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
  (
    475,
    'INV000442',
    '2025-02-15',
    '214',
    '2025-01',
    '2025-03-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: J10328\nAmount Due: $1,072.93\nDue Date: 03/01/25',
    'CANCELLED',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-21',
    'Irish  Smith',
    2,
    '2025-02-27',
    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
  (
    476,
    'INV000443',
    '2025-02-15',
    '225',
    '2025-01',
    '2025-03-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-02-21',
    'Irish  Smith',
    2,
    '2025-02-21',
    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
  (
    477,
    'INV000444',
    '2025-02-15',
    '225',
    '2025-01',
    '2025-03-01',
    3589.71,
    383.07,
    0.00,
    383.07,
    'PNC Invoice #: J10329\nAmount Due: $383.07\nDue Date: 03/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-21',
    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
  (
    478,
    'INV000445',
    '2025-02-15',
    '214',
    '2025-01',
    '2025-03-01',
    12958.63,
    1072.93,
    0.00,
    1072.93,
    'PNC Invoice #: J10328\nAmount Due: $1,072.93\nDue Date: 03/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-27',
    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
  (
    479,
    'INV000446',
    '2025-03-01',
    '2',
    '2025-01',
    '2025-03-15',
    9803.67,
    1045.49,
    1045.49,
    0.00,
    'PNC Invoice #: J10347\nAmount Due: $1,045.49\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    480,
    'INV000447',
    '2025-03-01',
    '3',
    '2025-01',
    '2025-03-15',
    142.87,
    43.28,
    43.28,
    0.00,
    'PNC Invoice #: J10337\nAmount Due: $43.28\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    481,
    'INV000448',
    '2025-03-01',
    '4',
    '2025-01',
    '2025-03-15',
    24307.71,
    2337.70,
    2337.70,
    0.00,
    'PNC Invoice #: J10343\nAmount Due: $2,337.70\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    482,
    'INV000449',
    '2025-03-01',
    '7',
    '2025-01',
    '2025-03-15',
    2987.07,
    270.05,
    270.05,
    0.00,
    'PNC Invoice #: J10336\nAmount Due: $270.05\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    483,
    'INV000450',
    '2025-03-01',
    '8',
    '2025-01',
    '2025-03-15',
    23282.19,
    2107.39,
    2107.39,
    0.00,
    'PNC Invoice #: J10342\nAmount Due: $2,107.39\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    484,
    'INV000451',
    '2025-03-01',
    '12',
    '2025-01',
    '2025-03-15',
    4592.77,
    534.28,
    534.28,
    0.00,
    'PNC Invoice #: J10332\nAmount Due: $534.28\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    485,
    'INV000452',
    '2025-03-01',
    '13',
    '2025-01',
    '2025-03-01',
    2422.33,
    367.13,
    367.13,
    0.00,
    'PNC Invoice #: J10349\nAmount Due: $367.13\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    486,
    'INV000453',
    '2025-03-01',
    '15',
    '2025-01',
    '2025-03-15',
    1140.46,
    116.74,
    116.74,
    0.00,
    'PNC Invoice #: J10338\nAmount Due: $116.74\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    487,
    'INV000454',
    '2025-03-01',
    '19',
    '2025-01',
    '2025-03-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: J10345\nAmount Due: $311.80\nDue Date: 3/15/25 - DELAYED TO 03/23/25',
    'CANCELLED',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    'Irish  Smith',
    2,
    '2025-03-21',
    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
  (
    488,
    'INV000455',
    '2025-03-01',
    '24',
    '2025-01',
    '2025-03-15',
    11361.93,
    1039.65,
    1039.65,
    0.00,
    'PNC Invoice #: J10331\nAmount Due: $1,039.65\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    489,
    'INV000456',
    '2025-03-01',
    '29',
    '2025-01',
    '2025-03-15',
    2045.70,
    186.92,
    186.92,
    0.00,
    'PNC Invoice #: J10340\nAmount Due: $186.92\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    490,
    'INV000457',
    '2025-03-01',
    '30',
    '2025-01',
    '2025-03-15',
    10181.93,
    916.37,
    916.37,
    0.00,
    'PNC Invoice #: J10335\nAmount Due: $916.37\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    491,
    'INV000458',
    '2025-03-01',
    '37',
    '2025-01',
    '2025-03-15',
    33902.87,
    2474.91,
    2474.91,
    0.00,
    'PNC Invoice #: J10346\nAmount Due: $2,474.91\nDue Date: 03/15/25 - pmt will be delayed',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    492,
    'INV000459',
    '2025-03-01',
    '217',
    '2025-01',
    '2025-03-15',
    763.79,
    53.47,
    53.47,
    0.00,
    'PNC Invoice #: J10341\nAmount Due: $53.47\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    493,
    'INV000460',
    '2025-03-01',
    '220',
    '2025-01',
    '2025-03-15',
    4388.93,
    329.17,
    329.17,
    0.00,
    'PNC Invoice #: J10333\nAmount Due: $329.17\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    494,
    'INV000461',
    '2025-03-01',
    '222',
    '2025-01',
    '2025-03-15',
    497.03,
    37.28,
    37.28,
    0.00,
    'PNCInvoice #: J10351\nAmount Due: $37.28\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    495,
    'INV000462',
    '2025-03-01',
    '224',
    '2025-01',
    '2025-03-15',
    2288.28,
    91.53,
    91.53,
    0.00,
    'PNC Invoice #: J10350\nAmount Due: $91.53\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    496,
    'INV000463',
    '2025-03-01',
    '14',
    '2025-01',
    '2025-03-15',
    1757.81,
    154.17,
    154.17,
    0.00,
    'PNC Invoice #: J10339\nAmount Due: $154.17\nDue Date: 03/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    497,
    'INV000464',
    '2025-03-01',
    '10',
    '2025-01',
    '2025-03-15',
    751.03,
    72.08,
    72.08,
    0.00,
    'PNC Invoice #: J10344\nAmount Due: $72.08\nDue Date: 03/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    498,
    'INV000465',
    '2025-03-15',
    '34',
    '2025-01',
    '2025-04-01',
    11909.44,
    1237.41,
    1237.41,
    0.00,
    'PNC Invoice #: J10356\nAmount Due: $1,237.41\nDue Date: 04/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    499,
    'INV000466',
    '2025-03-15',
    '1',
    '2025-02',
    '2025-04-01',
    11044.60,
    992.75,
    992.75,
    0.00,
    'PNC Invoice #: F10361\nAmount Due: $992.75\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    500,
    'INV000467',
    '2025-04-01',
    '2',
    '2025-02',
    '2025-04-15',
    11476.33,
    1112.92,
    1112.92,
    0.00,
    'PNC Invoice #: F10381\nAmount Due: $1,112.92\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    501,
    'INV000468',
    '2025-04-01',
    '3',
    '2025-02',
    '2025-04-15',
    102.00,
    39.81,
    39.81,
    0.00,
    'PNC Invoice #: F10371\nAmount Due: $39.81\nDue Date: 03/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    502,
    'INV000469',
    '2025-03-01',
    '4',
    '2025-02',
    '2025-03-15',
    28386.26,
    2704.77,
    2704.77,
    0.00,
    'PNC Invoice #: F10377\nAmount Due: $2,704.77\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    503,
    'INV000470',
    '2025-04-01',
    '7',
    '2025-02',
    '2025-04-15',
    4333.13,
    408.14,
    408.14,
    0.00,
    'PNC Invoice #: F10370\nAmount Due: $408.14\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    504,
    'INV000471',
    '2025-04-01',
    '8',
    '2025-02',
    '2025-04-15',
    20034.68,
    1823.12,
    1823.12,
    0.00,
    'PNC Invoice #: F10376\nAmount Due: $1,823.12\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    505,
    'INV000472',
    '2025-03-01',
    '10',
    '2025-02',
    '2025-03-15',
    508.64,
    56.69,
    56.69,
    0.00,
    'PNC Invoice #: F10378\nAmount Due: $56.69\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    506,
    'INV000473',
    '2025-04-01',
    '12',
    '2025-02',
    '2025-04-15',
    8124.40,
    887.44,
    887.44,
    0.00,
    'PNC Invoice #: F10367\nAmount Due: $887.44\nDue Date: 04/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    507,
    'INV000474',
    '2025-04-01',
    '13',
    '2025-02',
    '2025-04-15',
    4169.70,
    430.31,
    430.31,
    0.00,
    'PNC Invoice #: F10382\nAmount Due: $430.31\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    508,
    'INV000475',
    '2025-04-01',
    '14',
    '2025-02',
    '2025-04-15',
    1297.46,
    120.98,
    120.98,
    0.00,
    'PNC Invoice #: F10372\nAmount Due: $120.98\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    509,
    'INV000476',
    '2025-03-01',
    '15',
    '2025-02',
    '2025-03-15',
    0.00,
    2.95,
    2.95,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    510,
    'INV000477',
    '2025-03-15',
    '16',
    '2025-02',
    '2025-04-01',
    2599.57,
    235.97,
    235.97,
    0.00,
    'PNC Invoice #: F10358\nAmount Due: $235.97\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    511,
    'INV000478',
    '2025-03-15',
    '17',
    '2025-02',
    '2025-04-01',
    30199.09,
    2847.92,
    2847.92,
    0.00,
    'PNC Invoice #: F10357\nAmount Due: $2,847.92\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    512,
    'INV000479',
    '2025-04-01',
    '19',
    '2025-02',
    '2025-04-15',
    3433.86,
    257.54,
    257.54,
    0.00,
    'PNC Invoice #: F10379\nAmount Due: $257.54\nDue Date: 04/15/25 DELAYED TO 04/21/2025\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    513,
    'INV000480',
    '2025-04-15',
    '20',
    '2025-02',
    '2025-05-01',
    29710.56,
    3148.87,
    3148.87,
    0.00,
    'PNC Invoice #: F10386\nAmount Due: $3,259.08\nDue Date: 05/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    514,
    'INV000481',
    '2025-04-15',
    '21',
    '2025-02',
    '2025-05-01',
    4504.38,
    620.53,
    620.53,
    0.00,
    'PNC Invoice #: F10388\nAmount Due: $620.53\nDue Date: 05/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    515,
    'INV000482',
    '2025-04-01',
    '24',
    '2025-02',
    '2025-04-15',
    11706.99,
    1020.70,
    1020.70,
    0.00,
    'PNC Invoice #: F10366\nAmount Due: $1,039.65\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    516,
    'INV000483',
    '2025-04-01',
    '29',
    '2025-02',
    '2025-04-15',
    2694.19,
    242.90,
    242.90,
    0.00,
    'PNC Invoice #: F10373\nAmount Due: $242.90\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    517,
    'INV000484',
    '2025-04-01',
    '30',
    '2025-02',
    '2025-04-15',
    7563.81,
    692.74,
    692.74,
    0.00,
    'PNC Invoice #: F10369\nAmount Due: $692.74\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    518,
    'INV000485',
    '2025-03-15',
    '31',
    '2025-02',
    '2025-04-01',
    4261.11,
    485.40,
    485.40,
    0.00,
    'PNC Invoice #: F10362\nAmount Due: $485.40\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    519,
    'INV000486',
    '2025-04-15',
    '34',
    '2025-02',
    '2025-05-01',
    8444.20,
    935.15,
    935.15,
    0.00,
    'PNC Invoice #: F10385\nAmount Due: $935.15\nDue Date: 05/01/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    520,
    'INV000487',
    '2025-03-15',
    '214',
    '2025-02',
    '2025-04-01',
    13248.85,
    1108.31,
    1108.31,
    0.00,
    'PNC Invoice #: F10363\nAmount Due: $1,108.31\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    521,
    'INV000488',
    '2025-04-01',
    '217',
    '2025-02',
    '2025-04-15',
    1320.84,
    92.46,
    92.46,
    0.00,
    'PNC Invoice #: F10375\nAmount Due: $92.46\nDue Date: 04/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    522,
    'INV000489',
    '2025-04-01',
    '220',
    '2025-02',
    '2025-04-15',
    3700.27,
    277.52,
    277.52,
    0.00,
    'PNC Invoice #: F10368\nAmount Due: $277.52\nDue Date: 04/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    523,
    'INV000490',
    '2025-04-01',
    '224',
    '2025-02',
    '2025-04-15',
    40265.66,
    1610.62,
    1610.62,
    0.00,
    'PNC Invoice #: F10380\nAmount Due: $1,610.62\nDue Date: 04/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    524,
    'INV000491',
    '2025-03-15',
    '225',
    '2025-02',
    '2025-04-01',
    8907.19,
    866.65,
    866.65,
    0.00,
    'PNC Invoice #: F10364\nAmount Due: $866.65\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-20',
    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
  (
    525,
    'INV000492',
    '2025-03-01',
    '19',
    '2025-01',
    '2025-03-15',
    4157.46,
    311.80,
    311.80,
    0.00,
    'PNC Invoice #: J10345\nAmount Due: $311.80\nDue Date: 3/15/25 - DELAYED TO 03/23/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-03-21',
    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
  (
    526,
    'INV000493',
    '2025-04-01',
    '216',
    '2025-02',
    '2025-04-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-04-07',
    'Irish  Smith',
    2,
    '2025-04-07',
    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
  (
    527,
    'INV000494',
    '2025-04-07',
    '216',
    '2025-02',
    '2025-04-07',
    97.74,
    8.80,
    8.80,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-07',
    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
  (
    528,
    'INV000495',
    '2025-04-07',
    '216',
    '2025-01',
    '2025-04-07',
    5748.25,
    565.09,
    565.09,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-07',
    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
  (
    529,
    'INV000496',
    '2025-04-07',
    '216',
    '2025-03',
    '2025-04-07',
    2710.00,
    243.90,
    243.90,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-07',
    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
  (
    530,
    'INV000497',
    '2025-04-01',
    '222',
    '2025-02',
    '2025-04-15',
    2391.52,
    179.36,
    179.36,
    0.00,
    'PNC Invoice #: F10383\nAmount Due: $179.36\nDue Date: 04/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-07',
    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
  (
    531,
    'INV000498',
    '2025-04-15',
    '5',
    '2025-02',
    '2025-05-01',
    18765.97,
    1646.10,
    1646.10,
    0.00,
    'PNC Invoice #: F10387\nAmount Due: $1,646.10\nDue Date: 05/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    532,
    'INV000499',
    '2025-04-15',
    '1',
    '2025-03',
    '2025-05-01',
    9685.36,
    889.59,
    889.59,
    0.00,
    'PNC Invoice #: M10391\nAmount Due: $889.59\nDue Date: 05/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    533,
    'INV000500',
    '2025-04-15',
    '5',
    '2025-03',
    '2025-05-01',
    17562.03,
    1548.97,
    1548.97,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    534,
    'INV000501',
    '2025-04-15',
    '16',
    '2025-03',
    '2025-05-01',
    2910.47,
    262.39,
    262.39,
    0.00,
    'PNC Invoice #: M10390\nAmount Due: $262.39\nDue Date: 05/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    535,
    'INV000502',
    '2025-04-15',
    '17',
    '2025-03',
    '2025-05-01',
    11541.51,
    1293.49,
    1293.49,
    0.00,
    'PNC Invoice #: M10389\nAmount Due: $1,293.49\nDue Date: 05/01/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    536,
    'INV000503',
    '2025-04-15',
    '31',
    '2025-03',
    '2025-05-01',
    6923.53,
    750.65,
    750.65,
    0.00,
    'PNC Invoice #: M10392\nAmount Due: $750.65\nDue Date: 05/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    537,
    'INV000504',
    '2025-04-15',
    '214',
    '2025-03',
    '2025-05-01',
    27204.29,
    2160.77,
    2160.77,
    0.00,
    'PNC Invoice #: M10393\nAmount Due: $1,404.50\nDue Date: 05/01/25\nActual Income contains  35% professional discount ($1,404.50)',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-04-17',
    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
  (
    538,
    'INV000505',
    '2025-04-01',
    '2',
    '2025-03',
    '2025-04-15',
    16253.43,
    1526.64,
    1526.64,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    539,
    'INV000506',
    '2025-04-01',
    '3',
    '2025-03',
    '2025-04-15',
    672.33,
    89.43,
    89.43,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    540,
    'INV000507',
    '2025-04-01',
    '4',
    '2025-03',
    '2025-04-15',
    31840.26,
    3015.62,
    3015.62,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    541,
    'INV000508',
    '2025-04-01',
    '7',
    '2025-03',
    '2025-04-15',
    4997.45,
    512.30,
    512.30,
    0.00,
    'PNC Invoice #: M10399\nAmount Due: $512.30\nDue Date: 05/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    542,
    'INV000509',
    '2025-04-01',
    '8',
    '2025-03',
    '2025-04-15',
    22428.15,
    2034.53,
    2034.53,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    543,
    'INV000510',
    '2025-04-01',
    '10',
    '2025-03',
    '2025-04-15',
    482.59,
    54.61,
    54.61,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    544,
    'INV000511',
    '2025-05-01',
    '12',
    '2025-03',
    '2025-05-15',
    6178.18,
    692.82,
    692.82,
    0.00,
    'PNC Invoice #: M10396\nAmount Due: $692.82\nDue Date: 05/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    545,
    'INV000512',
    '2025-04-01',
    '13',
    '2025-03',
    '2025-04-15',
    3921.48,
    454.37,
    454.37,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    546,
    'INV000513',
    '2025-04-01',
    '19',
    '2025-03',
    '2025-04-15',
    4265.42,
    319.91,
    319.91,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    547,
    'INV000514',
    '2025-05-01',
    '24',
    '2025-03',
    '2025-05-15',
    12663.10,
    1104.80,
    1104.80,
    0.00,
    'PNC Invoice #: M10395\nAmount Due: $1,104.80\nDue Date: 05/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    548,
    'INV000515',
    '2025-04-01',
    '29',
    '2025-03',
    '2025-04-15',
    10416.66,
    919.66,
    919.66,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    549,
    'INV000516',
    '2025-04-01',
    '30',
    '2025-03',
    '2025-04-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    550,
    'INV000517',
    '2025-04-01',
    '217',
    '2025-03',
    '2025-04-15',
    583.50,
    40.85,
    40.85,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    551,
    'INV000518',
    '2025-05-01',
    '220',
    '2025-03',
    '2025-05-15',
    5928.30,
    444.62,
    444.62,
    0.00,
    'PNC Invoice #: M10397\nAmount Due: $444.62\nDue Date: 05/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    552,
    'INV000519',
    '2025-04-01',
    '222',
    '2025-03',
    '2025-04-15',
    1077.67,
    80.83,
    80.83,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    553,
    'INV000520',
    '2025-04-01',
    '224',
    '2025-03',
    '2025-04-15',
    18248.64,
    729.94,
    729.94,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    554,
    'INV000521',
    '2025-05-01',
    '30',
    '2025-03',
    '2025-05-15',
    14143.90,
    1276.95,
    1276.95,
    0.00,
    'PNC Invoice #: M10398\nAmount Due: $1,276.95\nDue Date: 05/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-05',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_receipt_item_table
# ------------------------------------------------------------

INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (20, 12, 25, '2024-02-01', 'INV000002', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (21, 12, 26, '2024-01-01', 'INV000003', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (22, 13, 27, '2023-12-01', 'INV000004', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    23,
    14,
    26,
    '2024-01-01',
    'INV000003',
    1950.00,
    1950.00,
    1950.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    24,
    15,
    34,
    '2023-12-15',
    'INV000011',
    2441.61,
    2441.61,
    2441.61
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (25, 16, 55, '2024-02-01', 'INV000032', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    26,
    17,
    58,
    '2024-02-15',
    'INV000035',
    1390.67,
    1390.67,
    1390.67
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (27, 18, 65, '2024-02-01', 'INV000042', 0.00, 0.00, 0.00);
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    28,
    19,
    65,
    '2024-02-01',
    'INV000042',
    870.00,
    870.00,
    870.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    29,
    20,
    68,
    '2024-02-15',
    'INV000045',
    2444.97,
    2444.97,
    2444.97
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    30,
    21,
    84,
    '2024-03-01',
    'INV000061',
    3074.52,
    3074.52,
    3074.52
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    31,
    22,
    70,
    '2024-03-01',
    'INV000047',
    2002.33,
    2002.33,
    2002.33
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    32,
    23,
    102,
    '2024-03-15',
    'INV000079',
    300.54,
    300.54,
    300.54
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    'INV000326',
    283.79,
    283.79,
    283.79
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    139,
    129,
    365,
    '2024-11-01',
    'INV000332',
    380.14,
    380.14,
    380.14
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    140,
    130,
    363,
    '2024-11-01',
    'INV000330',
    1005.55,
    1005.55,
    1005.55
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    141,
    131,
    364,
    '2024-11-01',
    'INV000331',
    60.05,
    60.05,
    60.05
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    142,
    132,
    362,
    '2024-11-01',
    'INV000329',
    3100.99,
    3100.99,
    3100.99
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    143,
    133,
    344,
    '2024-11-01',
    'INV000311',
    1876.80,
    1876.80,
    1876.80
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    144,
    134,
    352,
    '2024-11-01',
    'INV000319',
    294.68,
    294.68,
    294.68
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    145,
    135,
    349,
    '2024-11-01',
    'INV000316',
    63.42,
    63.42,
    63.42
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    146,
    136,
    269,
    '2024-09-01',
    'INV000236',
    712.66,
    712.66,
    712.66
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    147,
    137,
    370,
    '2024-12-15',
    'INV000337',
    2574.10,
    2574.10,
    2574.10
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    148,
    138,
    431,
    '2024-12-15',
    'INV000398',
    0.00,
    0.00,
    0.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    149,
    139,
    371,
    '2024-12-15',
    'INV000338',
    800.29,
    800.29,
    800.29
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    150,
    140,
    414,
    '2024-12-15',
    'INV000381',
    609.99,
    609.99,
    609.99
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    151,
    141,
    430,
    '2025-01-15',
    'INV000397',
    2520.69,
    2520.69,
    2520.69
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    152,
    142,
    435,
    '2025-01-15',
    'INV000402',
    2378.32,
    2378.32,
    2378.32
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    153,
    143,
    434,
    '2025-01-15',
    'INV000401',
    319.37,
    319.37,
    319.37
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    154,
    144,
    431,
    '2025-01-15',
    'INV000398',
    707.29,
    707.29,
    707.29
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    155,
    145,
    437,
    '2025-01-15',
    'INV000404',
    1719.44,
    1719.44,
    1719.44
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    156,
    146,
    420,
    '2025-01-15',
    'INV000387',
    1745.51,
    1745.51,
    1745.51
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    157,
    147,
    436,
    '2025-01-15',
    'INV000403',
    603.77,
    603.77,
    603.77
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    158,
    148,
    459,
    '2025-02-01',
    'INV000426',
    181.50,
    181.50,
    181.50
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    159,
    149,
    478,
    '2025-02-15',
    'INV000445',
    1072.93,
    1072.93,
    1072.93
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    160,
    150,
    477,
    '2025-02-15',
    'INV000444',
    383.07,
    383.07,
    383.07
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    161,
    151,
    474,
    '2025-02-15',
    'INV000441',
    625.89,
    625.89,
    625.89
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    162,
    152,
    449,
    '2025-02-01',
    'INV000416',
    1171.01,
    1171.01,
    1171.01
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_receipt_table
# ------------------------------------------------------------

INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    12,
    'REC000001',
    '2024-01-10',
    210,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    13,
    'REC000002',
    '2024-01-10',
    211,
    'Cash',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    14,
    'REC000003',
    '2024-01-10',
    210,
    'Cash',
    NULL,
    1950.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    15,
    'REC000004',
    '2024-01-01',
    17,
    'Bank Transfer',
    'CC',
    2441.61,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000005',
    '2024-02-15',
    216,
    'Bank Transfer',
    'ACH Transfer',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-02-20',
    'Irish  Smith',
    2,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000006',
    '2024-02-15',
    5,
    'Bank Transfer',
    'ACH',
    1390.67,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000007',
    '2024-02-23',
    210,
    'Cash',
    '123',
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000008',
    '2024-02-23',
    210,
    'Cash',
    '12345',
    870.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000009',
    '2024-03-01',
    17,
    'Card Payment',
    NULL,
    2444.97,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000010',
    '2024-03-20',
    37,
    'Bank Transfer',
    NULL,
    3074.52,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000011',
    '2024-03-20',
    24,
    'Bank Transfer',
    NULL,
    2002.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `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,
    'REC000012',
    '2024-04-01',
    16,
    'Card Payment',
    'CC Pmt',
    300.54,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'REC000013',
    '2024-04-01',
    17,
    'Card Payment',
    NULL,
    1978.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'REC000014',
    '2024-05-01',
    17,
    'Card Payment',
    '27075G',
    1126.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'REC000015',
    '2024-05-01',
    16,
    'Card Payment',
    '08930C',
    302.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'REC000016',
    '2024-04-01',
    20,
    'Card Payment',
    NULL,
    2947.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'REC000017',
    '2024-05-01',
    20,
    'Card Payment',
    ' 187833',
    2485.25,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'REC000018',
    '2024-06-04',
    20,
    'Card Payment',
    '162429',
    1999.49,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'REC000019',
    '2024-03-15',
    24,
    'Bank Transfer',
    NULL,
    1485.02,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'REC000020',
    '2024-06-01',
    17,
    'Bank Transfer',
    NULL,
    1133.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'REC000021',
    '2024-06-10',
    18,
    'Card Payment',
    NULL,
    145.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'REC000022',
    '2024-06-03',
    21,
    'Bank Transfer',
    'NFCU',
    619.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'REC000023',
    '2024-06-01',
    16,
    'Card Payment',
    NULL,
    210.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'REC000024',
    '2024-07-01',
    20,
    'Card Payment',
    '123030',
    3043.05,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'REC000025',
    '2024-07-01',
    16,
    'Card Payment',
    '06695C',
    513.74,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'REC000026',
    '2024-07-01',
    17,
    'Card Payment',
    '74642G',
    554.00,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'REC000027',
    '2024-07-01',
    34,
    'Bank Transfer',
    'n/a',
    1146.83,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'REC000028',
    '2024-07-01',
    31,
    'Bank Transfer',
    'ACH transfer',
    323.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
    'REC000029',
    '2024-07-03',
    214,
    'Bank Transfer',
    'ACH transfer',
    2426.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'REC000030',
    '2024-07-01',
    5,
    'Bank Transfer',
    'ACH transfer',
    1139.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'REC000031',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    66.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'REC000032',
    '2024-07-01',
    1,
    'Bank Transfer',
    'ACH transfer',
    1610.15,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'REC000033',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    114.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'REC000034',
    '2024-06-15',
    217,
    'Bank Transfer',
    'ACH transfer',
    139.09,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'REC000035',
    '2024-06-15',
    4,
    'Bank Transfer',
    'ACH transfer',
    1807.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'REC000036',
    '2024-06-15',
    30,
    'Card Payment',
    'ACH transfer',
    372.94,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'REC000037',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    382.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'REC000038',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    485.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'REC000039',
    '2024-06-15',
    19,
    'Bank Transfer',
    'ACH Transfer',
    905.46,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'REC000040',
    '2024-08-01',
    34,
    'Bank Transfer',
    'ACH',
    2270.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'REC000041',
    '2024-08-01',
    37,
    'Card Payment',
    'APPROVAL 107270',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-06',
    'Irish  Smith',
    2,
    '2024-08-06',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'REC000042',
    '2024-08-01',
    20,
    'Card Payment',
    'Approved (APPROVAL 107270)\t',
    2626.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'REC000043',
    '2024-08-01',
    17,
    'Card Payment',
    '75156G',
    590.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'REC000044',
    '2024-08-01',
    16,
    'Card Payment',
    '01902C',
    225.62,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'REC000045',
    '2024-08-19',
    14,
    'Bank Transfer',
    'ACH',
    194.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'REC000046',
    '2024-08-19',
    4,
    'Bank Transfer',
    NULL,
    1612.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'REC000047',
    '2024-08-19',
    217,
    'Bank Transfer',
    NULL,
    301.96,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'REC000048',
    '2024-08-19',
    216,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-15',
    'Irish  Smith',
    2,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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VALUES
  (
    60,
    'REC000049',
    '2024-08-19',
    37,
    'Bank Transfer',
    NULL,
    2260.21,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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  )
VALUES
  (
    61,
    'REC000050',
    '2024-08-19',
    6,
    'Bank Transfer',
    NULL,
    4628.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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  )
VALUES
  (
    62,
    'REC000051',
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    10,
    'Bank Transfer',
    NULL,
    28.56,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `created_by_id`,
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    `cancelled_by`,
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  )
VALUES
  (
    63,
    'REC000052',
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    13,
    'Bank Transfer',
    NULL,
    421.16,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `cancelled_by`,
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  )
VALUES
  (
    64,
    'REC000053',
    '2024-08-16',
    19,
    'Bank Transfer',
    NULL,
    1102.55,
    'POSTED',
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    2,
    '2024-08-15',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `company`
  )
VALUES
  (
    65,
    'REC000054',
    '2024-08-16',
    15,
    'Bank Transfer',
    NULL,
    105.60,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `payment_ref_no`,
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    `created_by_id`,
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
    66,
    'REC000055',
    '2024-08-16',
    8,
    'Bank Transfer',
    NULL,
    1130.18,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    67,
    'REC000056',
    '2024-08-16',
    24,
    'Bank Transfer',
    NULL,
    1895.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `company`
  )
VALUES
  (
    68,
    'REC000057',
    '2024-08-16',
    12,
    'Bank Transfer',
    NULL,
    1181.92,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `created_at`,
    `cancelled_by`,
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    `company`
  )
VALUES
  (
    69,
    'REC000058',
    '2024-08-16',
    2,
    'Bank Transfer',
    NULL,
    1498.67,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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  )
VALUES
  (
    70,
    'REC000059',
    '2024-08-16',
    3,
    'Bank Transfer',
    NULL,
    152.90,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `cancelled_by`,
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  )
VALUES
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    71,
    'REC000060',
    '2024-08-16',
    7,
    'Bank Transfer',
    NULL,
    410.95,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `created_by_id`,
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
    72,
    'REC000061',
    '2024-08-16',
    29,
    'Bank Transfer',
    NULL,
    419.13,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
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    'REC000062',
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    214,
    'Bank Transfer',
    NULL,
    2273.03,
    'POSTED',
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    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `company`
  )
VALUES
  (
    74,
    'REC000063',
    '2024-09-03',
    16,
    'Card Payment',
    '02790C',
    305.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by_id`,
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    `company`
  )
VALUES
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    'REC000064',
    '2024-09-03',
    17,
    'Card Payment',
    '56906G',
    850.82,
    'POSTED',
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    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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    `company`
  )
VALUES
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    'REC000065',
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    20,
    'Card Payment',
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    3003.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
  (
    77,
    'REC000066',
    '2024-07-15',
    216,
    'Bank Transfer',
    NULL,
    457.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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    `company`
  )
VALUES
  (
    78,
    'REC000067',
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    216,
    'Bank Transfer',
    NULL,
    508.63,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
  (
    79,
    'REC000068',
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    216,
    'Bank Transfer',
    NULL,
    1080.81,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
  (
    80,
    'REC000069',
    '2024-09-01',
    214,
    'Bank Transfer',
    NULL,
    1882.47,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
  (
    81,
    'REC000070',
    '2024-06-01',
    34,
    'Bank Transfer',
    NULL,
    1019.85,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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  )
VALUES
  (
    82,
    'REC000071',
    '2024-05-01',
    34,
    'Bank Transfer',
    NULL,
    1588.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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  )
VALUES
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    83,
    'REC000072',
    '2024-04-01',
    34,
    'Bank Transfer',
    NULL,
    1350.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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VALUES
  (
    84,
    'REC000073',
    '2024-01-15',
    34,
    'Bank Transfer',
    NULL,
    1439.90,
    'POSTED',
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    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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VALUES
  (
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    'REC000074',
    '2024-09-15',
    37,
    'Bank Transfer',
    NULL,
    2148.42,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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  )
VALUES
  (
    86,
    'REC000075',
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    4,
    'Bank Transfer',
    NULL,
    1903.34,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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  )
VALUES
  (
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    'REC000076',
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    29,
    'Bank Transfer',
    NULL,
    485.31,
    'POSTED',
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    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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VALUES
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    'Bank Transfer',
    NULL,
    267.44,
    'POSTED',
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    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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VALUES
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    'REC000078',
    '2024-09-27',
    30,
    'Bank Transfer',
    NULL,
    554.30,
    'POSTED',
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    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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VALUES
  (
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    'REC000079',
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    30,
    'Bank Transfer',
    NULL,
    200.88,
    'POSTED',
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    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
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    `cancelled_by`,
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VALUES
  (
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    'REC000080',
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    30,
    'Bank Transfer',
    NULL,
    220.65,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
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    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    92,
    'REC000081',
    '2024-03-15',
    30,
    'Bank Transfer',
    NULL,
    443.61,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
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    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
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    `company`
  )
VALUES
  (
    93,
    'REC000082',
    '2024-05-15',
    30,
    'Bank Transfer',
    NULL,
    253.15,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
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    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    94,
    'REC000083',
    '2024-07-15',
    30,
    'Bank Transfer',
    NULL,
    436.65,
    'POSTED',
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    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    95,
    'REC000084',
    '2024-08-29',
    30,
    'Bank Transfer',
    NULL,
    325.95,
    'POSTED',
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    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    96,
    'REC000085',
    '2024-10-05',
    17,
    'Bank Transfer',
    '49604G',
    302.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-10-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    97,
    'REC000086',
    '2024-10-05',
    16,
    'Bank Transfer',
    '05639C',
    300.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-10-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    98,
    'REC000087',
    '2024-10-05',
    20,
    'Card Payment',
    '182701',
    2466.06,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-10-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    99,
    'REC000088',
    '2024-10-15',
    13,
    'Bank Transfer',
    NULL,
    761.37,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-10-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    100,
    'REC000089',
    '2024-11-01',
    214,
    'Bank Transfer',
    'ACH',
    1746.28,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    101,
    'REC000090',
    '2024-11-01',
    34,
    'Bank Transfer',
    'ACH',
    1777.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    102,
    'REC000091',
    '2024-11-01',
    5,
    'Bank Transfer',
    'ACH',
    949.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    103,
    'REC000092',
    '2024-11-01',
    26,
    'Bank Transfer',
    'ACH',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-11-01',
    'Irish  Smith',
    2,
    '2024-11-19',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    104,
    'REC000093',
    '2024-11-01',
    1,
    'Bank Transfer',
    'ACH',
    1257.02,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    105,
    'REC000094',
    '2024-11-01',
    19,
    'Bank Transfer',
    'ACH',
    792.16,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    106,
    'REC000095',
    '2024-10-15',
    30,
    'Bank Transfer',
    'ACH',
    385.04,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    107,
    'REC000096',
    '2024-10-15',
    216,
    'Bank Transfer',
    'ACH',
    492.68,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    108,
    'REC000097',
    '2024-10-15',
    220,
    'Bank Transfer',
    'ACH',
    546.19,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    109,
    'REC000098',
    '2024-10-15',
    4,
    'Bank Transfer',
    'ACH',
    1886.98,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    110,
    'REC000099',
    '2024-11-01',
    31,
    'Bank Transfer',
    'ACH',
    992.68,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    111,
    'REC000100',
    '2024-10-15',
    14,
    'Bank Transfer',
    'ACH',
    412.54,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    112,
    'REC000101',
    '2024-10-15',
    12,
    'Bank Transfer',
    'ACH',
    1322.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    113,
    'REC000102',
    '2024-10-15',
    24,
    'Bank Transfer',
    'ACH',
    2472.16,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    114,
    'REC000103',
    '2024-09-01',
    21,
    'Bank Transfer',
    'NFCU Transfer',
    1108.70,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    115,
    'REC000104',
    '2024-10-01',
    21,
    'Bank Transfer',
    'NFCU Transfer',
    656.89,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    116,
    'REC000105',
    '2024-11-01',
    21,
    'Bank Transfer',
    'NFCU Transfer',
    1090.08,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-11-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    117,
    'REC000106',
    '2024-12-02',
    16,
    'Card Payment',
    '01217C',
    326.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    118,
    'REC000107',
    '2024-12-02',
    17,
    'Card Payment',
    '52676G',
    224.80,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    119,
    'REC000108',
    '2024-12-02',
    21,
    'Bank Transfer',
    NULL,
    765.37,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    120,
    'REC000109',
    '2024-12-02',
    20,
    'Card Payment',
    '184132',
    2399.47,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    121,
    'REC000110',
    '2024-12-04',
    224,
    'Bank Transfer',
    NULL,
    531.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    122,
    'REC000111',
    '2024-12-04',
    34,
    'Bank Transfer',
    NULL,
    1249.19,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    123,
    'REC000112',
    '2024-12-04',
    31,
    'Bank Transfer',
    NULL,
    1074.96,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    124,
    'REC000113',
    '2024-12-04',
    214,
    'Bank Transfer',
    NULL,
    2235.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    125,
    'REC000114',
    '2024-12-03',
    5,
    'Bank Transfer',
    NULL,
    847.14,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    126,
    'REC000115',
    '2024-12-03',
    1,
    'Bank Transfer',
    NULL,
    1116.59,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    127,
    'REC000116',
    '2024-11-25',
    222,
    'Bank Transfer',
    NULL,
    15.00,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    128,
    'REC000117',
    '2024-11-19',
    30,
    'Bank Transfer',
    NULL,
    283.79,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    129,
    'REC000118',
    '2024-11-19',
    220,
    'Bank Transfer',
    NULL,
    380.14,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    130,
    'REC000119',
    '2024-11-19',
    216,
    'Bank Transfer',
    NULL,
    1005.55,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    131,
    'REC000120',
    '2024-11-19',
    217,
    'Bank Transfer',
    NULL,
    60.05,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    132,
    'REC000121',
    '2024-11-19',
    37,
    'Bank Transfer',
    NULL,
    3100.99,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    133,
    'REC000122',
    '2024-11-19',
    4,
    'Bank Transfer',
    NULL,
    1876.80,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    134,
    'REC000123',
    '2024-11-19',
    14,
    'Bank Transfer',
    NULL,
    294.68,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    135,
    'REC000124',
    '2024-11-19',
    10,
    'Bank Transfer',
    NULL,
    63.42,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    136,
    'REC000125',
    '2024-09-17',
    220,
    'Bank Transfer',
    NULL,
    712.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-12-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    137,
    'REC000126',
    '2025-01-03',
    20,
    'Card Payment',
    'Amex',
    2574.10,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-01-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    138,
    'REC000127',
    '2025-01-06',
    21,
    'Card Payment',
    'NFCU',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2025-01-21',
    'Irish  Smith',
    2,
    '2025-01-21',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    139,
    'REC000128',
    '2025-01-06',
    21,
    'Bank Transfer',
    'NFCU',
    800.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-01-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    140,
    'REC000129',
    '2025-01-01',
    17,
    'Card Payment',
    NULL,
    609.99,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-01-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    141,
    'REC000130',
    '2025-02-01',
    20,
    'Card Payment',
    '103462',
    2520.69,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    142,
    'REC000131',
    '2025-02-01',
    17,
    'Card Payment',
    '34513G',
    2378.32,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    143,
    'REC000132',
    '2025-02-01',
    16,
    'Card Payment',
    '07617C',
    319.37,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    144,
    'REC000133',
    '2025-01-31',
    21,
    'Bank Transfer',
    'NFCU Transfer',
    707.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    145,
    'REC000134',
    '2025-02-05',
    214,
    'Bank Transfer',
    NULL,
    1719.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-07',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    146,
    'REC000135',
    '2025-02-05',
    34,
    'Bank Transfer',
    NULL,
    1745.51,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-07',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    147,
    'REC000136',
    '2025-02-05',
    31,
    'Bank Transfer',
    NULL,
    603.77,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-07',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    148,
    'REC000137',
    '2025-02-15',
    225,
    'Bank Transfer',
    NULL,
    181.50,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-02-27',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    149,
    'REC000138',
    '2025-03-01',
    214,
    'Bank Transfer',
    NULL,
    1072.93,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-03-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    150,
    'REC000139',
    '2025-03-01',
    225,
    'Bank Transfer',
    NULL,
    383.07,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-03-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    151,
    'REC000140',
    '2025-03-01',
    31,
    'Bank Transfer',
    NULL,
    625.89,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-03-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    152,
    'REC000141',
    '2025-02-15',
    24,
    'Bank Transfer',
    NULL,
    1171.01,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-03-09',
    NULL,
    NULL,
    NULL,
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_service_table
# ------------------------------------------------------------

INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    10,
    'Insurance Collections',
    'Fahad Razzaq',
    '2024-01-09 21:13:04',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    11,
    'Patient Collections',
    'Fahad Razzaq',
    '2024-01-09 21:13:18',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    12,
    'Insurance Income',
    'Irish  Smith',
    '2024-01-10 10:20:24',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    13,
    'Patient Income',
    'Irish  Smith',
    '2024-01-10 10:20:31',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    14,
    'EHR Fee',
    'Irish  Smith',
    '2024-01-10 10:20:44',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    15,
    'Verification of Benefits',
    'Irish  Smith',
    '2024-01-10 10:20:59',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    16,
    'Statement Fees',
    'Irish  Smith',
    '2024-01-10 10:21:07',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    17,
    'EHR Fee',
    'Fahad Razzaq',
    '2024-01-14 04:10:49',
    32
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    18,
    'Website link',
    'Irish  Smith',
    '2024-02-01 12:00:16',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    19,
    'OMHC Income',
    'Irish  Smith',
    '2024-02-01 15:05:08',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    20,
    'PRP Income',
    'Irish  Smith',
    '2024-02-01 15:05:16',
    1
  );
INSERT INTO
  `provider_service_table` (`id`, `name`, `created_by`, `created_at`, `company`)
VALUES
  (
    22,
    'Merchant Fee - Provider Paid for Svc with CC',
    'Irish  Smith',
    '2024-06-21 09:01:42',
    1
  );

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: settings_table
# ------------------------------------------------------------

INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (1, 'POS01', 'CutePDF Writer');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (2, 'NP01', 'CutePDF Writer');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (3, 'TAX01', '45');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (4, 'VAT01', '15');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (5, 'COM01', 'ABC COMPANY PVT LTD');
INSERT INTO
  `settings_table` (`Id`, `RefId`, `RefName`)
VALUES
  (6, 'DateFormat', 'MM/DD/YYYY');

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: shared_document_table
# ------------------------------------------------------------


# ------------------------------------------------------------
# DATA DUMP FOR TABLE: task_table
# ------------------------------------------------------------

INSERT INTO
  `task_table` (
    `Id`,
    `EmpId`,
    `EmpName`,
    `Type`,
    `Title`,
    `Description`,
    `DueDate`,
    `Status`,
    `CreatedBy`,
    `Company`
  )
VALUES
  (
    22,
    48,
    'Fahad Razzaq',
    'Urgent',
    'test task',
    'abc',
    '2024-01-15',
    'In Progress',
    'Fahad Razzaq',
    32
  );

