
    38,
    '2024-01',
    '2024-03-26',
    85222.28,
    2556.68,
    2556.68,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'CIN000014',
    '2024-03-22',
    39,
    '2024-01',
    '2024-03-26',
    82983.56,
    2074.58,
    2074.58,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'CIN000015',
    '2024-03-22',
    47,
    '2024-01',
    '2024-03-26',
    22499.97,
    225.02,
    225.02,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'CIN000016',
    '2024-04-19',
    38,
    '2024-02',
    '2024-04-26',
    59592.49,
    1787.79,
    1787.79,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'CIN000017',
    '2024-04-19',
    39,
    '2024-02',
    '2024-04-26',
    60000.12,
    1500.01,
    1500.01,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'CIN000018',
    '2024-04-19',
    47,
    '2024-02',
    '2024-04-26',
    30460.64,
    304.60,
    304.60,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'CIN000019',
    '2024-04-19',
    42,
    '2024-02',
    '2024-04-26',
    2796.92,
    55.94,
    55.94,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
    'CIN000020',
    '2024-05-14',
    38,
    '2024-03',
    '2024-05-28',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    'Irish  Smith',
    2,
    '2024-05-20',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'CIN000021',
    '2024-05-14',
    39,
    '2024-03',
    '2024-05-28',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    'Irish  Smith',
    2,
    '2024-05-20',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'CIN000022',
    '2024-05-14',
    42,
    '2024-03',
    '2024-05-28',
    4197.21,
    83.95,
    0.00,
    83.95,
    '',
    'PAID',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'CIN000023',
    '2024-05-14',
    47,
    '2024-03',
    '2024-05-28',
    22804.41,
    228.05,
    228.05,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'CIN000024',
    '2024-05-20',
    38,
    '2024-03',
    '2024-05-26',
    49359.67,
    1480.79,
    0.00,
    1480.79,
    NULL,
    'PAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'CIN000025',
    '2024-05-20',
    39,
    '2024-03',
    '2024-05-26',
    104582.78,
    2614.59,
    0.00,
    2614.59,
    NULL,
    'PAID',
    'Manual',
    1,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'CIN000026',
    '2024-06-25',
    38,
    '2024-04',
    '2024-07-09',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-06-25',
    'Irish  Smith',
    2,
    '2024-06-25',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'CIN000027',
    '2024-06-25',
    39,
    '2024-04',
    '2024-07-09',
    143484.38,
    3587.12,
    3587.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-06-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'CIN000028',
    '2024-06-25',
    42,
    '2024-04',
    '2024-07-09',
    2769.27,
    55.39,
    55.39,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-06-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'CIN000029',
    '2024-06-25',
    47,
    '2024-04',
    '2024-07-09',
    25478.76,
    254.77,
    254.77,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-06-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'CIN000030',
    '2024-06-25',
    38,
    '2024-04',
    '2024-06-26',
    76901.57,
    2307.05,
    2307.05,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-06-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'CIN000031',
    '2024-07-25',
    38,
    '2024-05',
    '2024-08-08',
    40047.85,
    1201.45,
    0.00,
    1201.45,
    '',
    'PAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'CIN000032',
    '2024-07-25',
    42,
    '2024-05',
    '2024-08-08',
    8923.49,
    178.48,
    0.00,
    178.48,
    '',
    'PAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'CIN000033',
    '2024-07-25',
    47,
    '2024-05',
    '2024-07-26',
    22991.32,
    229.92,
    0.00,
    229.92,
    '',
    'PAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'CIN000034',
    '2024-07-25',
    38,
    '2024-05',
    '2024-07-26',
    32181.25,
    965.44,
    0.00,
    965.44,
    NULL,
    'PAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-07-29',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'CIN000035',
    '2024-08-06',
    38,
    '2024-06',
    '2024-08-26',
    59158.08,
    1774.74,
    1774.74,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'CIN000036',
    '2024-08-06',
    42,
    '2024-06',
    '2024-08-26',
    7943.90,
    158.89,
    158.89,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'CIN000037',
    '2024-08-06',
    47,
    '2024-06',
    '2024-08-26',
    29430.10,
    294.31,
    294.31,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'CIN000038',
    '2024-08-06',
    52,
    '2024-06',
    '2024-08-20',
    44673.36,
    670.10,
    670.10,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'CIN000039',
    '2024-08-06',
    53,
    '2024-06',
    '2024-08-20',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    'Irish  Smith',
    2,
    '2024-08-06',
    'Irish  Smith',
    2,
    '2024-08-07',
    1
  );
INSERT INTO
  `contractor_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `contractor`,
    `coll_period`,
    `due_date`,
    `collection_total`,
    `commission_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'CIN000040',
    '2024-08-14',
    53,
    '2024-06',
    '2024-08-26',
    59018.91,
    885.28,
    885.28,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    'Irish  Smith',
    2,
    '2024-08-13',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: contractor_payment_item_table
# ------------------------------------------------------------

INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    24,
    16,
    24,
    '2024-01-11',
    'CIN000004',
    2625.00,
    2625.00,
    2625.00
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    25,
    17,
    45,
    '2024-05-20',
    'CIN000025',
    2614.59,
    2614.59,
    2614.59
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    26,
    18,
    42,
    '2024-05-14',
    'CIN000022',
    83.95,
    83.95,
    83.95
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    27,
    19,
    44,
    '2024-05-20',
    'CIN000024',
    1480.79,
    1480.79,
    1480.79
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    28,
    20,
    53,
    '2024-07-25',
    'CIN000033',
    229.92,
    229.92,
    229.92
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    29,
    21,
    52,
    '2024-07-25',
    'CIN000032',
    178.48,
    178.48,
    178.48
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    30,
    22,
    51,
    '2024-07-25',
    'CIN000031',
    1201.45,
    1201.45,
    1201.45
  );
INSERT INTO
  `contractor_payment_item_table` (
    `id`,
    `payment_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    31,
    23,
    54,
    '2024-07-25',
    'CIN000034',
    965.44,
    965.44,
    965.44
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: contractor_payment_table
# ------------------------------------------------------------

INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    16,
    'CRE000001',
    '2024-01-11',
    48,
    'Cash',
    NULL,
    2625.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    17,
    'CRE000002',
    '2024-05-24',
    39,
    'Bank Transfer',
    'DD',
    2614.59,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-24',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    18,
    'CRE000003',
    '2024-05-24',
    42,
    'Bank Transfer',
    'DD',
    83.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-24',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    19,
    'CRE000004',
    '2024-05-24',
    38,
    'Bank Transfer',
    'DD',
    1480.79,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-24',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    20,
    'CRE000005',
    '2024-07-26',
    47,
    'Bank Transfer',
    'ACH Transfer',
    229.92,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    21,
    'CRE000006',
    '2024-07-26',
    42,
    'Bank Transfer',
    'ACH',
    178.48,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    22,
    'CRE000007',
    '2024-07-26',
    38,
    'Bank Transfer',
    'ACH',
    1201.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-25',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `contractor_payment_table` (
    `id`,
    `payment_no`,
    `paid_date`,
    `contractor`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    23,
    'CRE000008',
    '2024-07-29',
    38,
    'Bank Transfer',
    'ACH',
    965.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-29',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: customer_table
# ------------------------------------------------------------

INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    1,
    'PRO000076',
    'Jacqueline R. Williams, LCSW',
    '240-535-8013',
    'jrbrownllc@yahoo.com',
    '9500 Medical Center Drive, Suite 230B, Upper Marlboro, MD  20774',
    'JRBrown, LLC',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '15th_1st',
    1,
    'ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    2,
    'PRO000077',
    'Create Your Life, LLC',
    '301-857-1848',
    'amw0804@yahoo.com',
    '10665 Stanhaven Place, Rm 3119, White Plains, MD  20695',
    'Create Your Life, LLC',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    3,
    'PRO000078',
    'Karena Wilson-Plater, PsyD',
    '301-938-7276',
    'kplater@thebridgetherapeutic.com',
    '7360 Grace Drive, Columbia, MD  21044',
    'The Bridge Therapeutic and Evaluation Services, LLC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    4,
    'PRO000079',
    'Onyx Therapy Group',
    '202-400-7524',
    'admin@onyxtherapygroup.com',
    '529 14th Street, NW Suite 988, Washington, DC  20045',
    'EMC2 Educational Consulting',
    '1899-11-30',
    '1899-11-30',
    9.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    5,
    'PRO000080',
    'LaCole Cole, LCPC',
    '240-346-1974',
    'lacole@dynamiccounselinggroup.com',
    '3195 Old Washington RD, Suite 110, Waldorf, MD 20602',
    'Dynamic Counseling Group, LLC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    6,
    'PRO000081',
    'Lenese Stephens, LCPC',
    '301-844-1752',
    'drstephens@hopefulcounseling.org',
    '4601 Presidents Drive, Suit 135, Lanham, MD  20706',
    'Hopeful Counseling, LLC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    7,
    'PRO000082',
    'Nji J. Fru, CNPR',
    '301-675-1652',
    'nfijru2003@yahoo.com',
    '2670 Crain Highway, Suite 408, Waldorf, MD  20601',
    'F and N Renounce Healthcare Services, Inc.',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    8,
    'PRO000083',
    'Samantha Knox, LPC',
    '202-746-5838',
    'samanthaknoxlpc@gmail.com',
    '1638 R Street, NW, Suite 311, Washington, DC  20009',
    'AYA Behavioral Health, LLC',
    '1899-11-30',
    '1899-11-30',
    9.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    9,
    'PRO000084',
    'Thomas Patota, LCSW',
    '301-593-8111',
    'tompatota@gmail.com',
    '1413 Annapolis Road, Suite 207, Odenton, MD 21113',
    'Thomas Patota, LCSW',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    10,
    'PRO000085',
    'Yetta Lyle, LCPC',
    '240-731-2830',
    'yettalyle@gmail.com',
    '1304 Kings Heather Drive, Mitchellville, MD  20721',
    'Metamorphosis',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    11,
    'PRO000086',
    'Judith Rose Wilson, LCPC',
    '301-605-3509',
    'jsallywally@hotmail.com',
    '',
    'Social Solutions, Inc.',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    12,
    'PRO000087',
    'Joy R. Hart, LCSW-C',
    '571-236-7012',
    'joy.hart76@yahoo.com',
    '14300 Gallant Fox Lane, Suite 115, Bowie, MD  20715',
    'DJLS Therapy Services, LLC',
    '1899-11-30',
    '1899-11-30',
    10.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    13,
    'PRO000088',
    'Karen L. Allen, LCSW-C',
    '301-741-7934',
    'imaniconsulting12@gmail.com',
    '4329 Northview Drive, Bowie, MD 20716',
    'Imani Consulting',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    14,
    'PRO000089',
    'Gillian Blackman-Diarra, LCSW-C',
    '240-354-8552',
    'diarragillian@yahoo.com',
    '7015 Dolphin RD, Lanham, MD 20706',
    'Gillian Blackman-Diarra, LCSW-C',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    15,
    'PRO000090',
    'Glenda Bullock-Willis, LCPC',
    '301-832-6295',
    'glendawillis@hotmail.com',
    '5211 Auth RD, Suite 202, Suitland, MD  20746',
    'Glenda Bullock-Willis, LCPC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    16,
    'PRO000091',
    'Donna R. Inman, LPC',
    '703-975-7322',
    'donna.inman.lpc@gmail.com',
    '1629 K Street, NW, Suite 300, Washington, DC 20006',
    'Rosebud Counseling',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    17,
    'PRO000092',
    'Apex - Bharat Vallurapalli, MS, OTR/L',
    '571-432-9454',
    'bharat@apexhandtherapy.com',
    '226 Maple Avenue, West, Suite 405, Vienna VA 22180',
    'Apex Hand Therapy, PLLC',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    18,
    'PRO000093',
    'DC HT - Bharat Vallurapalli, MS, OTR/L',
    '571-236-7012',
    'bharat@dchandtherapy.com',
    '1020 19th Street, NW, Suite 775, Washington, DC 20036',
    'DC Hand Therapy, PLLC',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    19,
    'PRO000094',
    'Nicole Rudd, LCPC',
    '202-406-0929',
    'nicolewrudd@gmail.com',
    '2905 Mitchellville Road, Suite 112, Bowie, MD  20716',
    'Nicole Rudd, LCPC',
    '1899-11-30',
    '1899-11-30',
    7.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    20,
    'PRO000095',
    'Carla D. Washington, LPC',
    '301-906-3449',
    'carlawashington@aol.com',
    '1629 K Street, NW, Suite 300, Washington, DC  20006',
    'Carla D. Washington, LPC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    21,
    'PRO000096',
    'Donna Reid Washington, LPC',
    '301-526-3971',
    'reidwash214@comcast.net',
    '1775 Eye Street, NW Suite 1150, Washington, DC 20006',
    'Donna Reid Washington, LPC',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    22,
    'PRO000097',
    'Dr. Jamila Winn ',
    '301-458-8123',
    'drwinn@drjamilawinn.com',
    '9500 Medical Center Drive, Suite 230B, Upper Marlboro, MD 20774',
    'Mindset Therapy and Wellness, Inc.',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    23,
    'PRO000098',
    'Tammy Miller, Ph.D',
    '000-000-0000',
    'tammymiller@mirrormentalhealth.com',
    '2110 PRIEST BRIDGE DRIVE, Suite 1, Crofton, MD  21114',
    'Mirror Mental Health',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    24,
    'PRO000099',
    'Winnie Moore, LCPC',
    '240-232-5554',
    'wmoore@ajscounseling.net',
    '2670 Crain Hwy, Suite 408, Waldorf, MD 20601',
    'AJs Counseling and Consulting Services',
    '1899-11-30',
    '1899-11-30',
    8.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    26,
    'PRO000101',
    'Wanda D. Smith, LCSW-C',
    '000-000-0000',
    'wdsmith330@mac.com',
    '13005 Martha\'s Choice Circle, Bowie, MD  20720',
    'JW Smith, LLC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    27,
    'PRO000102',
    'Veronica Watkins, LCSW-C',
    '(301) 909-4606',
    'templebuilders@gmail.com',
    '9701 Apollo Drive, Suite 410, Upper Marlboro, MD 20774',
    'Temple Builders, LLC',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    29,
    'PRO000105',
    'Dalton Johnson, LCPC',
    '301-848-6793',
    'djjohnson@smcps.org',
    '4660 Prestancia Place, Apt 107, Waldorf, MD  20602',
    'n/a',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    30,
    'PRO000106',
    'Danielle Rogal-Hudespeth, LCPC',
    '202-604-5687',
    'lcmftdanielle@gmail.com',
    '3124 Applegate Terrace, Bowie, MD 20716',
    'Inclusive Community Counseling, LLC',
    '1899-11-30',
    '1899-11-30',
    9.00,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    31,
    'PRO000108',
    'The Bridges Wellness Group',
    '0',
    'info@billing-plus.com',
    '7100 Chesapeake RD, Suite 104, Landover, MD  20785',
    'The Bridges Wellness Group',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    32,
    'PRO000109',
    'Sonia Ross',
    '0',
    'sonia@fullcircletherapyservices.com',
    '',
    'Full Circle Therapy Services',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    33,
    'PRO000110',
    'Semi Monthly',
    '3012023739',
    'none@noemail.com',
    '4315 Northview Drive',
    'Semi Monthly ',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    34,
    'PRO000111',
    'Better Days Counseling, LLC',
    '240-803-3297',
    'betterdayscounselingllc@gmail.com',
    '7404 Executive BLVD, Suite 102, Lanham, MD 20706',
    'Better Days Counseling, LLC',
    '1899-11-30',
    '1899-11-30',
    8.50,
    '15th_1st',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    35,
    'PRO000112',
    'FirstStep Rehab - Jay Neal',
    '(410) 921-6846',
    'wecare@firststeprehabllc.com',
    '1875 Candle Light CT, Owings, MD  20736',
    'FirstStep Rehab, LLC',
    '0000-00-00',
    '0000-00-00',
    0.00,
    '',
    0,
    'ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    36,
    'PRO000113',
    'Sothia Green, PsyD',
    '301-379-0987',
    'sothiagreen@yahoo.com',
    '5211 Auth RD, Suite 202B',
    'Transformations, LLC',
    '1899-11-30',
    '1899-11-30',
    5.00,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    37,
    'PRO000114',
    'Caring Hands  Behavioral Health Center',
    '4437895556',
    'rrmomodu@chbhc.com',
    '2637-39 Greenmount Avenue, Baltimore MD 21218',
    'Caring Hands Behavioral Health Center',
    '1899-11-30',
    '1899-11-30',
    7.30,
    '1st_15th',
    1,
    'Ismith01',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    210,
    'PRO000115',
    'Test Provider',
    '8454811999',
    'frazzaq2@gmail.com',
    '150 E Palme',
    'Test practice',
    '2024-01-09',
    '2999-01-01',
    10.00,
    '1st_15th',
    1,
    'Fahad Razzaq',
    32
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    211,
    'PRO000116',
    'Test2 Provider',
    '8454811999',
    'frazzaq2@gmail.com',
    'Palmetto Park Ro]',
    'Allmed',
    '2023-09-01',
    '2025-06-30',
    10.00,
    '1st_15th',
    1,
    'Fahad Razzaq',
    32
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    212,
    'PRO000117',
    'Sajith',
    '1234',
    'sajith.wickramasena@gmail.com',
    'Sri Lanka',
    'Sajith',
    '2024-01-11',
    '2025-12-31',
    10.00,
    '1st_15th',
    1,
    'Sajith Wickramasena',
    32
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    213,
    'PRO000118',
    'Fortitude Counseling Center, LLC',
    '301',
    'stamps@fortitudecounseling.com',
    'Upper Marlboro, MD',
    'Fortitude Counseling Services',
    '2023-02-01',
    '2029-02-01',
    0.00,
    '1st_15th',
    1,
    'Irish  Smith',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    214,
    'PRO000119',
    'For Every Mountain Counseling Services, LLC',
    '202-907-6516',
    'dial@foreverymountain.org',
    '15480 Annapolis Road, Suite 202, Unit 229 Bowie, MD 20715',
    'Lindsey Dial - For Every Mountain Counseling Services, LLC',
    '2023-07-01',
    '2024-07-01',
    7.50,
    '15th_1st',
    1,
    'Irish  Smith',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    216,
    'PRO000121',
    'Elisa Ndombele-Sisler, Psy.D.',
    '(301) 202-4453',
    'endombele@sonabatapsychology.com',
    '601 7th Street\nSuite 302\nLaurel, MD 20707-4011',
    'Sona Bata Psychological Services, LLC',
    '2022-01-01',
    NULL,
    9.00,
    '1st_15th',
    1,
    'Irish  Smith',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    217,
    'PRO000122',
    'Elizabeth Merrill, LCSW',
    '2024231751',
    'liz.merrill.lcsw@gmail.com',
    '4011 Oglethorpe Street, Hyattsville, MD ',
    'Well Aware, LLC',
    '2024-02-01',
    NULL,
    7.00,
    '1st_15th',
    1,
    'Irish  Smith',
    1
  );
INSERT INTO
  `customer_table` (
    `Id`,
    `CusId`,
    `CusName`,
    `Phone`,
    `Email`,
    `Address`,
    `GroupName`,
    `StartDate`,
    `EndDate`,
    `BillingRate`,
    `InvoiceSchedule`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    220,
    'PRO000125',
    'Amina Hall, LCSW',
    '2025386103',
    'ahall@legacycounselingmd.com',
    '11203 Champlain Circle, Bowie, MD 20720',
    'Legacy Counseling Services',
    '2024-06-01',
    NULL,
    7.50,
    '1st_15th',
    1,
    'Irish  Smith',
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: file_upload_table
# ------------------------------------------------------------

INSERT INTO
  `file_upload_table` (
    `Id`,
    `ProfileName`,
    `FileName`,
    `Description`,
    `AttachedDate`,
    `IsShared`,
    `CreatedBy`,
    `Company`,
    `CreatedID`
  )
VALUES
  (
    42,
    'Fahad Razzaq',
    '1704851730716-tet doc.txt',
    'test document',
    '2024-01-10',
    'No',
    'Fahad Razzaq',
    32,
    58
  );
INSERT INTO
  `file_upload_table` (
    `Id`,
    `ProfileName`,
    `FileName`,
    `Description`,
    `AttachedDate`,
    `IsShared`,
    `CreatedBy`,
    `Company`,
    `CreatedID`
  )
VALUES
  (
    43,
    'Fahad Razzaq',
    '1705225663105-tet doc.txt',
    'Test ABC1',
    '2024-01-14',
    'No',
    'Fahad Razzaq',
    32,
    58
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: invoice_scheduler_table
# ------------------------------------------------------------

INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    6,
    '2024-01',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    7,
    '2024-01',
    'Contractor',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    8,
    '2023-12',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    9,
    '2023-12',
    'Contractor',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    10,
    '2023-09',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-11',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    11,
    '2023-09',
    'Contractor',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-11',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    12,
    '2024-01',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-14',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    13,
    '2024-01',
    'Contractor',
    2,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-14',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    14,
    '2021-01',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-16',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    15,
    '2021-01',
    'Contractor',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-01-16',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    16,
    '2023-11',
    'Provider',
    1,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-01-17',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    17,
    '2023-12',
    'Provider',
    20,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    18,
    '2024-01',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    19,
    '2024-01',
    'Contractor',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    20,
    '2021-02',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    21,
    '2023-11',
    'Contractor',
    4,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-03-11',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    22,
    '2024-03',
    'Contractor',
    4,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    23,
    '2024-02',
    'Provider',
    2,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    24,
    '2024-04',
    'Provider',
    1,
    'SUCCESS',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    32
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    25,
    '2024-04',
    'Provider',
    6,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-05-20',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    26,
    '2024-04',
    'Provider',
    20,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-06-10',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    27,
    '2024-04',
    'Provider',
    2,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-06-21',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    28,
    '2024-05',
    'Provider',
    7,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-06-21',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    29,
    '2024-04',
    'Contractor',
    4,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-06-25',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    30,
    '2024-05',
    'Provider',
    17,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-07-04',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    31,
    '2024-06',
    'Provider',
    6,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-07-17',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    32,
    '2024-05',
    'Provider',
    4,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-07-17',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    33,
    '2024-05',
    'Contractor',
    3,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-07-25',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    34,
    '2024-06',
    'Provider',
    22,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-08-06',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    35,
    '2024-06',
    'Contractor',
    5,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-08-06',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    36,
    '2024-07',
    'Provider',
    10,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `invoice_scheduler_table` (
    `id`,
    `coll_period`,
    `source`,
    `qty`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `company`
  )
VALUES
  (
    37,
    '2024-07',
    'Provider',
    10,
    'SUCCESS',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: pay_slip_table
# ------------------------------------------------------------


# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_invoice_item_table
# ------------------------------------------------------------

INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (30, 24, 89, 9, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (31, 25, 90, 11, 5000.00, 10.00, 500.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (32, 25, 91, 10, 28000.00, 10.00, 2800.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (33, 26, 92, 10, 18000.00, 10.00, 1800.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (34, 26, 93, 11, 1500.00, 10.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (35, 27, 94, 10, 4500.00, 10.00, 450.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (36, 27, 95, 11, 800.00, 10.00, 80.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (37, 28, 96, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (38, 28, 99, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (39, 28, 100, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (40, 29, 101, 10, 52000.00, 10.00, 5200.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (41, 30, 102, 10, 50000.00, 10.00, 5000.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (42, 30, 105, 11, 2500.00, 10.00, 250.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (43, 31, 106, 10, 0.00, 0.00, 5000.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (44, 32, 109, 10, 4500.00, 10.00, 450.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (45, 32, 110, 11, 450.00, 10.00, 45.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (46, 32, 111, 17, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (47, 33, 112, 10, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (48, 33, 113, 11, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (49, 34, 114, 12, 22910.98, 8.00, 1832.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (50, 34, 115, 13, 4099.51, 8.00, 327.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (51, 34, 116, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (52, 34, 117, 16, 0.00, 0.00, 91.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (53, 35, 215, 12, 10521.82, 8.00, 841.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (54, 35, 216, 13, 1544.94, 8.00, 123.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (55, 35, 217, 16, 0.00, 0.00, 36.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (56, 35, 218, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (57, 35, 219, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (58, 36, 185, 12, 1168.48, 8.50, 99.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (59, 36, 186, 13, 219.90, 8.50, 18.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (60, 36, 187, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (61, 37, 202, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (62, 37, 203, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (63, 37, 204, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (64, 38, 210, 12, 38422.05, 8.50, 3265.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (65, 38, 211, 13, 10287.60, 8.50, 874.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (66, 38, 212, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (67, 39, 182, 12, 5676.36, 8.50, 482.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (68, 39, 183, 13, 563.03, 8.50, 47.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (69, 39, 184, 16, 0.00, 0.00, 21.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (70, 40, 199, 12, 13240.78, 9.00, 1191.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (71, 40, 200, 13, 3123.69, 9.00, 281.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (72, 40, 201, 15, 0.00, 0.00, 9.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (73, 41, 206, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (74, 41, 207, 12, 1910.84, 8.00, 152.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (75, 42, 178, 12, 10020.84, 10.00, 1002.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (76, 42, 179, 13, 959.94, 10.00, 95.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (77, 42, 180, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (78, 43, 220, 12, 5231.72, 8.00, 418.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (79, 43, 221, 13, 1419.43, 8.00, 113.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (80, 43, 222, 16, 0.00, 0.00, 34.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (81, 43, 223, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (82, 44, 191, 12, 1264.00, 8.50, 107.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (83, 44, 192, 13, 165.00, 8.50, 14.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (84, 44, 193, 16, 0.00, 0.00, 10.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (85, 45, 188, 12, 1052.52, 8.50, 89.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (86, 45, 189, 13, 185.00, 8.50, 15.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (87, 45, 190, 16, 0.00, 0.00, 42.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (88, 46, 208, 12, 10013.43, 7.50, 751.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (89, 46, 209, 13, 440.00, 7.50, 33.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (90, 47, 174, 12, 17527.51, 8.00, 1402.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (91, 47, 175, 13, 5947.00, 8.00, 475.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (92, 47, 176, 16, 0.00, 0.00, 46.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (93, 47, 177, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (94, 48, 194, 12, 4092.43, 8.50, 347.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (95, 48, 195, 13, 645.00, 8.50, 54.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (96, 49, 181, 12, 2231.98, 9.00, 200.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (97, 50, 224, 12, 13690.49, 8.50, 1163.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (98, 50, 225, 13, 1716.00, 8.50, 145.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (99, 50, 226, 16, 0.00, 0.00, 55.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (100, 50, 227, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (101, 51, 228, 12, 4320.78, 5.00, 216.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (102, 51, 229, 13, 885.00, 5.00, 44.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (103, 51, 230, 16, 0.00, 0.00, 95.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (104, 52, 213, 19, 29501.57, 7.30, 2153.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (105, 52, 214, 20, 83953.08, 7.30, 6128.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (106, 53, 231, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (107, 54, 196, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (108, 54, 197, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (109, 54, 198, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (110, 55, 196, 12, 5868.20, 9.00, 528.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (111, 55, 197, 13, 83.82, 9.00, 7.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (112, 55, 198, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (113, 56, 204, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (114, 56, 232, 12, 14595.94, 9.00, 1313.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (115, 56, 233, 13, 5696.07, 9.00, 512.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (116, 57, 261, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (117, 57, 262, 12, 5919.20, 8.00, 473.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (118, 57, 266, 16, 0.00, 0.00, 24.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (119, 57, 267, 13, 1878.57, 8.00, 150.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (120, 58, 268, 12, 14472.51, 8.50, 1230.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (121, 58, 269, 13, 1201.00, 8.50, 102.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (122, 58, 271, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (123, 58, 272, 16, 0.00, 0.00, 28.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (124, 59, 273, 12, 15358.84, 5.00, 767.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (125, 59, 274, 13, 1032.17, 5.00, 51.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (126, 59, 275, 16, 0.00, 0.00, 106.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (127, 60, 241, 12, 585.21, 8.50, 49.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (128, 61, 243, 12, 12626.62, 8.00, 1010.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (129, 61, 244, 13, 980.00, 8.00, 78.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (130, 61, 245, 16, 0.00, 0.00, 20.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (131, 61, 246, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (132, 62, 247, 12, 3289.66, 8.50, 279.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (133, 62, 248, 13, 2443.14, 8.50, 207.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (134, 62, 249, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (135, 63, 254, 13, 2945.40, 7.50, 220.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (136, 63, 255, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (137, 63, 256, 12, 15016.90, 7.50, 1126.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (138, 64, 277, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (139, 64, 278, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (140, 64, 279, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (141, 64, 280, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (142, 65, 170, 10, 200.00, 10.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (143, 65, 281, 17, 0.00, 0.00, 500.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (144, 65, 282, 10, 3500.00, 10.00, 350.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (145, 66, 277, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (146, 66, 278, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (147, 66, 279, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (148, 66, 280, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (149, 67, 287, 17, 0.00, 0.00, 200.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (150, 67, 288, 10, 5000.00, 10.00, 500.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (151, 68, 234, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (152, 68, 235, 12, 23182.50, 8.00, 1854.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (153, 68, 236, 13, 2211.54, 8.00, 176.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (154, 68, 237, 16, 0.00, 0.00, 224.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (155, 69, 238, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (156, 69, 239, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (157, 69, 240, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (158, 70, 293, 12, 21012.89, 8.00, 1681.03);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (159, 70, 294, 13, 3618.51, 8.00, 289.48);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (160, 70, 295, 16, 0.00, 0.00, 1.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (161, 70, 296, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (162, 71, 297, 12, 8736.32, 10.00, 873.63);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (163, 71, 298, 13, 1295.00, 10.00, 129.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (164, 71, 299, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (165, 72, 300, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (166, 73, 301, 12, 3231.63, 8.50, 274.69);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (167, 73, 302, 13, 846.21, 8.50, 71.93);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (168, 73, 367, 16, 0.00, 0.00, 41.30);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (169, 74, 307, 12, 1899.44, 8.50, 161.45);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (170, 74, 308, 13, 227.86, 8.50, 19.37);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (171, 74, 309, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (172, 75, 313, 12, 164.96, 8.50, 14.02);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (173, 75, 314, 13, 161.00, 8.50, 13.69);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (174, 75, 369, 16, 0.00, 0.00, 15.96);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (175, 76, 316, 12, 1433.25, 8.50, 121.83);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (176, 76, 317, 13, 445.00, 8.50, 37.83);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (177, 76, 318, 16, 0.00, 0.00, 11.40);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (178, 77, 319, 12, 3183.43, 8.50, 270.59);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (179, 77, 320, 13, 343.00, 8.50, 29.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (180, 77, 321, 16, 0.00, 0.00, 49.31);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (181, 78, 310, 12, 3797.57, 9.00, 341.78);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (182, 78, 311, 13, 1037.61, 9.00, 93.38);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (183, 78, 312, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (184, 79, 322, 12, 10250.11, 9.00, 922.51);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (185, 79, 323, 13, 4851.03, 9.00, 436.59);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (186, 79, 324, 15, 0.00, 0.00, 6.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (187, 80, 325, 12, 8736.32, 9.00, 786.27);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (188, 80, 326, 13, 1295.00, 9.00, 116.55);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (189, 80, 327, 15, 0.00, 0.00, 150.00);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (190, 81, 328, 12, 1372.47, 8.00, 109.80);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (191, 81, 329, 15, 0.00, 0.00, 6.00);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (192, 82, 330, 12, 5910.83, 7.50, 443.31);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (193, 82, 331, 13, 260.00, 7.50, 19.50);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (194, 83, 332, 12, 13302.12, 8.50, 1130.68);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (195, 83, 333, 13, 5190.66, 8.50, 441.21);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
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INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (197, 84, 335, 19, 13708.58, 7.30, 1000.73);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (198, 84, 336, 20, 28408.13, 7.30, 2073.79);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (199, 85, 337, 12, 11274.22, 8.00, 901.94);
INSERT INTO
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    `id`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (200, 85, 338, 13, 3368.80, 8.00, 269.50);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (201, 85, 339, 16, 0.00, 0.00, 29.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (202, 85, 340, 15, 0.00, 0.00, 50.00);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (203, 85, 341, 18, 0.00, 0.00, 10.00);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (204, 86, 342, 12, 4087.97, 8.00, 327.04);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (205, 86, 343, 13, 1725.45, 8.00, 138.04);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (206, 86, 344, 16, 0.00, 0.00, 18.43);
INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (207, 86, 345, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (208, 87, 346, 12, 11378.08, 8.50, 967.14);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (209, 87, 347, 13, 3101.60, 8.50, 263.64);
INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (210, 87, 348, 16, 0.00, 0.00, 44.88);
INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (211, 87, 349, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (212, 88, 354, 12, 15358.84, 5.00, 767.94);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (213, 88, 355, 13, 1432.17, 5.00, 71.61);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (214, 88, 356, 16, 0.00, 0.00, 106.77);
INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
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INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (216, 89, 358, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (217, 89, 359, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (218, 89, 360, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (219, 90, 361, 14, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (220, 90, 362, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (221, 90, 363, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (222, 90, 364, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (223, 91, 350, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (224, 91, 351, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (225, 91, 352, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (226, 91, 353, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (227, 92, 408, 12, 4929.00, 9.00, 443.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (228, 93, 370, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (229, 93, 371, 12, 12753.19, 8.00, 1020.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (230, 93, 372, 13, 5461.06, 8.00, 436.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (231, 93, 373, 16, 0.00, 0.00, 332.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (232, 94, 357, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (233, 94, 358, 12, 21577.36, 8.50, 1834.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (234, 94, 359, 13, 6633.52, 8.50, 563.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (235, 94, 414, 16, 0.00, 0.00, 360.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (236, 95, 361, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (237, 95, 362, 12, 5784.21, 8.00, 462.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (238, 95, 363, 13, 1840.55, 8.00, 147.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (239, 95, 415, 16, 0.00, 0.00, 44.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (240, 96, 382, 12, 1813.85, 8.50, 154.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (241, 96, 383, 13, 992.98, 8.50, 84.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (242, 96, 384, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (243, 97, 385, 12, 924.12, 8.50, 78.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (244, 97, 386, 13, 15.00, 8.50, 1.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (245, 98, 387, 12, 9234.16, 8.00, 738.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (246, 98, 388, 13, 800.00, 8.00, 64.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (247, 98, 389, 16, 0.00, 0.00, 17.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (248, 98, 390, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (249, 99, 391, 12, 4673.77, 8.50, 397.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (250, 99, 392, 13, 747.45, 8.50, 63.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (251, 99, 393, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (252, 100, 394, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (253, 100, 395, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (254, 100, 396, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (255, 101, 405, 13, 2813.29, 7.50, 211.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (256, 101, 406, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (257, 101, 407, 12, 16427.54, 7.50, 1232.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (258, 102, 238, 12, 1824.29, 8.50, 155.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (259, 102, 239, 13, 1535.00, 8.50, 130.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (260, 102, 240, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (261, 103, 473, 12, 627.07, 15.00, 94.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (262, 104, 420, 12, 8562.59, 10.00, 856.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (263, 104, 421, 13, 2323.74, 10.00, 232.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (264, 104, 422, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (265, 105, 423, 12, 2451.70, 9.00, 220.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (266, 106, 424, 12, 6722.86, 8.50, 571.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (267, 106, 425, 13, 1500.58, 8.50, 127.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (268, 106, 474, 16, 0.00, 0.00, 98.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (269, 107, 427, 12, 147.55, 8.50, 12.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (270, 107, 428, 13, 55.00, 8.50, 4.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (271, 107, 429, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (272, 108, 430, 12, 5067.53, 8.50, 430.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (273, 108, 432, 16, 0.00, 0.00, 4.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (274, 108, 433, 13, 300.00, 8.50, 25.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (275, 109, 434, 12, 983.07, 8.50, 83.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (276, 109, 435, 13, 1004.09, 8.50, 85.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (277, 109, 436, 16, 0.00, 0.00, 24.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (278, 110, 437, 12, 5095.37, 8.50, 433.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (279, 110, 438, 13, 707.00, 8.50, 60.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (280, 111, 439, 12, 5398.74, 9.00, 485.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (281, 111, 440, 13, 2645.12, 9.00, 238.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (282, 111, 441, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (283, 112, 442, 12, 9386.17, 9.00, 844.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (284, 112, 443, 13, 5832.38, 9.00, 524.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (285, 112, 444, 15, 0.00, 0.00, 9.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (286, 113, 445, 12, 8682.72, 9.00, 781.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (287, 113, 446, 13, 6403.84, 9.00, 576.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (288, 113, 447, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (289, 114, 449, 12, 1539.61, 8.00, 123.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (290, 114, 450, 13, 0.00, 8.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (291, 114, 451, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (292, 115, 452, 12, 6706.48, 7.50, 502.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (293, 115, 453, 13, 500.00, 7.50, 37.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (294, 115, 454, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (295, 116, 455, 12, 5444.27, 8.50, 462.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (296, 116, 456, 13, 4779.34, 8.50, 406.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (297, 116, 457, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (298, 116, 458, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (299, 117, 459, 19, 10861.88, 7.30, 792.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (300, 117, 460, 20, 10051.03, 7.30, 733.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (301, 118, 461, 12, 9967.67, 8.00, 797.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (302, 118, 462, 13, 3103.92, 8.00, 248.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (303, 118, 463, 16, 0.00, 0.00, 25.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (304, 118, 464, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (305, 118, 465, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (306, 119, 466, 12, 5927.77, 8.00, 474.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (307, 119, 467, 13, 2955.68, 8.00, 236.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (308, 119, 468, 16, 0.00, 0.00, 17.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (309, 119, 469, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (310, 120, 470, 12, 4531.53, 5.00, 226.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (311, 120, 471, 13, 585.00, 5.00, 29.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (312, 120, 472, 16, 0.00, 0.00, 100.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (313, 121, 475, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (314, 121, 476, 12, 7648.83, 8.00, 611.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (315, 121, 477, 13, 2243.03, 8.00, 179.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (316, 121, 478, 16, 0.00, 0.00, 145.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (317, 122, 487, 12, 2089.76, 8.50, 177.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (318, 122, 488, 13, 1292.00, 8.50, 109.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (319, 122, 489, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (320, 123, 494, 12, 10891.12, 8.00, 871.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (321, 123, 495, 13, 1105.55, 8.00, 88.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (322, 123, 496, 16, 0.00, 0.00, 16.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (323, 123, 497, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (324, 124, 498, 13, 270.00, 8.50, 22.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (325, 124, 499, 12, 6515.57, 8.50, 553.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (326, 124, 500, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (327, 125, 505, 13, 7968.76, 7.50, 597.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (328, 125, 506, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (329, 125, 508, 12, 19304.47, 7.50, 1447.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (330, 125, 513, 16, 0.00, 0.00, 268.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (331, 126, 514, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (332, 127, 374, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (333, 127, 375, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (334, 127, 376, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (335, 127, 377, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (336, 128, 515, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (337, 128, 516, 12, 16198.61, 8.50, 1376.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (338, 128, 517, 13, 7256.12, 8.50, 616.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (339, 128, 519, 16, 0.00, 0.00, 302.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (340, 129, 378, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (341, 129, 379, 12, 4636.53, 8.00, 370.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (342, 129, 380, 13, 2458.37, 8.00, 196.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (343, 129, 524, 16, 0.00, 0.00, 21.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (344, 130, 525, 12, 11890.68, 8.00, 951.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (345, 130, 526, 13, 1487.30, 8.00, 118.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (346, 130, 527, 16, 0.00, 0.00, 31.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (347, 130, 528, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (348, 131, 538, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (349, 131, 539, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (350, 131, 540, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (351, 132, 541, 12, 2779.40, 9.00, 250.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (352, 132, 544, 15, 0.00, 0.00, 3.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (353, 133, 580, 12, 4905.64, 8.50, 416.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (354, 133, 581, 13, 674.73, 8.50, 57.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (355, 133, 582, 16, 0.00, 0.00, 74.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (356, 134, 574, 12, 1294.55, 8.50, 110.04);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (357, 134, 575, 13, 125.00, 8.50, 10.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (358, 134, 576, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (359, 134, 577, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (360, 135, 549, 12, 1223.13, 8.50, 103.97);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (361, 135, 550, 13, 819.00, 8.50, 69.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (362, 135, 551, 16, 0.00, 0.00, 47.84);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (363, 136, 552, 12, 2107.45, 8.50, 179.13);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (364, 136, 553, 13, 345.00, 8.50, 29.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (365, 136, 554, 16, 0.00, 0.00, 11.40);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (366, 137, 555, 12, 3449.09, 8.50, 293.17);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (367, 137, 556, 13, 635.00, 8.50, 53.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (368, 137, 557, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (369, 138, 558, 12, 9568.83, 9.00, 861.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (370, 138, 559, 13, 2106.86, 9.00, 189.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (371, 138, 560, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (372, 139, 400, 12, 14368.63, 8.50, 1221.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (373, 139, 401, 13, 2963.08, 8.50, 251.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (374, 139, 403, 16, 0.00, 0.00, 40.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (375, 139, 404, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (376, 140, 545, 12, 1348.12, 15.00, 202.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (377, 141, 542, 12, 8609.93, 9.00, 774.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (378, 141, 543, 13, 4412.06, 9.00, 397.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (379, 142, 546, 12, 7433.02, 9.00, 668.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (380, 142, 547, 13, 5738.32, 9.00, 516.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (381, 142, 548, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (382, 143, 561, 12, 258.78, 8.00, 20.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (383, 143, 562, 13, 130.00, 8.00, 10.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (384, 143, 563, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (385, 144, 564, 12, 6970.27, 7.50, 522.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (386, 144, 565, 13, 110.00, 7.50, 8.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (387, 144, 566, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (388, 145, 567, 12, 28265.94, 8.50, 2402.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (389, 145, 568, 13, 11541.21, 8.50, 981.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (390, 145, 569, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (391, 145, 570, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (392, 146, 578, 19, 22159.91, 7.30, 1617.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (393, 146, 579, 20, 25036.64, 7.30, 1827.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (394, 147, 533, 12, 11639.95, 8.00, 931.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (395, 147, 534, 13, 1772.94, 8.00, 141.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (396, 147, 535, 16, 0.00, 0.00, 22.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (397, 147, 536, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (398, 147, 537, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (399, 148, 529, 12, 2403.79, 8.00, 192.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (400, 148, 530, 13, 653.76, 8.00, 52.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (401, 148, 531, 16, 0.00, 0.00, 22.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (402, 148, 532, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (403, 149, 571, 12, 7831.38, 5.00, 391.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (404, 149, 572, 13, 540.55, 5.00, 27.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (405, 149, 573, 16, 0.00, 0.00, 206.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (406, 150, 539, 13, 1285.00, 10.00, 128.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (407, 150, 540, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (408, 150, 583, 12, 9832.92, 10.00, 983.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (409, 151, 501, 12, 6196.72, 8.50, 526.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (410, 151, 502, 13, 420.00, 8.50, 35.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (411, 151, 503, 16, 0.00, 0.00, 27.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (412, 151, 504, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (413, 152, 374, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (414, 152, 375, 12, 16198.61, 8.50, 1376.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (415, 152, 376, 13, 7256.12, 8.50, 616.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (416, 152, 377, 16, 0.00, 0.00, 469.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (417, 153, 417, 13, 2710.29, 8.00, 216.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (418, 153, 418, 16, 0.00, 0.00, 39.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (419, 153, 419, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (420, 153, 448, 12, 14989.87, 8.00, 1199.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (421, 154, 584, 10, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (422, 154, 585, 17, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (423, 155, 479, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (424, 155, 481, 13, 3249.20, 8.50, 276.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (425, 155, 482, 16, 0.00, 0.00, 281.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (426, 155, 586, 12, 14733.60, 8.50, 1252.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (427, 156, 483, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (428, 156, 484, 12, 2474.24, 8.00, 197.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (429, 156, 485, 13, 1480.00, 8.00, 118.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (430, 156, 486, 16, 0.00, 0.00, 114.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (431, 157, 509, 12, 8421.57, 8.50, 715.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (432, 157, 510, 13, 2207.90, 8.50, 187.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (433, 157, 511, 16, 0.00, 0.00, 41.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (434, 157, 512, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (435, 158, 587, 12, 109.97, 8.50, 9.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (436, 158, 588, 13, 231.00, 8.50, 19.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (437, 159, 591, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (438, 159, 592, 12, 9094.51, 8.00, 727.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (439, 159, 593, 13, 1088.48, 8.00, 87.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (440, 159, 594, 16, 0.00, 0.00, 130.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (441, 160, 595, 14, 0.00, 0.00, 59.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (442, 160, 596, 12, 1077.56, 8.00, 86.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (443, 160, 597, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (444, 160, 598, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (445, 161, 603, 13, 1455.00, 8.00, 116.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (446, 161, 604, 12, 12042.77, 8.00, 963.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (447, 161, 605, 16, 0.00, 0.00, 20.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (448, 161, 606, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (449, 162, 599, 12, 1196.39, 8.50, 101.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (450, 162, 600, 13, 1102.00, 8.50, 93.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (451, 162, 601, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (452, 162, 602, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (453, 163, 589, 12, 895.50, 8.50, 76.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (454, 163, 590, 13, 108.00, 8.50, 9.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (455, 164, 607, 12, 3482.70, 8.50, 296.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (456, 164, 608, 13, 1767.81, 8.50, 150.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (457, 164, 609, 16, 0.00, 0.00, 22.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (458, 164, 610, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (459, 165, 619, 12, 9447.53, 8.50, 803.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (460, 165, 620, 13, 2768.30, 8.50, 235.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (461, 165, 621, 16, 0.00, 0.00, 33.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (462, 165, 622, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (463, 166, 615, 13, 4183.16, 7.50, 313.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (464, 166, 616, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (465, 166, 617, 16, 0.00, 0.00, 100.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (466, 166, 618, 12, 17267.13, 7.50, 1295.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (467, 167, 673, 12, 7272.20, 8.00, 581.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (468, 167, 674, 13, 1865.32, 8.00, 149.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (469, 167, 675, 16, 0.00, 0.00, 30.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (470, 167, 676, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (471, 167, 677, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (472, 168, 634, 12, 427.35, 8.50, 36.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (473, 168, 635, 13, 1318.86, 8.50, 112.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (474, 168, 636, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (475, 169, 644, 12, 13319.62, 9.00, 1198.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (476, 169, 645, 13, 5099.29, 9.00, 458.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (477, 169, 646, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (478, 170, 623, 12, 11287.35, 8.50, 959.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (479, 170, 624, 13, 1455.00, 8.50, 123.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (480, 170, 625, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (481, 170, 626, 16, 0.00, 0.00, 26.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (482, 171, 653, 12, 31813.15, 8.50, 2704.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (483, 171, 654, 13, 6701.07, 8.50, 569.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (484, 171, 655, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (485, 171, 656, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (486, 172, 631, 12, 4419.93, 8.50, 375.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (487, 172, 632, 13, 825.40, 8.50, 70.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (488, 172, 633, 16, 0.00, 0.00, 39.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (489, 173, 641, 12, 12924.32, 9.00, 1163.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (490, 173, 642, 13, 3762.39, 9.00, 338.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (491, 173, 643, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (492, 174, 647, 12, 486.13, 8.00, 38.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (493, 174, 648, 13, 339.00, 8.00, 27.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (494, 174, 649, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (495, 175, 627, 12, 9372.97, 10.00, 937.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (496, 175, 628, 13, 1215.00, 10.00, 121.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (497, 175, 629, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (498, 176, 678, 12, 6883.73, 8.00, 550.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (499, 176, 679, 13, 1245.00, 8.00, 99.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (500, 176, 680, 16, 0.00, 0.00, 15.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (501, 176, 681, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (502, 177, 666, 12, 1572.88, 8.50, 133.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (503, 177, 667, 13, 482.00, 8.50, 40.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (504, 177, 669, 16, 0.00, 0.00, 12.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (505, 178, 663, 12, 395.90, 8.50, 33.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (506, 178, 664, 13, 420.00, 8.50, 35.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (507, 178, 665, 16, 0.00, 0.00, 57.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (508, 179, 650, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (509, 179, 651, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (510, 179, 652, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (511, 180, 659, 12, 27391.98, 8.00, 2191.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (512, 180, 660, 13, 2300.00, 8.00, 184.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (513, 180, 661, 16, 0.00, 0.00, 32.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (514, 180, 662, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (515, 181, 670, 12, 4896.03, 8.50, 416.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (516, 181, 671, 13, 1660.86, 8.50, 141.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (517, 181, 672, 16, 0.00, 0.00, 59.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (518, 182, 630, 12, 4143.80, 9.00, 372.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (519, 183, 682, 12, 362.99, 5.00, 18.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (520, 183, 683, 13, 30.00, 5.00, 1.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (521, 183, 684, 16, 0.00, 0.00, 105.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (522, 184, 657, 19, 53599.40, 7.30, 3912.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (523, 184, 658, 20, 15391.08, 7.30, 1123.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (524, 185, 637, 12, 4075.73, 9.00, 366.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (525, 185, 638, 13, 1242.29, 9.00, 111.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (526, 185, 639, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (527, 186, 640, 12, 927.30, 15.00, 139.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (528, 187, 689, 12, 21312.10, 8.50, 1811.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (529, 187, 690, 13, 6945.21, 8.50, 590.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (530, 187, 691, 16, 0.00, 0.00, 452.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (531, 187, 692, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (532, 188, 693, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (533, 188, 694, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (534, 188, 695, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (535, 188, 696, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (536, 189, 693, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (537, 189, 694, 12, 3293.65, 8.00, 263.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (538, 189, 695, 13, 615.08, 8.00, 49.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (539, 189, 696, 16, 0.00, 0.00, 165.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (540, 190, 685, 12, 18654.17, 8.00, 1492.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (541, 190, 686, 13, 905.00, 8.00, 72.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (542, 190, 687, 16, 0.00, 0.00, 20.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (543, 190, 688, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (544, 191, 701, 12, 3226.77, 8.50, 274.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (545, 191, 702, 13, 811.04, 8.50, 68.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (546, 191, 703, 16, 0.00, 0.00, 39.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (547, 192, 704, 12, 5170.89, 8.50, 439.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (548, 192, 705, 13, 696.57, 8.50, 59.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (549, 192, 706, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (550, 192, 707, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (551, 193, 697, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (552, 193, 698, 12, 2832.19, 8.00, 226.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (553, 193, 699, 13, 171.00, 8.00, 13.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (554, 193, 700, 16, 0.00, 0.00, 124.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (555, 194, 708, 12, 675.56, 8.50, 57.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (556, 194, 709, 13, 108.00, 8.50, 9.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (557, 195, 710, 12, 2169.67, 8.50, 184.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (558, 195, 711, 13, 548.87, 8.50, 46.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (559, 195, 712, 16, 0.00, 0.00, 22.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (560, 195, 713, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (561, 196, 714, 13, 4096.53, 7.50, 307.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (562, 196, 715, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (563, 196, 716, 16, 0.00, 0.00, 90.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (564, 196, 717, 12, 26241.99, 7.50, 1968.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (565, 197, 760, 12, 14439.58, 8.00, 1155.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (566, 197, 761, 13, 2525.94, 8.00, 202.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (567, 197, 762, 16, 0.00, 0.00, 30.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (568, 197, 763, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (569, 197, 764, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (570, 198, 731, 12, 2351.33, 8.50, 199.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (571, 198, 732, 13, 550.00, 8.50, 46.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (572, 198, 733, 16, 0.00, 0.00, 35.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (573, 198, 734, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (574, 199, 752, 12, 10212.44, 9.00, 919.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (575, 199, 753, 13, 5190.65, 9.00, 467.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (576, 199, 754, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (577, 200, 722, 12, 27846.43, 8.50, 2366.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (578, 200, 723, 13, 6498.05, 8.50, 552.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (579, 200, 724, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (580, 200, 725, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (581, 201, 749, 12, 13614.02, 9.00, 1225.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (582, 201, 750, 13, 5298.08, 9.00, 476.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (583, 201, 751, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (584, 202, 755, 12, 1250.80, 8.00, 100.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (585, 202, 756, 13, 315.00, 8.00, 25.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (586, 202, 757, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (587, 203, 726, 12, 11308.88, 10.00, 1130.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (588, 203, 727, 13, 1215.00, 10.00, 121.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (589, 203, 728, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (590, 204, 765, 12, 2858.27, 8.00, 228.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (591, 204, 766, 13, 410.42, 8.00, 32.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (592, 204, 767, 16, 0.00, 0.00, 24.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (593, 204, 768, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (594, 205, 738, 12, 1995.28, 8.50, 169.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (595, 205, 739, 13, 535.82, 8.50, 45.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (596, 205, 740, 16, 0.00, 0.00, 9.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (597, 206, 735, 12, 1757.32, 8.50, 149.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (598, 206, 736, 13, 492.51, 8.50, 41.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (599, 206, 737, 16, 0.00, 0.00, 48.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (600, 207, 718, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (601, 207, 719, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (602, 207, 720, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (603, 207, 721, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (604, 208, 741, 12, 7376.60, 8.50, 627.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (605, 208, 742, 13, 1433.15, 8.50, 121.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (606, 208, 743, 16, 0.00, 0.00, 59.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (607, 209, 729, 12, 4851.65, 9.00, 436.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (608, 209, 730, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (609, 210, 769, 12, 3983.41, 5.00, 199.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (610, 210, 770, 13, 135.00, 5.00, 6.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (611, 210, 771, 16, 0.00, 0.00, 75.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (612, 211, 758, 19, 9266.35, 7.30, 676.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (613, 211, 759, 20, 19902.92, 7.30, 1452.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (614, 212, 744, 12, 3040.03, 9.00, 273.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (615, 212, 745, 13, 996.14, 9.00, 89.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (616, 212, 746, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (617, 212, 747, 16, 0.00, 0.00, 64.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (618, 213, 748, 12, 3482.69, 7.00, 243.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (619, 214, 650, 12, 9955.89, 7.50, 746.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (620, 214, 651, 13, 2116.92, 7.50, 158.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (621, 214, 652, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (622, 215, 772, 12, 5180.77, 7.50, 388.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (623, 215, 773, 13, 507.00, 7.50, 38.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (624, 215, 774, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (625, 216, 801, 12, 13713.86, 8.00, 1097.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (626, 216, 802, 13, 900.00, 8.00, 72.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (627, 216, 803, 16, 0.00, 0.00, 20.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (628, 216, 804, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (629, 217, 795, 12, 1822.86, 8.50, 154.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (630, 217, 796, 13, 655.00, 8.50, 55.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (631, 217, 797, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (632, 217, 798, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (633, 218, 791, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (634, 218, 792, 12, 1529.53, 8.00, 122.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (635, 218, 793, 13, 1839.70, 8.00, 147.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (636, 218, 794, 16, 0.00, 0.00, 132.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (637, 219, 799, 12, 549.85, 8.50, 46.74);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (638, 219, 800, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (639, 220, 805, 12, 9090.02, 8.50, 772.65);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (640, 220, 806, 13, 873.45, 8.50, 74.24);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (641, 220, 807, 16, 0.00, 0.00, 20.43);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (642, 220, 808, 15, 0.00, 0.00, 70.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (643, 221, 809, 12, 10491.40, 8.50, 891.77);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (644, 221, 810, 13, 3173.31, 8.50, 269.73);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (645, 221, 811, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (646, 221, 812, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (647, 222, 783, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (648, 222, 784, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (649, 222, 785, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (650, 222, 786, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (651, 223, 775, 12, 16275.25, 8.50, 1383.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (652, 223, 776, 13, 7080.21, 8.50, 601.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (653, 223, 777, 16, 0.00, 0.00, 452.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (654, 223, 778, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (655, 224, 779, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (656, 224, 780, 12, 4779.88, 8.00, 382.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (657, 224, 781, 13, 1595.00, 8.00, 127.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (658, 224, 782, 16, 0.00, 0.00, 165.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (659, 225, 787, 12, 23041.21, 8.50, 1958.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (660, 225, 788, 13, 2963.98, 8.50, 251.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (661, 225, 789, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (662, 225, 790, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (663, 226, 783, 12, 18200.79, 8.50, 1547.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (664, 226, 784, 13, 1498.00, 8.50, 127.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (665, 226, 785, 16, 0.00, 0.00, 26.78);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (666, 226, 786, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (667, 227, 875, 12, 14595.36, 8.00, 1167.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (668, 227, 876, 13, 2810.76, 8.00, 224.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (669, 227, 877, 16, 0.00, 0.00, 46.18);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (670, 227, 878, 15, 0.00, 0.00, 50.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (671, 227, 879, 18, 0.00, 0.00, 10.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (672, 228, 847, 12, 550.77, 8.50, 46.82);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (673, 228, 848, 13, 895.00, 8.50, 76.08);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (674, 228, 849, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (675, 228, 850, 15, 0.00, 0.00, 30.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (676, 229, 865, 12, 11048.43, 9.00, 994.36);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (677, 229, 866, 13, 5200.46, 9.00, 468.04);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (678, 229, 867, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (679, 230, 899, 12, 15332.27, 8.50, 1303.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (680, 230, 900, 13, 405.00, 8.50, 34.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (681, 230, 901, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (682, 230, 902, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (683, 231, 818, 13, 9422.06, 8.50, 800.88);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (684, 231, 819, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (685, 231, 871, 12, 44673.36, 8.50, 3797.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (686, 231, 872, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (687, 232, 844, 12, 3892.85, 8.50, 330.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (688, 232, 845, 13, 500.45, 8.50, 42.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (689, 232, 846, 16, 0.00, 0.00, 37.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (690, 233, 868, 12, 192.04, 8.00, 15.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (691, 233, 869, 13, 65.00, 8.00, 5.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (692, 233, 870, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (693, 234, 839, 12, 9734.30, 10.00, 973.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (694, 234, 840, 13, 1334.94, 10.00, 133.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (695, 234, 841, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (696, 235, 880, 12, 4564.53, 8.00, 365.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (697, 235, 881, 13, 325.00, 8.00, 26.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (698, 235, 882, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (699, 235, 883, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (700, 236, 854, 12, 1807.29, 8.50, 153.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (701, 236, 855, 13, 410.00, 8.50, 34.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (702, 236, 856, 16, 0.00, 0.00, 5.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (703, 237, 851, 12, 937.61, 8.50, 79.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (704, 237, 852, 13, 70.00, 8.50, 5.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (705, 237, 853, 16, 0.00, 0.00, 19.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (706, 238, 814, 12, 14345.55, 7.50, 1075.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (707, 238, 815, 13, 355.00, 7.50, 26.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (708, 238, 816, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (709, 239, 887, 12, 20808.49, 8.50, 1768.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (710, 239, 888, 13, 7311.62, 8.50, 621.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (711, 239, 889, 16, 0.00, 0.00, 424.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (712, 239, 890, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (713, 240, 891, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (714, 240, 892, 12, 5242.29, 8.00, 419.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (715, 240, 893, 13, 3317.75, 8.00, 265.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (716, 240, 894, 16, 0.00, 0.00, 234.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (717, 241, 835, 12, 18255.13, 8.00, 1460.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (718, 241, 836, 13, 4683.50, 8.00, 374.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (719, 241, 837, 16, 0.00, 0.00, 30.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (720, 241, 838, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (721, 242, 857, 12, 4362.87, 8.50, 370.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (722, 242, 858, 13, 568.12, 8.50, 48.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (723, 242, 859, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (724, 243, 842, 12, 3588.34, 9.00, 322.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (725, 243, 843, 15, 0.00, 0.00, 3.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (726, 244, 884, 12, 451.77, 5.00, 22.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (727, 244, 885, 13, 0.00, 5.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (728, 244, 886, 16, 0.00, 0.00, 7.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (729, 245, 873, 19, 7945.58, 7.30, 580.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (730, 245, 874, 20, 23016.11, 7.30, 1680.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (731, 246, 895, 13, 3284.56, 7.50, 246.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (732, 246, 896, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (733, 246, 897, 16, 0.00, 0.00, 73.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (734, 246, 898, 12, 25236.53, 7.50, 1892.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (735, 247, 860, 12, 14818.89, 9.00, 1333.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (736, 247, 861, 13, 1650.69, 9.00, 148.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (737, 247, 862, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (738, 247, 863, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (739, 248, 864, 12, 4313.75, 7.00, 301.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (740, 249, 903, 12, 6862.20, 9.00, 617.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (741, 249, 904, 13, 5695.36, 9.00, 512.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (742, 249, 905, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (743, 250, 936, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (744, 250, 937, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (745, 250, 938, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (746, 250, 939, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (747, 251, 930, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (748, 251, 931, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (749, 251, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (750, 251, 933, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (751, 252, 918, 14, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (752, 252, 919, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (753, 252, 920, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (754, 252, 921, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (755, 253, 922, 12, 14596.41, 8.50, 1240.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (756, 253, 923, 13, 6862.49, 8.50, 583.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (757, 253, 924, 16, 0.00, 0.00, 453.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (758, 253, 925, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (759, 254, 926, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (760, 254, 927, 12, 2056.47, 8.00, 164.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (761, 254, 928, 13, 1085.66, 8.00, 86.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (762, 254, 929, 16, 0.00, 0.00, 216.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (763, 255, 926, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (764, 255, 927, 12, 2056.47, 8.00, 164.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (765, 255, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (766, 255, 933, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (767, 256, 930, 12, 2665.22, 8.50, 226.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (768, 256, 931, 13, 747.96, 8.50, 63.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (769, 256, 932, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (770, 256, 933, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (771, 257, 934, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (772, 257, 935, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (773, 258, 940, 12, 8949.23, 8.50, 760.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (774, 258, 941, 13, 1366.38, 8.50, 116.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (775, 258, 942, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (776, 258, 943, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (777, 259, 944, 12, 15549.00, 8.50, 1321.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (778, 259, 945, 13, 2648.73, 8.50, 225.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (779, 259, 946, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (780, 259, 947, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (781, 260, 948, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (782, 260, 949, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (783, 260, 950, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (784, 260, 951, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (785, 261, 917, 12, 9502.15, 7.50, 712.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (786, 262, 918, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (787, 262, 919, 12, 6942.74, 8.00, 555.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (788, 262, 920, 13, 165.22, 8.00, 13.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (789, 262, 921, 16, 0.00, 0.00, 93.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (790, 263, 922, 12, 14596.41, 8.50, 1240.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (791, 263, 923, 13, 6862.49, 8.50, 583.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (792, 263, 924, 16, 0.00, 0.00, 453.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (793, 263, 925, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (794, 264, 926, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (795, 264, 927, 12, 2056.47, 8.00, 164.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (796, 264, 928, 13, 1085.66, 8.00, 86.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (797, 264, 929, 16, 0.00, 0.00, 216.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (798, 265, 934, 12, 895.50, 8.50, 76.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (799, 265, 935, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (800, 266, 940, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (801, 266, 941, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (802, 266, 942, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (803, 266, 943, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (804, 267, 944, 12, 15549.00, 8.50, 1321.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (805, 267, 945, 13, 2648.73, 8.50, 225.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (806, 267, 946, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (807, 267, 947, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (808, 268, 948, 13, 3209.80, 7.50, 240.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (809, 268, 949, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (810, 268, 950, 16, 0.00, 0.00, 71.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (811, 268, 951, 12, 20142.84, 7.50, 1510.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (812, 269, 917, 12, 9502.15, 7.50, 712.66);

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_invoice_table
# ------------------------------------------------------------

INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'INV000001',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'INV000002',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    33000.00,
    3300.00,
    3300.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'INV000003',
    '2024-01-01',
    '210',
    '2023-12',
    '2024-01-15',
    19500.00,
    1950.00,
    0.00,
    1950.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'INV000004',
    '2023-12-01',
    '211',
    '2023-11',
    '2023-12-15',
    5300.00,
    530.00,
    530.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'INV000005',
    '2023-12-01',
    '12',
    '2023-10',
    '2023-12-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-10',
    'Irish  Smith',
    2,
    '2024-01-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'INV000006',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    52000.00,
    5200.00,
    5200.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'INV000007',
    '2023-10-01',
    '210',
    '2023-09',
    '2023-10-15',
    52500.00,
    5250.00,
    5250.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
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    '2024-02-01',
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    0.00,
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    0.00,
    NULL,
    'UNPAID',
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    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
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    '2024-02-01',
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    '2024-01',
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    4950.00,
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    645.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
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    '2021-02-15',
    0.00,
    0.00,
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    '',
    'CANCELLED',
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    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-16',
    'Fahad Razzaq',
    58,
    '2024-02-20',
    32
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
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    `billing_total`,
    `due`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
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    '',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
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    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
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    '2024-01-15',
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    '',
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
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    '2024-01-01',
    '3',
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    '2024-01-15',
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'INV000014',
    '2024-01-01',
    '4',
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    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'INV000015',
    '2024-01-01',
    '6',
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    '2024-01-15',
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
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    '2024-01-01',
    '7',
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    '2024-01-15',
    6239.39,
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    552.02,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
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    '2024-01-01',
    '8',
    '2023-12',
    '2024-01-15',
    16364.47,
    1481.80,
    1481.80,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'INV000018',
    '2024-01-01',
    '10',
    '2023-12',
    '2024-01-15',
    1910.84,
    156.87,
    156.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'INV000019',
    '2024-01-01',
    '12',
    '2023-12',
    '2024-01-15',
    10980.78,
    1173.07,
    1173.07,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'INV000020',
    '2024-01-01',
    '13',
    '2023-12',
    '2024-01-15',
    6651.15,
    596.90,
    596.90,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
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    `due_date`,
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    `billing_total`,
    `due`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'INV000021',
    '2024-01-01',
    '14',
    '2023-12',
    '2024-01-15',
    1429.00,
    131.92,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'INV000022',
    '2024-01-01',
    '15',
    '2023-12',
    '2024-01-15',
    1237.52,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'INV000023',
    '2024-01-01',
    '19',
    '2023-12',
    '2024-01-15',
    10453.43,
    784.01,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
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    `invoice_date`,
    `customer`,
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    `due_date`,
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    `due`,
    `amount_paid`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'INV000024',
    '2024-01-01',
    '24',
    '2023-12',
    '2024-01-15',
    23474.51,
    1954.28,
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    0.00,
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    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
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    `due_date`,
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    `amount_paid`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'INV000025',
    '2024-01-01',
    '29',
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    '2024-01-15',
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    402.69,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
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    `due_date`,
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    `due`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'INV000026',
    '2024-01-15',
    '30',
    '2023-12',
    '2024-02-01',
    2231.98,
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    200.88,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'INV000027',
    '2024-01-01',
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    '2024-01-15',
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    1439.90,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
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    '2024-01-15',
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
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    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'INV000029',
    '2024-01-01',
    '37',
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    113454.65,
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    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `customer`,
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    `due_date`,
    `collection_total`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'INV000030',
    '2024-01-01',
    '213',
    '2023-12',
    '2024-01-15',
    0.00,
    75.00,
    75.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'INV000031',
    '2024-01-01',
    '216',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'INV000032',
    '2024-02-01',
    '216',
    '2023-12',
    '2024-02-15',
    5952.02,
    565.68,
    565.68,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'INV000033',
    '2024-02-01',
    '4',
    '2023-12',
    '2024-02-15',
    20292.01,
    1976.28,
    1976.28,
    0.00,
    'invoice also includes a charge of $183.97 for: Payment to Collection Agency - Collections for  LAURENS, DANA (invoice totals $2160.25)',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'INV000034',
    '2024-02-15',
    '21',
    '2023-12',
    '2024-03-01',
    7797.77,
    837.08,
    837.08,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'INV000035',
    '2024-02-15',
    '5',
    '2023-12',
    '2024-03-01',
    15673.51,
    1390.67,
    0.00,
    1390.67,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'INV000036',
    '2024-02-15',
    '36',
    '2024-01',
    '2024-03-01',
    16391.01,
    926.32,
    926.32,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'INV000037',
    '2024-02-15',
    '26',
    '2024-01',
    '2024-03-01',
    585.21,
    49.74,
    49.74,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
