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
  (
    242,
    'INV000219',
    '2024-08-01',
    '29',
    '2024-06',
    '2024-08-15',
    4930.99,
    419.13,
    0.00,
    419.13,
    'PNC Invoice: J10105',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    243,
    'INV000220',
    '2024-08-01',
    '30',
    '2024-06',
    '2024-08-15',
    3588.34,
    325.95,
    0.00,
    325.95,
    'PNC Invoice: J10100',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    244,
    'INV000221',
    '2024-08-01',
    '36',
    '2024-06',
    '2024-08-15',
    451.77,
    30.19,
    30.19,
    0.00,
    'PNC Invoice: J10116',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    245,
    'INV000222',
    '2024-08-01',
    '37',
    '2024-06',
    '2024-08-15',
    30961.69,
    2260.21,
    0.00,
    2260.21,
    'PNC Invoice: J10113',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    246,
    'INV000223',
    '2024-07-15',
    '214',
    '2024-06',
    '2024-08-01',
    28521.09,
    2273.03,
    0.00,
    2273.03,
    'PNC invoice J10097',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    247,
    'INV000224',
    '2024-08-01',
    '216',
    '2024-06',
    '2024-08-15',
    16469.58,
    1512.26,
    1512.26,
    0.00,
    'PNC Invoice: J10106',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    248,
    'INV000225',
    '2024-08-01',
    '217',
    '2024-06',
    '2024-08-15',
    4313.75,
    301.96,
    0.00,
    301.96,
    'PNC Invoice: J10107',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    249,
    'INV000226',
    '2024-08-01',
    '8',
    '2024-06',
    '2024-08-15',
    12557.56,
    1130.18,
    0.00,
    1130.18,
    'PNC Invoice; J10108',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    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
  (
    250,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    251,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    252,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    253,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    21458.90,
    2466.06,
    0.00,
    2466.06,
    'PNC invoice: J10151',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    254,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    'PNC Invoice: J10125',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    255,
    'INV000231',
    '2024-09-15',
    '21',
    '2024-07',
    '2024-10-01',
    3142.13,
    656.89,
    0.00,
    656.89,
    'PNC invoice: J10152',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    256,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    3413.18,
    305.12,
    0.00,
    305.12,
    'PNC Invoice: J10123',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    257,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    258,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    10315.61,
    946.82,
    946.82,
    0.00,
    'PNC Invoice: J10126',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    259,
    'INV000234',
    '2024-09-15',
    '34',
    '2024-07',
    '2024-10-01',
    18197.73,
    1621.81,
    1621.81,
    0.00,
    'PNC invoice: J10150',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    260,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    261,
    'INV000236',
    '2024-08-01',
    '220',
    '2024-07',
    '2024-08-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-03',
    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
  (
    262,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    7107.96,
    850.82,
    0.00,
    850.82,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    263,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    264,
    'INV000231',
    '2024-08-15',
    '21',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    265,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    895.50,
    76.12,
    76.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    266,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    267,
    'INV000234',
    '2024-08-15',
    '34',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    268,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    23352.64,
    1882.47,
    1882.47,
    0.00,
    'PNC Invoice: J10127',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    269,
    'INV000236',
    '2024-09-01',
    '220',
    '2024-07',
    '2024-09-15',
    9502.15,
    712.66,
    0.00,
    712.66,
    'PNC Invoice: J10129',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    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
  (
    270,
    'INV000237',
    '2024-01-01',
    '221',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-09-03',
    'Fahad Razzaq',
    58,
    '2024-09-03',
    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
  (
    271,
    'INV000238',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    272,
    'INV000239',
    '2024-09-01',
    '2',
    '2024-07',
    '2024-09-15',
    16348.89,
    1404.16,
    1404.16,
    0.00,
    'pnc invoice: J10145',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    273,
    'INV000240',
    '2024-08-01',
    '3',
    '2024-07',
    '2024-08-15',
    1648.59,
    200.04,
    200.04,
    0.00,
    'PNC Invoice: J10133',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    274,
    'INV000241',
    '2024-09-01',
    '6',
    '2024-07',
    '2024-09-15',
    44126.91,
    3780.79,
    3780.79,
    0.00,
    'pnc invoice: J10143\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    275,
    'INV000242',
    '2024-09-01',
    '7',
    '2024-07',
    '2024-09-15',
    5013.28,
    431.21,
    431.21,
    0.00,
    'pnc invoice: J10132',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    276,
    'INV000243',
    '2024-09-01',
    '8',
    '2024-07',
    '2024-09-15',
    23072.53,
    2076.53,
    2076.53,
    0.00,
    'pnc invoice: J10139',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    277,
    'INV000244',
    '2024-09-01',
    '10',
    '2024-07',
    '2024-09-15',
    631.15,
    50.49,
    50.49,
    0.00,
    'pnc invoice: J10141',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    278,
    'INV000245',
    '2024-09-01',
    '12',
    '2024-07',
    '2024-09-15',
    8003.88,
    875.39,
    875.39,
    0.00,
    'PNC Invoice: J10131',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    279,
    'INV000246',
    '2024-09-01',
    '13',
    '2024-07',
    '2024-09-15',
    3891.36,
    369.70,
    369.70,
    0.00,
    'pnc invoice: J10146',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    280,
    'INV000247',
    '2024-08-01',
    '14',
    '2024-07',
    '2024-08-15',
    3124.04,
    267.44,
    0.00,
    267.44,
    'PNC Invoice: J10135',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    281,
    'INV000248',
    '2024-09-01',
    '15',
    '2024-07',
    '2024-09-15',
    2536.95,
    247.77,
    247.77,
    0.00,
    'PNC Invoice: J10134',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    282,
    'INV000249',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    3413.18,
    305.12,
    305.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    283,
    'INV000250',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    7107.96,
    850.82,
    850.82,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    284,
    'INV000251',
    '2024-09-01',
    '19',
    '2024-07',
    '2024-09-15',
    3359.51,
    251.96,
    251.96,
    0.00,
    'pnc invoice: J10142',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    285,
    'INV000252',
    '2024-09-01',
    '24',
    '2024-07',
    '2024-09-15',
    30540.96,
    2473.28,
    2473.28,
    0.00,
    'PNC Invoice: J10130',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    286,
    'INV000253',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    895.50,
    76.12,
    76.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    287,
    'INV000254',
    '2024-09-01',
    '29',
    '2024-07',
    '2024-09-15',
    5057.27,
    485.31,
    0.00,
    485.31,
    'Pnc invoice: J10136',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    288,
    'INV000255',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    10315.61,
    946.82,
    946.82,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    289,
    'INV000256',
    '2024-09-01',
    '36',
    '2024-07',
    '2024-09-15',
    7265.86,
    392.22,
    392.22,
    0.00,
    'pnc invoice: J10147',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    290,
    'INV000257',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    23352.64,
    1882.47,
    0.00,
    1882.47,
    'PNC INVOICE: j10127',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    291,
    'INV000258',
    '2024-09-01',
    '216',
    '2024-07',
    '2024-09-15',
    5800.06,
    616.59,
    616.59,
    0.00,
    'pnc invoice: J10137',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    292,
    'INV000259',
    '2024-09-01',
    '217',
    '2024-07',
    '2024-09-15',
    1283.60,
    89.85,
    89.85,
    0.00,
    'pnc invoice: J10138',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    293,
    'INV000260',
    '2024-08-01',
    '220',
    '2024-07',
    '2024-08-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    294,
    'INV000261',
    '2024-09-01',
    '4',
    '2024-07',
    '2024-09-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: J10140',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    295,
    'INV000262',
    '2024-09-01',
    '4',
    '2024-07',
    '2024-09-15',
    19203.74,
    1903.34,
    0.00,
    1903.34,
    'pnc invoice: J10140',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    296,
    'INV000263',
    '2024-09-01',
    '37',
    '2024-07',
    '2024-09-15',
    29430.34,
    2148.42,
    0.00,
    2148.42,
    'pnc invoice: J10144',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    297,
    'INV000264',
    '2024-09-15',
    '5',
    '2024-07',
    '2024-10-01',
    8036.84,
    713.14,
    713.14,
    0.00,
    'PNC Invoice: J10153',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    298,
    'INV000265',
    '2024-09-15',
    '1',
    '2024-08',
    '2024-10-01',
    15962.96,
    1468.09,
    1468.09,
    0.00,
    'PNC Invoice #: A10158',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    299,
    'INV000266',
    '2024-10-01',
    '2',
    '2024-08',
    '2024-10-15',
    16388.75,
    1683.89,
    1683.89,
    0.00,
    'PNC Invoice #: A10179',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    300,
    'INV000267',
    '2024-10-01',
    '3',
    '2024-08',
    '2024-10-15',
    183.25,
    50.99,
    50.99,
    0.00,
    'Pnc Invoice #: A10168',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    301,
    'INV000268',
    '2024-10-01',
    '4',
    '2024-08',
    '2024-10-15',
    19299.79,
    1886.98,
    0.00,
    1886.98,
    'PNC Invoice #: A10174\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    302,
    'INV000269',
    '2024-10-15',
    '5',
    '2024-08',
    '2024-11-01',
    10446.59,
    949.20,
    0.00,
    949.20,
    'PNC Invoice #: A10192',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    303,
    'INV000270',
    '2024-10-01',
    '6',
    '2024-08',
    '2024-10-15',
    33411.35,
    2869.96,
    2869.96,
    0.00,
    'PNC Invoice #: A10177',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    304,
    'INV000271',
    '2024-10-01',
    '7',
    '2024-08',
    '2024-10-15',
    2284.40,
    195.37,
    195.37,
    0.00,
    'PNC Invoice #: A10167\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    305,
    'INV000272',
    '2024-10-01',
    '8',
    '2024-08',
    '2024-10-15',
    22347.61,
    2011.29,
    2011.29,
    0.00,
    'PNC Invoice #: A10173\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    306,
    'INV000273',
    '2024-10-01',
    '10',
    '2024-08',
    '2024-10-15',
    1282.73,
    102.62,
    102.62,
    0.00,
    'PNC Invoice #: A10175',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    307,
    'INV000274',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    308,
    'INV000275',
    '2024-10-01',
    '13',
    '2024-08',
    '2024-10-15',
    6129.21,
    761.37,
    0.00,
    761.37,
    'PNC Invoice #: A10180',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    309,
    'INV000276',
    '2024-09-01',
    '14',
    '2024-08',
    '2024-09-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: A10155',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    'Irish  Smith',
    2,
    '2024-10-05',
    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
  (
    310,
    'INV000277',
    '2024-09-15',
    '16',
    '2024-08',
    '2024-10-01',
    3361.42,
    300.72,
    0.00,
    300.72,
    'PNC Invoice #: A10156',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    311,
    'INV000278',
    '2024-09-15',
    '17',
    '2024-08',
    '2024-10-01',
    252.30,
    302.36,
    0.00,
    302.36,
    'PNC Invoice #: A10154\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    312,
    'INV000279',
    '2024-10-01',
    '19',
    '2024-08',
    '2024-10-15',
    10562.14,
    792.16,
    0.00,
    792.16,
    'PNC Invoice #: A10176\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    313,
    'INV000280',
    '2024-10-15',
    '20',
    '2024-08',
    '2024-11-01',
    29730.11,
    3169.12,
    3169.12,
    0.00,
    'PNC Invoice #: A10190',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    314,
    'INV000281',
    '2024-10-15',
    '21',
    '2024-08',
    '2024-11-01',
    8557.01,
    1090.08,
    0.00,
    1090.08,
    'PNC Invoice #: A10191',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    315,
    'INV000282',
    '2024-10-01',
    '24',
    '2024-08',
    '2024-10-15',
    25866.39,
    2472.16,
    0.00,
    2472.16,
    'PNC invoice A10163',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    316,
    'INV000283',
    '2024-09-15',
    '26',
    '2024-08',
    '2024-10-01',
    549.85,
    46.74,
    46.74,
    0.00,
    'PNC Invoice #: A10157',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    317,
    'INV000284',
    '2024-10-01',
    '29',
    '2024-08',
    '2024-10-15',
    4988.79,
    442.87,
    442.87,
    0.00,
    'PNC Invoice #: A10170',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    318,
    'INV000285',
    '2024-10-01',
    '30',
    '2024-08',
    '2024-10-15',
    4233.80,
    385.04,
    0.00,
    385.04,
    'PNC Invoice: Invoice #: A10166\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    319,
    'INV000286',
    '2024-09-15',
    '31',
    '2024-08',
    '2024-10-01',
    12666.01,
    1399.77,
    1399.77,
    0.00,
    'PNC Invoice #: A10159',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    320,
    'INV000287',
    '2024-10-15',
    '34',
    '2024-08',
    '2024-11-01',
    16913.03,
    1777.36,
    0.00,
    1777.36,
    'PNC Invoice #: A10193',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    321,
    'INV000288',
    '2024-10-01',
    '36',
    '2024-08',
    '2024-10-15',
    3697.69,
    226.26,
    226.26,
    0.00,
    'PNC Invoice #: A10181',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    322,
    'INV000289',
    '2024-09-01',
    '37',
    '2024-08',
    '2024-09-15',
    24053.96,
    1755.94,
    1755.94,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    323,
    'INV000290',
    '2024-09-15',
    '214',
    '2024-08',
    '2024-10-01',
    23783.89,
    1892.24,
    1892.24,
    0.00,
    'PNC Invoice #: A10160',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    324,
    'INV000291',
    '2024-10-01',
    '216',
    '2024-08',
    '2024-10-15',
    4927.87,
    492.68,
    0.00,
    492.68,
    'Pnc Invoice #: A10171',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    325,
    'INV000292',
    '2024-10-01',
    '217',
    '2024-08',
    '2024-10-15',
    1004.22,
    74.30,
    74.30,
    0.00,
    'PNC Invoice #: A10172',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    326,
    'INV000293',
    '2024-10-01',
    '220',
    '2024-08',
    '2024-10-15',
    7282.55,
    546.19,
    0.00,
    546.19,
    'PNC Invoice #: A10165\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    327,
    'INV000294',
    '2024-09-01',
    '30',
    '2024-07',
    '2024-09-15',
    6158.88,
    554.30,
    0.00,
    554.30,
    'PNC invoice: J10161',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-27',
    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
  (
    328,
    'INV000295',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    329,
    'INV000296',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    74.97,
    6.75,
    6.75,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    330,
    'INV000297',
    '2024-10-01',
    '30',
    '2024-04',
    '2024-10-15',
    329.91,
    29.69,
    29.69,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    331,
    'INV000298',
    '2024-10-01',
    '30',
    '2024-05',
    '2024-10-15',
    1014.75,
    91.33,
    91.33,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    332,
    'INV000299',
    '2024-10-01',
    '30',
    '2024-06',
    '2024-10-15',
    1520.29,
    136.83,
    136.83,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    333,
    'INV000300',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    334,
    'INV000301',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    12472.01,
    1322.20,
    0.00,
    1322.20,
    'PNC Invoice #: A10164\n',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    335,
    'INV000302',
    '2024-10-01',
    '14',
    '2024-08',
    '2024-10-15',
    4763.98,
    412.54,
    0.00,
    412.54,
    'PNC Invoice #: A10169',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-05',
    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
  (
    336,
    'INV000303',
    '2024-10-15',
    '17',
    '2024-09',
    '2024-11-01',
    0.00,
    214.65,
    214.65,
    0.00,
    'PNC Invoice #: S10184',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    337,
    'INV000304',
    '2024-10-15',
    '16',
    '2024-09',
    '2024-11-01',
    3775.34,
    335.90,
    335.90,
    0.00,
    'PNC Invoice #: S10185',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    338,
    'INV000305',
    '2024-10-15',
    '26',
    '2024-09',
    '2024-11-01',
    1335.38,
    113.51,
    113.51,
    0.00,
    'PNC Invoice #: S10186',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    339,
    'INV000306',
    '2024-10-15',
    '1',
    '2024-09',
    '2024-11-01',
    13208.93,
    1257.02,
    0.00,
    1257.02,
    'PNC Invoice #: S10187',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    340,
    'INV000307',
    '2024-10-15',
    '31',
    '2024-09',
    '2024-11-01',
    7782.74,
    992.68,
    0.00,
    992.68,
    'PNC Invoice #: S10188',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    341,
    'INV000308',
    '2024-10-15',
    '214',
    '2024-09',
    '2024-11-01',
    21883.66,
    1746.28,
    0.00,
    1746.28,
    'PNC Invoice #: S10189',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    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
  (
    342,
    'INV000309',
    '2024-11-01',
    '2',
    '2024-09',
    '2024-11-15',
    22065.99,
    2377.18,
    2377.18,
    0.00,
    'PNC Invoice Summary:\n\nInvoice #: S10212\nAmount Due: $2,377.18\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    343,
    'INV000310',
    '2024-11-01',
    '3',
    '2024-09',
    '2024-11-15',
    263.30,
    57.50,
    57.50,
    0.00,
    'PNC Invoice #: S10200',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    344,
    'INV000311',
    '2024-11-01',
    '4',
    '2024-09',
    '2024-11-15',
    19186.63,
    1876.80,
    0.00,
    1876.80,
    'PNC Invoice Summary:\n\nInvoice #: S10207\nAmount Due: $1,876.80\nDue Date: 11/15/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    345,
    'INV000312',
    '2024-11-15',
    '5',
    '2024-09',
    '2024-12-01',
    9247.37,
    847.14,
    0.00,
    847.14,
    'PNC Invoice #: S10224\nAmount Due: $847.14\nDue Date: 11/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    346,
    'INV000313',
    '2024-11-01',
    '6',
    '2024-09',
    '2024-11-15',
    31708.80,
    2725.25,
    2725.25,
    0.00,
    'PNC Invoice Summary:\n\nInvoice #: S10210\nAmount Due: $2,725.25\nDue Date: 11/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    347,
    'INV000314',
    '2024-11-01',
    '7',
    '2024-09',
    '2024-11-15',
    3363.93,
    304.94,
    304.94,
    0.00,
    'PNC Invoice #: S10199',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    348,
    'INV000315',
    '2024-11-01',
    '8',
    '2024-09',
    '2024-11-15',
    19674.17,
    1770.68,
    1770.68,
    0.00,
    'PNC Invoice Summary:\nInvoice #: S10206\nAmount Due: $1,770.68\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    349,
    'INV000316',
    '2024-11-01',
    '10',
    '2024-09',
    '2024-11-15',
    642.77,
    63.42,
    0.00,
    63.42,
    'PNC Invoice Summary:\n\nInvoice #: S10208\nAmount Due: $63.42\nDue Date: 11/15/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    350,
    'INV000317',
    '2024-11-01',
    '12',
    '2024-09',
    '2024-11-15',
    7784.59,
    853.46,
    853.46,
    0.00,
    'PNC Invoice #: S10196',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    351,
    'INV000318',
    '2024-11-01',
    '13',
    '2024-09',
    '2024-11-15',
    5107.44,
    1012.96,
    1012.96,
    0.00,
    'PNC Invoice Summary:\n\nInvoice #: S10213\nAmount Due: $1,012.96\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    352,
    'INV000319',
    '2024-11-01',
    '14',
    '2024-09',
    '2024-11-15',
    3145.95,
    294.68,
    0.00,
    294.68,
    'PNC Invoice Summary:\nInvoice #: S10202\nAmount Due: $294.68\nDue Date: 11/15/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    353,
    'INV000320',
    '2024-11-01',
    '15',
    '2024-09',
    '2024-11-15',
    384.60,
    58.89,
    58.89,
    0.00,
    'PNC Invoice Summary:\nInvoice #: S10201\nAmount Due: $58.89\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    354,
    'INV000321',
    '2024-11-01',
    '19',
    '2024-09',
    '2024-11-15',
    5378.00,
    403.35,
    403.35,
    0.00,
    'PNC Invoice Summary:\n\nInvoice #: S10209\nAmount Due: $403.35\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    355,
    'INV000322',
    '2024-11-15',
    '20',
    '2024-09',
    '2024-12-01',
    20735.18,
    2399.47,
    0.00,
    2399.47,
    'PNC Invoice #: S10221\nAmount Due: $2,483.45\nDue Date: 12/01/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    356,
    'INV000323',
    '2024-11-15',
    '21',
    '2024-09',
    '2024-12-01',
    5352.90,
    765.37,
    0.00,
    765.37,
    'PNC Invoice #: S10222\nAmount Due: $765.37\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    357,
    'INV000324',
    '2024-11-01',
    '24',
    '2024-09',
    '2024-11-15',
    17237.20,
    1716.03,
    1716.03,
    0.00,
    'PNC Invoice #: S10195',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    358,
    'INV000325',
    '2024-11-01',
    '29',
    '2024-09',
    '2024-11-15',
    5960.93,
    521.71,
    521.71,
    0.00,
    'PNC Invoice Summary:\nInvoice #: S10203\nAmount Due: $521.71\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    359,
    'INV000326',
    '2024-11-01',
    '30',
    '2024-09',
    '2024-11-15',
    3153.23,
    283.79,
    0.00,
    283.79,
    'PNC Invoice #: S10198',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    360,
    'INV000327',
    '2024-11-15',
    '34',
    '2024-09',
    '2024-12-01',
    10679.30,
    1249.19,
    0.00,
    1249.19,
    'PNC Invoice #: S10220\nAmount Due: $1,249.19\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    361,
    'INV000328',
    '2024-11-01',
    '36',
    '2024-09',
    '2024-11-15',
    51432.10,
    2645.86,
    2645.86,
    0.00,
    'PNC Invoice Summary:\n\nInvoice #: S10214\nAmount Due: $2,645.86\nDue Date: 11/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    362,
    'INV000329',
    '2024-11-01',
    '37',
    '2024-09',
    '2024-11-15',
    42479.34,
    3100.99,
    0.00,
    3100.99,
    'PNC Invoice Summary:\n\nInvoice #: S10211\nAmount Due: $3,100.99\nDue Date: 11/15/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    363,
    'INV000330',
    '2024-11-01',
    '216',
    '2024-09',
    '2024-11-15',
    10620.62,
    1005.55,
    0.00,
    1005.55,
    'PNC Invoice Summary:\nInvoice #: S10204\nAmount Due: $1,005.55\nDue Date: 11/15/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    364,
    'INV000331',
    '2024-11-01',
    '217',
    '2024-09',
    '2024-11-15',
    800.71,
    60.05,
    0.00,
    60.05,
    'PNC Invoice Summary:\nInvoice #: S10205\nAmount Due: $60.05\nDue Date: 11/15/24\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    365,
    'INV000332',
    '2024-11-01',
    '220',
    '2024-09',
    '2024-11-15',
    5068.53,
    380.14,
    0.00,
    380.14,
    'PNC Invoice #: S10197\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-01',
    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
  (
    366,
    'INV000333',
    '2024-11-15',
    '1',
    '2024-10',
    '2024-12-01',
    11453.67,
    1116.59,
    0.00,
    1116.59,
    'PNC Invoice #: O10219\nAmount Due: $1,116.59\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    367,
    'INV000334',
    '2024-12-15',
    '5',
    '2024-10',
    '2025-01-01',
    12440.83,
    1122.56,
    1122.56,
    0.00,
    'PNC Invoice #: O10256\nAmount Due: $1,122.56\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    368,
    'INV000335',
    '2024-11-15',
    '16',
    '2024-10',
    '2024-12-01',
    3669.96,
    326.95,
    0.00,
    326.95,
    'PNC Invoice #: S10226\nAmount Due: $326.95\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    369,
    'INV000336',
    '2024-11-15',
    '17',
    '2024-10',
    '2024-12-01',
    80.00,
    224.80,
    0.00,
    224.80,
    'PNC Invoice #: S10225\nAmount Due: $224.80\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    370,
    'INV000337',
    '2024-12-15',
    '20',
    '2024-10',
    '2025-01-01',
    25499.49,
    2574.10,
    0.00,
    2574.10,
    'PNC Invoice #: O10255\nAmount Due: $2,664.19\nDue Date: 01/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    371,
    'INV000338',
    '2024-12-15',
    '21',
    '2024-10',
    '2025-01-01',
    6182.21,
    800.29,
    0.00,
    800.29,
    'PNC Invoice #: N10285\nAmount Due: $800.29\nDue Date: 01/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    372,
    'INV000339',
    '2024-11-15',
    '26',
    '2024-10',
    '2024-12-01',
    549.85,
    46.74,
    46.74,
    0.00,
    'PNC Invoice #: S10227\nAmount Due: $46.74\nDue Date: 12/01/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    373,
    'INV000340',
    '2024-11-15',
    '31',
    '2024-10',
    '2024-12-01',
    6681.83,
    1074.96,
    0.00,
    1074.96,
    'PNC Invoice #: S10228\nAmount Due: $1,074.96\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    374,
    'INV000341',
    '2024-12-15',
    '34',
    '2024-10',
    '2025-01-01',
    22710.27,
    2390.37,
    2390.37,
    0.00,
    'PNC Invoice #: O10257\nAmount Due: $2,390.37\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    375,
    'INV000342',
    '2024-11-15',
    '214',
    '2024-10',
    '2024-12-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-11-19',
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    376,
    'INV000343',
    '2024-11-01',
    '222',
    '2024-10',
    '2024-11-15',
    200.00,
    15.00,
    0.00,
    15.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    377,
    'INV000344',
    '2024-11-15',
    '224',
    '2024-10',
    '2024-12-01',
    13283.14,
    531.33,
    0.00,
    531.33,
    'PNC Invoice #: O10230\nAmount Due: $531.33\nDue Date: 12/01/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    378,
    'INV000345',
    '2024-11-15',
    '214',
    '2024-10',
    '2024-12-01',
    27809.69,
    2235.72,
    0.00,
    2235.72,
    'PNC Invoice #: S10229\nAmount Due: $2,235.72\nDue Date: 12/01/24',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-11-19',
    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
  (
    379,
    'INV000346',
    '2024-11-01',
    '2',
    '2024-10',
    '2024-11-15',
    18063.49,
    1880.15,
    1880.15,
    0.00,
    'PNC Invoice #: O10249\nAmount Due: $1,880.15\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    380,
    'INV000347',
    '2024-12-01',
    '3',
    '2024-10',
    '2024-12-15',
    2223.87,
    224.15,
    224.15,
    0.00,
    'PNC Invoice #: O10237\nAmount Due: $224.15\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    381,
    'INV000348',
    '2024-12-01',
    '4',
    '2024-10',
    '2024-12-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: O10244\nAmount Due: $2,954.96\nDue Date: 12/15/24',
    'CANCELLED',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    'Irish  Smith',
    2,
    '2024-12-17',
    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
  (
    382,
    'INV000349',
    '2024-12-01',
    '6',
    '2024-10',
    '2024-12-15',
    25618.14,
    2207.54,
    2207.54,
    0.00,
    'PNC Invoice #: O10247\nAmount Due: $2,207.54\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    383,
    'INV000350',
    '2024-12-01',
    '7',
    '2024-10',
    '2024-12-15',
    3267.14,
    297.66,
    297.66,
    0.00,
    'PNC Invoice #: O10236\nAmount Due: $297.66\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    384,
    'INV000351',
    '2024-12-01',
    '8',
    '2024-10',
    '2024-12-15',
    24502.20,
    2209.20,
    2209.20,
    0.00,
    'PNC Invoice #: O10243\nAmount Due: $2,209.20\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    385,
    'INV000352',
    '2024-11-01',
    '10',
    '2024-10',
    '2024-11-15',
    743.15,
    59.45,
    59.45,
    0.00,
    'PNC Invoice #: O10245\nAmount Due: $59.45\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    386,
    'INV000353',
    '2024-11-01',
    '12',
    '2024-10',
    '2024-11-15',
    13131.45,
    1388.14,
    1388.14,
    0.00,
    'PNC Invoice #: O10233\nAmount Due: $1,388.14\nDue Date: 12/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    387,
    'INV000354',
    '2024-12-01',
    '13',
    '2024-10',
    '2024-12-15',
    8676.74,
    1327.59,
    1327.59,
    0.00,
    'PNC: Invoice #: O10250\nAmount Due: $1,327.59\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    388,
    'INV000355',
    '2024-12-01',
    '14',
    '2024-10',
    '2024-12-15',
    4104.16,
    380.33,
    380.33,
    0.00,
    'PNC Invoice #: O10239\nAmount Due: $380.33\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    389,
    'INV000356',
    '2024-12-01',
    '15',
    '2024-10',
    '2024-12-15',
    940.77,
    79.97,
    79.97,
    0.00,
    'PNC Invoice #: O10238\nAmount Due: $79.97\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    390,
    'INV000357',
    '2024-12-01',
    '19',
    '2024-10',
    '2024-12-15',
    8152.78,
    611.46,
    611.46,
    0.00,
    'PNC Invoice #: O10246\nAmount Due: $611.46\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    391,
    'INV000358',
    '2024-11-01',
    '24',
    '2024-10',
    '2024-11-15',
    17950.24,
    1581.92,
    1581.92,
    0.00,
    'PNC Invoice #: O10232\nAmount Due: $1,581.92\nDue Date: 12/15/24\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    392,
    'INV000359',
    '2024-12-01',
    '29',
    '2024-10',
    '2024-12-15',
    7679.42,
    667.79,
    667.79,
    0.00,
    'PNC Invoice #: O10240\nAmount Due: $667.79\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    393,
    'INV000360',
    '2024-12-15',
    '30',
    '2024-10',
    '2024-12-15',
    4384.46,
    398.60,
    0.00,
    398.60,
    'PNC Invoice #: O10235\nAmount Due: $398.60\nDue Date: 12/15/24',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    394,
    'INV000361',
    '2024-11-01',
    '37',
    '2024-10',
    '2024-11-15',
    52747.31,
    3850.55,
    3850.55,
    0.00,
    'PNC Invoice #: O10248\nAmount Due: $3,850.55\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    395,
    'INV000362',
    '2024-12-01',
    '216',
    '2024-10',
    '2024-12-15',
    6426.37,
    628.06,
    628.06,
    0.00,
    'PNC Invoice #: O10241\nAmount Due: $628.06\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    396,
    'INV000363',
    '2024-12-01',
    '217',
    '2024-10',
    '2024-12-15',
    1202.59,
    84.18,
    84.18,
    0.00,
    'PNC Invoice #: O10242\nAmount Due: $84.18\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    397,
    'INV000364',
    '2024-12-01',
    '220',
    '2024-10',
    '2024-12-15',
    6225.65,
    466.92,
    466.92,
    0.00,
    'PNC Invoice #: O10234\nAmount Due: $466.92\nDue Date: 12/15/24',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    398,
    'INV000365',
    '2024-11-01',
    '224',
    '2024-10',
    '2024-11-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-12-05',
    'Irish  Smith',
    2,
    '2024-12-05',
    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
  (
    399,
    'INV000366',
    '2024-12-01',
    '4',
    '2024-10',
    '2024-12-15',
    29911.27,
    2842.01,
    2842.01,
    0.00,
    '\nPNC Invoice #: O10244 - REVISED\nAmount Due: $2,842.01\nDue Date: 12/16/24',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-17',
    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
  (
    400,
    'INV000367',
    '2024-12-15',
    '1',
    '2024-11',
    '2025-01-01',
    15103.57,
    1315.87,
    1315.87,
    0.00,
    'PNC Invoice #: N10252\nAmount Due: $1,315.87\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    401,
    'INV000368',
    '2025-01-01',
    '6',
    '2024-11',
    '2025-01-15',
    37296.57,
    3200.21,
    3200.21,
    0.00,
    'PNC Invoice #: N10262\nAmount Due: $3,200.21\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    402,
    'INV000369',
    '2024-12-01',
    '2',
    '2024-11',
    '2024-12-15',
    11946.66,
    1290.81,
    1290.81,
    0.00,
    'PNC Invoice #: N10282\nAmount Due: $1,290.81\nDue Date: 01/16/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    403,
    'INV000370',
    '2025-01-01',
    '3',
    '2024-11',
    '2025-01-15',
    79.98,
    39.08,
    39.08,
    0.00,
    'PNC Invoice #: N10269\nAmount Due: $39.08\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    404,
    'INV000371',
    '2025-01-01',
    '4',
    '2024-11',
    '2025-01-15',
    19744.69,
    1927.02,
    1927.02,
    0.00,
    'PNC Invoice #: N10278\nAmount Due: $1,927.02\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    405,
    'INV000372',
    '2025-01-15',
    '5',
    '2024-11',
    '2025-02-01',
    12367.67,
    1081.26,
    1081.26,
    0.00,
    'PNC Invoice #: N10289\nAmount Due: $1,081.26\nDue Date: 02/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    406,
    'INV000373',
    '2025-01-01',
    '7',
    '2024-11',
    '2025-01-15',
    3275.02,
    298.33,
    298.33,
    0.00,
    'PNC Invoice #: N10268\nAmount Due: $298.33\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    407,
    'INV000374',
    '2025-01-01',
    '8',
    '2024-11',
    '2025-01-15',
    20880.02,
    1891.20,
    1891.20,
    0.00,
    'PNC Invoice #: N10277\nAmount Due: $1,891.20\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    408,
    'INV000375',
    '2025-01-01',
    '10',
    '2024-11',
    '2025-01-15',
    1806.91,
    148.55,
    148.55,
    0.00,
    'PNC Invoice #: N10279\nAmount Due: $148.55\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    409,
    'INV000376',
    '2025-01-01',
    '12',
    '2024-11',
    '2025-01-15',
    9476.90,
    1022.69,
    1022.69,
    0.00,
    'PNC Invoice #: N10265\nAmount Due: $1,022.69\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    410,
    'INV000377',
    '2025-01-01',
    '13',
    '2024-11',
    '2025-01-15',
    3059.86,
    678.24,
    678.24,
    0.00,
    'PNC Invoice #: N10283\nAmount Due: $678.24\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    411,
    'INV000378',
    '2025-01-01',
    '14',
    '2024-11',
    '2025-01-15',
    2872.09,
    275.61,
    275.61,
    0.00,
    'PNC Invoice #: N10271\nAmount Due: $275.61\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    412,
    'INV000379',
    '2025-01-01',
    '15',
    '2024-11',
    '2025-01-15',
    544.27,
    57.66,
    57.66,
    0.00,
    'PNC Invoice #: N10270\nAmount Due: $57.66\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    413,
    'INV000380',
    '2024-12-15',
    '16',
    '2024-11',
    '2025-01-01',
    3852.16,
    342.43,
    342.43,
    0.00,
    'PNC Invoice #: N10258\nAmount Due: $342.43\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    414,
    'INV000381',
    '2024-12-15',
    '17',
    '2024-11',
    '2025-01-01',
    4894.92,
    609.99,
    0.00,
    609.99,
    'PNC Invoice #: N10254\nAmount Due: $609.99\nDue Date: 01/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    415,
    'INV000382',
    '2025-01-01',
    '19',
    '2024-11',
    '2025-01-15',
    5084.66,
    381.35,
    381.35,
    0.00,
    'PNC Invoice #: N10280\nAmount Due: $381.35\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    416,
    'INV000383',
    '2025-01-01',
    '24',
    '2024-11',
    '2025-01-15',
    18952.83,
    1662.13,
    1662.13,
    0.00,
    'PNC Invoice #: N10264\nAmount Due: $1,662.13\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    417,
    'INV000384',
    '2025-01-01',
    '29',
    '2024-11',
    '2025-01-15',
    4502.82,
    397.48,
    397.48,
    0.00,
    'PNC Invoice #: N10272\nAmount Due: $397.48\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    418,
    'INV000385',
    '2025-01-01',
    '30',
    '2024-11',
    '2025-01-15',
    7159.78,
    653.38,
    653.38,
    0.00,
    'PNC Invoice #: N10267\nAmount Due: $644.38\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    419,
    'INV000386',
    '2024-12-15',
    '31',
    '2024-11',
    '2025-01-01',
    8411.22,
    973.05,
    973.05,
    0.00,
    'PNC Invoice #: N10259\nAmount Due: $973.05\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    420,
    'INV000387',
    '2025-01-15',
    '34',
    '2024-11',
    '2025-02-01',
    15453.01,
    1745.51,
    0.00,
    1745.51,
    'PNC Invoice #: N10290\nAmount Due: $1,745.51\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    421,
    'INV000388',
    '2025-01-01',
    '37',
    '2024-11',
    '2025-01-15',
    42834.74,
    3126.93,
    3126.93,
    0.00,
    'PNC Invoice #: N10281\nAmount Due: $3,126.93\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    422,
    'INV000389',
    '2024-12-15',
    '214',
    '2024-11',
    '2025-01-01',
    18561.54,
    1521.09,
    1521.09,
    0.00,
    'PNCInvoice #: N10260\nAmount Due: $1,521.09\nDue Date: 01/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    423,
    'INV000390',
    '2025-01-01',
    '216',
    '2024-11',
    '2025-01-15',
    12193.68,
    1152.40,
    1152.40,
    0.00,
    'PNC Invoice #: N10273\nAmount Due: $1,152.40\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    424,
    'INV000391',
    '2024-12-01',
    '217',
    '2024-11',
    '2024-12-15',
    501.22,
    35.09,
    35.09,
    0.00,
    'PNC Invoice #: N10274\nAmount Due: $35.09\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    425,
    'INV000392',
    '2024-12-01',
    '220',
    '2024-11',
    '2024-12-15',
    4998.35,
    374.88,
    374.88,
    0.00,
    'PNC Invoice #: N10266\nAmount Due: $374.88\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    426,
    'INV000393',
    '2025-01-01',
    '222',
    '2024-11',
    '2025-01-15',
    1885.79,
    141.43,
    141.43,
    0.00,
    'PNC Invoice #: O&N10253\nAmount Due: $202.72\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    427,
    'INV000394',
    '2025-01-01',
    '224',
    '2024-11',
    '2025-01-15',
    28692.23,
    1147.69,
    1147.69,
    0.00,
    'PNC Invoice #: N10263\nAmount Due: $1,147.69\nDue Date: 01/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-12-30',
    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
  (
    428,
    'INV000395',
    '2025-01-01',
    '222',
    '2024-10',
    '2025-01-15',
    817.19,
    61.29,
    61.29,
    0.00,
    'PNC Invoice #: O&N10253\nAmount Due: $202.72\nDue Date: 01/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-04',
    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
  (
    429,
    'INV000396',
    '2024-12-15',
    '5',
    '2024-11',
    '2025-01-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-01-21',
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    430,
    'INV000397',
    '2025-01-15',
    '20',
    '2024-11',
    '2025-02-01',
    21875.83,
    2520.69,
    0.00,
    2520.69,
    'PNC Invoice #: N10287\nAmount Due: $2,608.91\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    431,
    'INV000398',
    '2025-01-15',
    '21',
    '2024-11',
    '2025-02-01',
    5019.77,
    707.29,
    0.00,
    707.29,
    'PNC Invoice #: N10288\nAmount Due: $707.29\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    432,
    'INV000399',
    '2025-01-17',
    '34',
    '2024-11',
    '2025-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC ',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-01-21',
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    433,
    'INV000400',
    '2025-01-15',
    '1',
    '2024-12',
    '2025-02-01',
    11239.86,
    1006.77,
    1006.77,
    0.00,
    'PNC Invoice #: D10295\nAmount Due: $1,006.77\nDue Date: 02/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    434,
    'INV000401',
    '2025-01-15',
    '16',
    '2024-12',
    '2025-02-01',
    3580.82,
    319.37,
    0.00,
    319.37,
    'PNC Invoice #: D10294\nAmount Due: $319.37\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    435,
    'INV000402',
    '2025-01-15',
    '17',
    '2024-12',
    '2025-02-01',
    27022.81,
    2378.32,
    0.00,
    2378.32,
    'PNC Invoice #: D10293\nAmount Due: $2,378.32\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    436,
    'INV000403',
    '2025-01-15',
    '31',
    '2024-12',
    '2025-02-01',
    4401.98,
    603.77,
    0.00,
    603.77,
    'PNC Invoice #: D10292\nAmount Due: $603.77\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    437,
    'INV000404',
    '2025-01-15',
    '214',
    '2024-12',
    '2025-02-01',
    20980.85,
    1719.44,
    0.00,
    1719.44,
    'PNC Invoice #: D10291\nAmount Due: $1,719.44\nDue Date: 02/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-01-21',
    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
  (
    438,
    'INV000405',
    '2025-02-01',
    '2',
    '2024-12',
    '2025-02-15',
    17391.45,
    1675.57,
    1675.57,
    0.00,
    'PNC Invoice #: D10315\nAmount Due: $1,675.57\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    439,
    'INV000406',
    '2025-02-01',
    '3',
    '2024-12',
    '2025-02-15',
    1241.46,
    120.52,
    120.52,
    0.00,
    'PNC Invoice #: D10302\nAmount Due: $120.52\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    440,
    'INV000407',
    '2025-02-01',
    '4',
    '2024-12',
    '2025-02-15',
    28464.45,
    2711.80,
    2711.80,
    0.00,
    'PNC Invoice #: D10311\nAmount Due: $2,711.80\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    441,
    'INV000408',
    '2025-02-01',
    '7',
    '2024-12',
    '2025-02-15',
    4348.26,
    381.68,
    381.68,
    0.00,
    'PNC Invoice #: D10301\nAmount Due: $381.68\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    442,
    'INV000409',
    '2025-02-01',
    '8',
    '2024-12',
    '2025-02-15',
    17475.30,
    1572.78,
    1572.78,
    0.00,
    'PNC Invoice #: D10310\nAmount Due: $1,572.78\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    443,
    'INV000410',
    '2025-02-01',
    '10',
    '2024-12',
    '2025-02-15',
    934.52,
    94.76,
    94.76,
    0.00,
    'PNC Invoice #: D10312\nAmount Due: $94.76\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    444,
    'INV000411',
    '2025-02-01',
    '12',
    '2024-12',
    '2025-02-15',
    7983.88,
    873.39,
    873.39,
    0.00,
    'PNC Invoice #: D10298\nAmount Due: $873.39\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    445,
    'INV000412',
    '2025-02-01',
    '13',
    '2024-12',
    '2025-02-15',
    5710.53,
    642.92,
    642.92,
    0.00,
    'PNC Invoice #: D10316\nAmount Due: $642.92\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    446,
    'INV000413',
    '2025-02-01',
    '14',
    '2024-12',
    '2025-02-15',
    2078.09,
    192.79,
    192.79,
    0.00,
    'PNC Invoice #: D10304\nAmount Due: $192.79\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    447,
    'INV000414',
    '2025-02-01',
    '15',
    '2024-12',
    '2025-02-15',
    1013.92,
    102.93,
    102.93,
    0.00,
    'PNC Invoice #: D10303\nAmount Due: $102.93\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    448,
    'INV000415',
    '2025-02-01',
    '19',
    '2024-12',
    '2025-02-15',
    8615.34,
    646.16,
    646.16,
    0.00,
    'PNC Invoice #: D10313\nAmount Due: $646.16\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    449,
    'INV000416',
    '2025-02-01',
    '24',
    '2024-12',
    '2025-02-15',
    13348.20,
    1171.01,
    0.00,
    1171.01,
    'PNC Invoice #: D10297\nAmount Due: $1,171.01\nDue Date: 02/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    450,
    'INV000417',
    '2025-02-01',
    '29',
    '2024-12',
    '2025-02-15',
    4106.55,
    362.10,
    362.10,
    0.00,
    'PNC Invoice #: D10305\nAmount Due: $362.10\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    451,
    'INV000418',
    '2025-02-01',
    '30',
    '2024-12',
    '2025-02-15',
    6492.77,
    592.35,
    592.35,
    0.00,
    'PNC Invoice #: D10300\nAmount Due: $592.35\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    452,
    'INV000419',
    '2025-02-01',
    '37',
    '2024-12',
    '2025-02-15',
    39329.14,
    2871.02,
    2871.02,
    0.00,
    'PNC Invoice #: D10314\nAmount Due: $2,871.02\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    453,
    'INV000420',
    '2025-02-01',
    '216',
    '2024-12',
    '2025-02-15',
    12193.68,
    1142.55,
    1142.55,
    0.00,
    'PNC Invoice #: D10306\nAmount Due: $1,142.55\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    454,
    'INV000421',
    '2025-02-01',
    '217',
    '2024-12',
    '2025-02-15',
    831.62,
    58.21,
    58.21,
    0.00,
    'PNC Invoice #: D10309\nAmount Due: $58.21\nDue Date: 02/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    455,
    'INV000422',
    '2025-02-01',
    '220',
    '2024-12',
    '2025-02-15',
    4965.82,
    372.44,
    372.44,
    0.00,
    'PNC Invoice #: D10299\nAmount Due: $372.44\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    456,
    'INV000423',
    '2025-02-01',
    '222',
    '2024-12',
    '2025-02-15',
    1475.91,
    110.70,
    110.70,
    0.00,
    'PNC Invoice #: D10318\nAmount Due: $110.70\nDue Date: 02/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-05',
    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
  (
    457,
    'INV000424',
    '2025-01-01',
    '224',
    '2024-12',
    '2025-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-02-05',
    'Irish  Smith',
    2,
    '2025-02-07',
    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
  (
    458,
    'INV000425',
    '2025-01-15',
    '225',
    '2024-12',
    '2025-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-02-07',
    'Irish  Smith',
    2,
    '2025-02-07',
    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
  (
    459,
    'INV000426',
    '2025-02-01',
    '225',
    '2024-12',
    '2025-02-15',
    1350.00,
    181.50,
    0.00,
    181.50,
    'PNC Invoice #: D10308\nAmount Due: $181.50\nDue Date: 02/15/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-07',
    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
  (
    460,
    'INV000427',
    '2025-02-01',
    '224',
    '2024-12',
    '2025-02-15',
    19530.99,
    781.24,
    781.24,
    0.00,
    'PNC Invoice #: D10317\nAmount Due: $781.24\nDue Date: 02/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-07',
    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
  (
    461,
    'INV000428',
    '2025-02-01',
    '6',
    '2024-12',
    '2025-02-15',
    23137.74,
    1996.71,
    1996.71,
    0.00,
    'PNC Invoice #: D&J10307\nAmount Due: $3,981.44\nDue Date: 02/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-11',
    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
  (
    462,
    'INV000429',
    '2025-02-01',
    '6',
    '2025-01',
    '2025-03-15',
    21584.99,
    1864.73,
    1864.73,
    0.00,
    'PNC Invoice #: D&J10307\nAmount Due: $3,981.44\nDue Date: 02/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-11',
    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
  (
    463,
    'INV000430',
    '2025-02-15',
    '20',
    '2024-12',
    '2025-03-01',
    19969.61,
    2228.69,
    2228.69,
    0.00,
    'PNC Invoice #: D10320\nAmount Due: $2,306.69\nDue Date: 03/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-18',
    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
  (
    464,
    'INV000431',
    '2025-02-15',
    '21',
    '2024-12',
    '2025-03-01',
    5524.99,
    714.38,
    714.38,
    0.00,
    'PNC Invoice #: D10321\nAmount Due: $714.38\nDue Date: 03/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-18',
    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
  (
    465,
    'INV000432',
    '2025-02-15',
    '34',
    '2024-12',
    '2025-03-01',
    12749.26,
    1287.89,
    1287.89,
    0.00,
    'PNC Invoice #: D10322\nAmount Due: $1,287.89\nDue Date: 03/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-18',
    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
  (
    466,
    'INV000433',
    '2025-02-15',
    '5',
    '2024-12',
    '2025-03-01',
    11456.34,
    1040.29,
    1040.29,
    0.00,
    'PNC Invoice #: D10323\nAmount Due: $1,040.29\nDue Date: 03/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-02-18',
    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
  (
    467,
    'INV000434',
    '2025-02-15',
    '1',
    '2025-01',
    '2025-03-01',
    10551.44,
    917.46,
    917.46,
    0.00,
    'PNC Invoice #: J10326\nAmount Due: $917.46\nDue Date: 03/01/25',
    'UNPAID',
    'Auto',
    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
  (
    468,
    'INV000435',
    '2025-03-15',
    '5',
    '2025-01',
    '2025-04-01',
    6118.82,
    550.10,
    550.10,
    0.00,
    'PNC Invoice #: J10355\nAmount Due: $550.10\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    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
  (
    469,
    'INV000436',
    '2025-02-01',
    '15',
    '2025-01',
    '2025-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-02-21',
    'Irish  Smith',
    2,
    '2025-03-09',
    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
  (
    470,
    'INV000437',
    '2025-02-15',
    '16',
    '2025-01',
    '2025-03-01',
    3109.49,
    279.31,
    279.31,
    0.00,
    'PNC Invoice #: J10325\nAmount Due: $279.31\nDue Date: 03/01/25',
    'UNPAID',
    'Auto',
    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
  (
    471,
    'INV000438',
    '2025-02-15',
    '17',
    '2025-01',
    '2025-03-01',
    39428.60,
    3515.42,
    3515.42,
    0.00,
    'PNC Invoice #: J10324\nAmount Due: $3,515.42\nDue Date: 03/01/25',
    'UNPAID',
    'Auto',
    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
  (
    472,
    'INV000439',
    '2025-03-15',
    '20',
    '2025-01',
    '2025-04-01',
    17827.50,
    2024.41,
    2024.41,
    0.00,
    'PNC Invoice #: J10353\nAmount Due: $2,095.26\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    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
  (
    473,
    'INV000440',
    '2025-03-13',
    '21',
    '2025-01',
    '2025-04-01',
    8710.80,
    958.83,
    958.83,
    0.00,
    'PNC Invoice #: J10354\nAmount Due: $958.83\nDue Date: 04/01/25',
    'UNPAID',
    'Auto',
    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
  (
    474,
    'INV000441',
    '2025-02-15',
    '31',
    '2025-01',
    '2025-03-01',
    4583.93,
    625.89,
    0.00,
    625.89,
    'PNC Invoice #: J10327\nAmount Due: $625.89\nDue Date: 03/01/25',
    'PAID',
    'Auto',
    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
  (
    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',
    '2025-04-01',
    '4',
    '2025-02',
    '2025-04-15',
    28386.26,
    2704.77,
    0.00,
    2704.77,
    'PNC Invoice #: F10377\nAmount Due: $2,704.77\nDue Date: 04/15/25',
    'PAID',
    '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',
    '2025-04-01',
    '10',
    '2025-02',
    '2025-04-15',
    508.64,
    56.69,
    0.00,
    56.69,
    'PNC Invoice #: F10378\nAmount Due: $56.69\nDue Date: 04/15/25',
    'PAID',
    '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,
    0.00,
    179.36,
    'PNC Invoice #: F10383\nAmount Due: $179.36\nDue Date: 04/15/25',
    'PAID',
    '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',
    '2025-05-15',
    '5',
    '2025-03',
    '2025-06-01',
    17562.03,
    1548.97,
    1548.97,
    0.00,
    'PNC Invoice #: M10416\nAmount Due: $1,548.97\nDue Date: 06/01/25',
    '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
  (
    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',
    '2025-05-01',
    '2',
    '2025-03',
    '2025-05-15',
    16253.43,
    1526.64,
    1526.64,
    0.00,
    'PNC Invoice #: M10407\nAmount Due: $1,526.64\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
  (
    539,
    'INV000506',
    '2025-05-01',
    '3',
    '2025-03',
    '2025-05-15',
    672.33,
    89.43,
    89.43,
    0.00,
    'PNC Invoice #: M10400\nAmount Due: $89.43\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
  (
    540,
    'INV000507',
    '2025-05-01',
    '4',
    '2025-03',
    '2025-05-15',
    31840.26,
    3015.62,
    3015.62,
    0.00,
    'PNC Invoice #: M10404\nAmount Due: $3,015.62\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
  (
    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',
    '2025-05-01',
    '8',
    '2025-03',
    '2025-05-15',
    22428.15,
    2034.53,
    2034.53,
    0.00,
    'PNC Invoice #: M10403\nAmount Due: $2,034.53\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
  (
    543,
    'INV000510',
    '2025-05-01',
    '10',
    '2025-03',
    '2025-05-15',
    482.59,
    54.61,
    54.61,
    0.00,
    'PNC Invoice #: M10405\nAmount Due: $54.61\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
  (
    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,
    'adjustment to invoice due to double payment for January 2025 invoice (J10348 and J10349)\nPNC Invoice #: M10412\nAmount Due: $87.24\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
  (
    546,
    'INV000513',
    '2025-05-01',
    '19',
    '2025-03',
    '2025-05-15',
    4265.42,
    319.91,
    319.91,
    0.00,
    'PNC Invoice #: M10406\nAmount Due: $319.91\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
  (
    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',
    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
  (
    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',
    '2025-05-01',
    '217',
    '2025-03',
    '2025-05-15',
    583.50,
    40.85,
    40.85,
    0.00,
    'PNC Invoice #: M10402\nAmount Due: $40.85\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
  (
    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',
    '2025-05-01',
    '222',
    '2025-03',
    '2025-05-15',
    1077.67,
    80.83,
    80.83,
    0.00,
    'PNC Invoice #: M10409\nAmount Due: $80.83\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
  (
    553,
    'INV000520',
    '2025-05-01',
    '224',
    '2025-03',
    '2025-05-15',
    18248.64,
    729.94,
    729.94,
    0.00,
    'PNC Invoice #: M10408\nAmount Due: $729.94\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
  (
    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
  );
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
  (
    555,
    'INV000522',
    '2025-05-01',
    '29',
    '2025-03',
    '2025-05-15',
    5208.33,
    459.83,
    459.83,
    0.00,
    'PNC Invoice #: M10401\nAmount Due: $459.83\nDue Date: 05/15/25',
    'UNPAID',
    'Manual',
    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
  (
    556,
    'INV000523',
    '2025-04-01',
    '37',
    '2025-02',
    '2025-04-15',
    14879.54,
    1086.21,
    1086.21,
    0.00,
    'PNC Invoice #: F10410\nAmount Due: $1,086.21\nDue Date: 04/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-09',
    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
  (
    557,
    'INV000524',
    '2025-05-01',
    '37',
    '2025-03',
    '2025-05-15',
    84575.21,
    6173.99,
    6173.99,
    0.00,
    'PNC Invoice #: M10411\nAmount Due: $6,173.99\nDue Date: 05/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-09',
    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
  (
    558,
    'INV000525',
    '2025-05-15',
    '20',
    '2025-03',
    '2025-06-01',
    22079.25,
    2238.38,
    2238.38,
    0.00,
    'PNC Invoice #: M10414\nAmount Due: $2,316.72\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    559,
    'INV000526',
    '2025-05-15',
    '21',
    '2025-03',
    '2025-06-01',
    4903.90,
    601.44,
    601.44,
    0.00,
    'PNC Invoice #: M10415\nAmount Due: $601.44\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    560,
    'INV000527',
    '2025-05-15',
    '34',
    '2025-03',
    '2025-06-01',
    33514.51,
    3106.13,
    3106.13,
    0.00,
    'PNC Invoice #: M10417\nAmount Due: $3,106.13\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    561,
    'INV000528',
    '2025-05-15',
    '1',
    '2025-04',
    '2025-06-01',
    14632.41,
    1195.60,
    1195.60,
    0.00,
    'PNC Invoice #: A10420\nAmount Due: $1,195.60\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    562,
    'INV000529',
    '2025-06-15',
    '5',
    '2025-04',
    '2025-07-01',
    20191.73,
    1777.13,
    1777.13,
    0.00,
    'PNC Invoice #: A10450\nAmount Due: $1,777.13\nDue Date: 07/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    563,
    'INV000530',
    '2025-05-15',
    '16',
    '2025-04',
    '2025-06-01',
    3542.19,
    316.09,
    316.09,
    0.00,
    'PNC Invoice #: A10419\nAmount Due: $316.09\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    564,
    'INV000531',
    '2025-05-15',
    '17',
    '2025-04',
    '2025-06-01',
    11541.51,
    1162.15,
    1162.15,
    0.00,
    'PNC Invoice #: A10418\nAmount Due: $1,162.15\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    565,
    'INV000532',
    '2025-05-15',
    '31',
    '2025-04',
    '2025-06-01',
    6879.97,
    654.80,
    654.80,
    0.00,
    'PNC Invoice #: A10421\nAmount Due: $654.80\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    566,
    'INV000533',
    '2025-06-01',
    '37',
    '2025-04',
    '2025-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC ',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-21',
    'Irish  Smith',
    2,
    '2025-06-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    567,
    'INV000534',
    '2025-05-15',
    '214',
    '2025-04',
    '2025-06-01',
    26885.28,
    2160.24,
    2160.24,
    0.00,
    'PNC Invoice #: A10422\nAmount Due: $2,160.24\nDue Date: 06/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-21',
    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
  (
    568,
    'INV000535',
    '2025-06-01',
    '2',
    '2025-04',
    '2025-06-15',
    16112.15,
    1515.34,
    1515.34,
    0.00,
    'PNC Invoice #: A10440\nAmount Due: $1,515.34\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    569,
    'INV000536',
    '2025-06-01',
    '3',
    '2025-04',
    '2025-06-15',
    310.00,
    57.20,
    57.20,
    0.00,
    'PNC Invoice #: A10429\nAmount Due: $57.20\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    570,
    'INV000537',
    '2025-05-01',
    '4',
    '2025-04',
    '2025-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    571,
    'INV000538',
    '2025-06-01',
    '7',
    '2025-04',
    '2025-06-15',
    5953.02,
    600.12,
    600.12,
    0.00,
    'PNC Invoice #: A10428\nAmount Due: $600.12\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    572,
    'INV000539',
    '2025-05-01',
    '8',
    '2025-04',
    '2025-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    573,
    'INV000540',
    '2025-06-01',
    '10',
    '2025-04',
    '2025-06-15',
    1073.98,
    105.92,
    105.92,
    0.00,
    'PNC Invoice #: A10437\nAmount Due: $105.92\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    574,
    'INV000541',
    '2025-06-01',
    '12',
    '2025-04',
    '2025-06-15',
    8366.65,
    911.66,
    911.66,
    0.00,
    'PNC Invoice #: A10425\nAmount Due: $911.66\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    575,
    'INV000542',
    '2025-05-01',
    '13',
    '2025-04',
    '2025-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    576,
    'INV000543',
    '2025-06-01',
    '14',
    '2025-04',
    '2025-06-15',
    1222.85,
    107.75,
    107.75,
    0.00,
    'PNC Invoice #: M10431\nAmount Due: $107.75\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    577,
    'INV000544',
    '2025-05-01',
    '15',
    '2025-04',
    '2025-06-15',
    1251.57,
    106.38,
    106.38,
    0.00,
    'PNC Invoice #: A10430\nAmount Due: $106.38\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    578,
    'INV000545',
    '2025-06-01',
    '19',
    '2025-04',
    '2025-06-15',
    4936.31,
    370.22,
    370.22,
    0.00,
    'PNC Invoice #: A10438\nAmount Due: $370.22\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    579,
    'INV000546',
    '2025-06-01',
    '24',
    '2025-04',
    '2025-06-15',
    16928.81,
    1449.85,
    1449.85,
    0.00,
    'PNC Invoice #: A10424\nAmount Due: $1,449.85\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    580,
    'INV000547',
    '2025-06-01',
    '29',
    '2025-04',
    '2025-06-15',
    3943.74,
    352.34,
    352.34,
    0.00,
    'PNC Invoice #: A10433\nAmount Due: $352.34\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    581,
    'INV000548',
    '2025-06-01',
    '30',
    '2025-04',
    '2025-06-15',
    11170.83,
    1155.37,
    1155.37,
    0.00,
    'PNC Invoice #: A10427\nAmount Due: $1,155.37\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    582,
    'INV000549',
    '2025-06-01',
    '37',
    '2025-04',
    '2025-06-15',
    72377.79,
    5283.58,
    5283.58,
    0.00,
    'PNC Invoice #: A10439\nAmount Due: $5,283.58\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    583,
    'INV000550',
    '2025-06-01',
    '217',
    '2025-04',
    '2025-06-15',
    1791.34,
    125.39,
    125.39,
    0.00,
    'PNC Invoice #: A10434\nAmount Due: $125.39\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    584,
    'INV000551',
    '2025-06-01',
    '220',
    '2025-04',
    '2025-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC ',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    'Irish  Smith',
    2,
    '2025-06-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    585,
    'INV000552',
    '2025-06-01',
    '224',
    '2025-04',
    '2025-06-15',
    25882.09,
    1035.29,
    1035.29,
    0.00,
    'PNC Invoice #: A10442\nAmount Due: $1,035.29\nDue Date: 06/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    586,
    'INV000553',
    '2025-05-01',
    '14',
    '2025-03',
    '2025-05-15',
    1302.32,
    118.68,
    118.68,
    0.00,
    'PNC Invoice #: A10432\nAmount Due: $118.68\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    587,
    'INV000554',
    '2025-06-01',
    '13',
    '2025-04',
    '2025-06-15',
    5596.09,
    588.34,
    588.34,
    0.00,
    'PNC Invoice #: A10441\nAmount Due: $588.34\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    588,
    'INV000555',
    '2025-06-01',
    '13',
    '2025-04',
    '2025-06-15',
    2333.54,
    186.68,
    186.68,
    0.00,
    'Invoice for TLee income Only',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    589,
    'INV000556',
    '2025-06-01',
    '8',
    '2025-04',
    '2025-06-15',
    28252.89,
    2546.76,
    2546.76,
    0.00,
    'PNC Invoice #: A10435\nAmount Due: $2,546.76\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    590,
    'INV000557',
    '2025-06-01',
    '8',
    '2025-04',
    '2025-06-15',
    14292.80,
    1286.35,
    1286.35,
    0.00,
    'Invoice for JDudley income ONLY ',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    591,
    'INV000558',
    '2025-06-01',
    '4',
    '2025-04',
    '2025-06-15',
    34012.81,
    3211.15,
    3211.15,
    0.00,
    'PNC Invoice #: A10436\nAmount Due: $3,211.15\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    592,
    'INV000559',
    '2025-06-01',
    '4',
    '2025-04',
    '2025-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'Invoice for JDudley income ONLY',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-05-31',
    'Irish  Smith',
    2,
    '2025-06-09',
    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
  (
    593,
    'INV000560',
    '2025-06-01',
    '227',
    '2025-04',
    '2025-06-15',
    1052.82,
    77.70,
    77.70,
    0.00,
    'PNC Invoice #: M&A10444\nAmount Due: $91.60\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    594,
    'INV000561',
    '2025-05-01',
    '227',
    '2025-03',
    '2025-05-15',
    198.52,
    13.90,
    13.90,
    0.00,
    'PNC Invoice #: M&A10444\nAmount Due: $91.60\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-05-31',
    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
  (
    595,
    'INV000562',
    '2025-06-01',
    '220',
    '2025-04',
    '2025-06-15',
    5281.86,
    396.14,
    396.14,
    0.00,
    'March and April income reversed\nPNC Invoice #: A10426\nAmount Due: $396.14\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    596,
    'INV000563',
    '2025-06-01',
    '222',
    '2025-04',
    '2025-06-15',
    189.69,
    14.23,
    14.23,
    0.00,
    'PNC Invoice #: A10443\nAmount Due: $14.23\nDue Date: 06/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    597,
    'INV000564',
    '2025-06-15',
    '17',
    '2025-05',
    '2025-07-01',
    10303.49,
    1075.33,
    1075.33,
    0.00,
    'PNC Invoice #: M10452\nAmount Due: $1,075.33\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    598,
    'INV000565',
    '2025-06-15',
    '16',
    '2025-05',
    '2025-07-01',
    5452.77,
    478.49,
    478.49,
    0.00,
    'PNC Invoice #: M10453\nAmount Due: $478.49\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    599,
    'INV000566',
    '2025-06-15',
    '1',
    '2025-05',
    '2025-07-01',
    10405.18,
    908.12,
    908.12,
    0.00,
    'PNC Invoice #: M10454\nAmount Due: $908.12\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    600,
    'INV000567',
    '2025-06-15',
    '31',
    '2025-05',
    '2025-07-01',
    6904.38,
    712.92,
    712.92,
    0.00,
    'PNC Invoice #: M10455\nAmount Due: $712.92\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    601,
    'INV000568',
    '2025-06-15',
    '214',
    '2025-05',
    '2025-07-01',
    22234.01,
    1790.74,
    1790.74,
    0.00,
    'PNC Invoice #: M10456\nAmount Due: $1,790.74\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    602,
    'INV000569',
    '2025-06-15',
    '20',
    '2025-04',
    '2025-07-01',
    29979.16,
    3182.02,
    3182.02,
    0.00,
    'PNC Invoice #: A10448\nAmount Due: $3,293.39\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    603,
    'INV000570',
    '2025-06-15',
    '21',
    '2025-04',
    '2025-07-01',
    6094.81,
    767.23,
    767.23,
    0.00,
    'PNC Invoice #: A10449\nAmount Due: $767.23\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  (
    604,
    'INV000571',
    '2025-06-15',
    '34',
    '2025-04',
    '2025-07-01',
    31621.29,
    2821.66,
    2821.66,
    0.00,
    'PNC Invoice #: A10451\nAmount Due: $2,821.66\nDue Date: 07/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    33,
    24,
    93,
    '2024-03-15',
    'INV000070',
    1978.17,
    1978.17,
    1978.17
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    34,
    25,
    121,
    '2024-04-15',
    'INV000098',
    1126.03,
    1126.03,
    1126.03
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    35,
    26,
    122,
    '2024-04-15',
    'INV000099',
    302.45,
    302.45,
    302.45
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    36,
    27,
    94,
    '2024-03-15',
    'INV000071',
    2947.29,
    2947.29,
    2947.29
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    37,
    28,
    128,
    '2024-04-15',
    'INV000105',
    2485.25,
    2485.25,
    2485.25
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    38,
    29,
    155,
    '2024-05-15',
    'INV000132',
    1999.49,
    1999.49,
    1999.49
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    39,
    30,
    153,
    '2024-03-01',
    'INV000130',
    1485.02,
    1485.02,
    1485.02
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    40,
    31,
    159,
    '2024-05-15',
    'INV000136',
    1133.71,
    1133.71,
    1133.71
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    41,
    32,
    160,
    '2024-05-15',
    'INV000137',
    145.20,
    145.20,
    145.20
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    42,
    33,
    156,
    '2024-05-15',
    'INV000133',
    619.82,
    619.82,
    619.82
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    43,
    34,
    162,
    '2024-05-15',
    'INV000139',
    210.36,
    210.36,
    210.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    44,
    35,
    187,
    '2024-06-15',
    'INV000164',
    3043.05,
    3043.05,
    3043.05
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    45,
    36,
    192,
    '2024-06-15',
    'INV000169',
    513.74,
    513.74,
    513.74
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    46,
    37,
    193,
    '2024-06-15',
    'INV000170',
    554.00,
    554.00,
    554.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    47,
    38,
    165,
    '2024-06-15',
    'INV000142',
    1146.83,
    1146.83,
    1146.83
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    48,
    39,
    195,
    '2024-06-15',
    'INV000172',
    323.17,
    323.17,
    323.17
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    49,
    40,
    196,
    '2024-06-15',
    'INV000173',
    2426.12,
    2426.12,
    2426.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    50,
    41,
    170,
    '2024-06-15',
    'INV000147',
    1139.88,
    1139.88,
    1139.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    51,
    42,
    194,
    '2024-06-15',
    'INV000171',
    66.60,
    66.60,
    66.60
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    52,
    43,
    190,
    '2024-06-15',
    'INV000167',
    1610.15,
    1610.15,
    1610.15
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    53,
    44,
    158,
    '2024-05-15',
    'INV000135',
    28.99,
    28.99,
    28.99
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    54,
    44,
    163,
    '2024-05-15',
    'INV000140',
    85.30,
    85.30,
    85.30
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    55,
    45,
    186,
    '2024-06-01',
    'INV000163',
    139.09,
    139.09,
    139.09
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    56,
    46,
    169,
    '2024-06-01',
    'INV000146',
    1807.71,
    1807.71,
    1807.71
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    57,
    47,
    182,
    '2024-06-01',
    'INV000159',
    372.94,
    372.94,
    372.94
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    58,
    48,
    191,
    '2024-06-01',
    'INV000168',
    382.95,
    382.95,
    382.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    59,
    49,
    172,
    '2024-06-01',
    'INV000149',
    485.58,
    485.58,
    485.58
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    60,
    50,
    214,
    '2024-06-01',
    'INV000191',
    905.46,
    905.46,
    905.46
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    61,
    51,
    225,
    '2024-07-15',
    'INV000202',
    2270.44,
    2270.44,
    2270.44
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    62,
    52,
    245,
    '2024-08-01',
    'INV000222',
    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
  (
    63,
    53,
    223,
    '2024-07-15',
    'INV000200',
    2626.40,
    2626.40,
    2626.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    64,
    54,
    218,
    '2024-07-15',
    'INV000195',
    590.88,
    590.88,
    590.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    65,
    55,
    217,
    '2024-07-15',
    'INV000194',
    225.62,
    225.62,
    225.62
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    66,
    56,
    236,
    '2024-07-01',
    'INV000213',
    194.17,
    194.17,
    194.17
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    67,
    57,
    229,
    '2024-08-01',
    'INV000206',
    1612.40,
    1612.40,
    1612.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    68,
    58,
    248,
    '2024-08-01',
    'INV000225',
    301.96,
    301.96,
    301.96
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    69,
    59,
    247,
    '2024-08-01',
    'INV000224',
    0.00,
    0.00,
    0.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
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  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    123,
    113,
    315,
    '2024-09-01',
    'INV000282',
    2472.16,
    2472.16,
    2472.16
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    124,
    114,
    240,
    '2024-08-15',
    'INV000217',
    1108.70,
    1108.70,
    1108.70
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    125,
    115,
    255,
    '2024-09-15',
    'INV000231',
    656.89,
    656.89,
    656.89
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    126,
    116,
    314,
    '2024-10-15',
    'INV000281',
    1090.08,
    1090.08,
    1090.08
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    127,
    117,
    368,
    '2024-11-15',
    'INV000335',
    326.95,
    326.95,
    326.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    128,
    118,
    369,
    '2024-11-15',
    'INV000336',
    224.80,
    224.80,
    224.80
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    129,
    119,
    356,
    '2024-11-15',
    'INV000323',
    765.37,
    765.37,
    765.37
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    130,
    120,
    355,
    '2024-11-15',
    'INV000322',
    2399.47,
    2399.47,
    2399.47
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    131,
    121,
    377,
    '2024-11-15',
    'INV000344',
    531.33,
    531.33,
    531.33
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    132,
    122,
    360,
    '2024-11-15',
    'INV000327',
    1249.19,
    1249.19,
    1249.19
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    133,
    123,
    373,
    '2024-11-15',
    'INV000340',
    1074.96,
    1074.96,
    1074.96
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    134,
    124,
    378,
    '2024-11-15',
    'INV000345',
    2235.72,
    2235.72,
    2235.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    135,
    125,
    345,
    '2024-11-15',
    'INV000312',
    847.14,
    847.14,
    847.14
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    136,
    126,
    366,
    '2024-11-15',
    'INV000333',
    1116.59,
    1116.59,
    1116.59
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    137,
    127,
    376,
    '2024-11-01',
    'INV000343',
    15.00,
    15.00,
    15.00
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    138,
    128,
    359,
    '2024-11-01',
    '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
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    163,
    153,
    502,
    '2025-04-01',
    'INV000469',
    2704.77,
    2704.77,
    2704.77
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    164,
    154,
    505,
    '2025-04-01',
    'INV000472',
    56.69,
    56.69,
    56.69
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    165,
    155,
    530,
    '2025-04-01',
    'INV000497',
    179.36,
    179.36,
    179.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    166,
    156,
    393,
    '2024-12-15',
    'INV000360',
    398.60,
    398.60,
    398.60
  );

# ------------------------------------------------------------
# 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` (
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    `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` (
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    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
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    `created_by_id`,
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    `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`,
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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
  (
    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` (
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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
  (
    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` (
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    `receipt_no`,
    `paid_date`,
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    `paid_total`,
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    `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` (
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    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
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    `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` (
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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`,
    `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` (
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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
  (
    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` (
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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
  (
    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` (
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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
  (
    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` (
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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
  (
    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`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
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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    `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
  (
    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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    `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
  (
    62,
    'REC000051',
    '2024-08-19',
    10,
    'Bank Transfer',
    NULL,
    28.56,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    63,
    'REC000052',
    '2024-08-16',
    13,
    'Bank Transfer',
    NULL,
    421.16,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    64,
    'REC000053',
    '2024-08-16',
    19,
    'Bank Transfer',
    NULL,
    1102.55,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `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
  (
    65,
    'REC000054',
    '2024-08-16',
    15,
    'Bank Transfer',
    NULL,
    105.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    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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    `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
  (
    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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    `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
  (
    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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    `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
  (
    69,
    'REC000058',
    '2024-08-16',
    2,
    'Bank Transfer',
    NULL,
    1498.67,
    '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
  (
    70,
    'REC000059',
    '2024-08-16',
    3,
    'Bank Transfer',
    NULL,
    152.90,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    71,
    'REC000060',
    '2024-08-16',
    7,
    'Bank Transfer',
    NULL,
    410.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
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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
  (
    72,
    'REC000061',
    '2024-08-16',
    29,
    'Bank Transfer',
    NULL,
    419.13,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    73,
    'REC000062',
    '2024-08-09',
    214,
    'Bank Transfer',
    NULL,
    2273.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    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
  (
    74,
    'REC000063',
    '2024-09-03',
    16,
    'Card Payment',
    '02790C',
    305.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    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
  (
    75,
    'REC000064',
    '2024-09-03',
    17,
    'Card Payment',
    '56906G',
    850.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
    `prov_id`,
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    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    76,
    'REC000065',
    '2024-09-03',
    20,
    'Card Payment',
    '127963',
    3003.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    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
  (
    77,
    'REC000066',
    '2024-07-15',
    216,
    'Bank Transfer',
    NULL,
    457.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `paid_date`,
    `prov_id`,
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    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    78,
    'REC000067',
    '2024-08-15',
    216,
    'Bank Transfer',
    NULL,
    508.63,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
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    `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
  (
    79,
    'REC000068',
    '2024-05-15',
    216,
    'Bank Transfer',
    NULL,
    1080.81,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-03',
    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
  (
    80,
    'REC000069',
    '2024-09-01',
    214,
    'Bank Transfer',
    NULL,
    1882.47,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-06',
    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
  (
    81,
    'REC000070',
    '2024-06-01',
    34,
    'Bank Transfer',
    NULL,
    1019.85,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    82,
    'REC000071',
    '2024-05-01',
    34,
    'Bank Transfer',
    NULL,
    1588.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    83,
    'REC000072',
    '2024-04-01',
    34,
    'Bank Transfer',
    NULL,
    1350.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    84,
    'REC000073',
    '2024-01-15',
    34,
    'Bank Transfer',
    NULL,
    1439.90,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    85,
    'REC000074',
    '2024-09-15',
    37,
    'Bank Transfer',
    NULL,
    2148.42,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    86,
    'REC000075',
    '2024-09-15',
    4,
    'Bank Transfer',
    NULL,
    1903.34,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    87,
    'REC000076',
    '2024-09-15',
    29,
    'Bank Transfer',
    NULL,
    485.31,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    88,
    'REC000077',
    '2024-08-15',
    14,
    'Bank Transfer',
    NULL,
    267.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-20',
    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
  (
    89,
    'REC000078',
    '2024-09-27',
    30,
    'Bank Transfer',
    NULL,
    554.30,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    90,
    'REC000079',
    '2024-02-15',
    30,
    'Bank Transfer',
    NULL,
    200.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    91,
    'REC000080',
    '2024-04-15',
    30,
    'Bank Transfer',
    NULL,
    220.65,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    94,
    'REC000083',
    '2024-07-15',
    30,
    'Bank Transfer',
    NULL,
    436.65,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    95,
    'REC000084',
    '2024-08-29',
    30,
    'Bank Transfer',
    NULL,
    325.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-09-30',
    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
  (
    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` (
    `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
  (
    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
  );
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
  (
    153,
    'REC000142',
    '2025-04-15',
    4,
    'Bank Transfer',
    NULL,
    2704.77,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    154,
    'REC000143',
    '2025-04-15',
    10,
    'Bank Transfer',
    NULL,
    56.69,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    155,
    'REC000144',
    '2025-04-15',
    222,
    'Bank Transfer',
    NULL,
    179.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-05-05',
    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
  (
    156,
    'REC000145',
    '2025-01-01',
    30,
    'Bank Transfer',
    NULL,
    398.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-06-16',
    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
  );

