INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_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',
    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,
    '2025-07-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_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,
    0.00,
    77.70,
    'PNC Invoice #: M&A10444\nAmount Due: $91.60\nDue Date: 06/15/25',
    'PAID',
    '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,
    0.00,
    13.90,
    'PNC Invoice #: M&A10444\nAmount Due: $91.60\nDue Date: 06/15/25',
    'PAID',
    '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,
    0.00,
    396.14,
    'March and April income reversed\nPNC Invoice #: A10426\nAmount Due: $396.14\nDue Date: 06/15/25',
    'PAID',
    '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,
    0.00,
    14.23,
    'PNC Invoice #: A10443\nAmount Due: $14.23\nDue Date: 06/15/25',
    'PAID',
    '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,
    0.00,
    1075.33,
    'PNC Invoice #: M10452\nAmount Due: $1,075.33\nDue Date: 07/01/25',
    'PAID',
    '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,
    0.00,
    478.49,
    'PNC Invoice #: M10453\nAmount Due: $478.49\nDue Date: 07/01/25',
    'PAID',
    '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,
    0.00,
    1790.74,
    'PNC Invoice #: M10456\nAmount Due: $1,790.74\nDue Date: 07/01/25',
    'PAID',
    '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,
    0.00,
    3182.02,
    'PNC Invoice #: A10448\nAmount Due: $3,293.39\nDue Date: 07/01/25',
    'PAID',
    '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,
    0.00,
    767.23,
    'PNC Invoice #: A10449\nAmount Due: $767.23\nDue Date: 07/01/25',
    'PAID',
    'Manual',
    1,
    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
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    605,
    'INV000572',
    '2025-07-01',
    '3',
    '2025-05',
    '2025-07-15',
    673.00,
    88.35,
    88.35,
    0.00,
    'PNC Invoice #: M10463\nAmount Due: $88.35\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    606,
    'INV000573',
    '2025-07-01',
    '4',
    '2025-05',
    '2025-07-15',
    41063.12,
    3845.68,
    3845.68,
    0.00,
    'PNC Invoice #: M10469\nAmount Due: $3,845.68\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    607,
    'INV000574',
    '2025-07-15',
    '5',
    '2025-05',
    '2025-08-01',
    13933.64,
    1248.40,
    0.00,
    1248.40,
    'PNC Invoice #: M10481\nAmount Due: $1,248.40\nDue Date: 08/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    608,
    'INV000575',
    '2025-07-01',
    '7',
    '2025-05',
    '2025-07-15',
    5116.28,
    544.51,
    0.00,
    544.51,
    'PNC Invoice #: M10462\nAmount Due: $544.51\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    609,
    'INV000576',
    '2025-07-01',
    '8',
    '2025-05',
    '2025-07-15',
    30356.43,
    2744.08,
    0.00,
    2744.08,
    'PNC Invoice #: M10468\nAmount Due: $2,744.08\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    610,
    'INV000577',
    '2025-07-01',
    '10',
    '2025-05',
    '2025-07-15',
    1248.66,
    111.89,
    111.89,
    0.00,
    'PNC Invoice #: M10470\nAmount Due: $111.89\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    611,
    'INV000578',
    '2025-07-01',
    '12',
    '2025-05',
    '2025-07-15',
    5753.73,
    650.37,
    650.37,
    0.00,
    'PNC Invoice #: M10459\nAmount Due: $650.37\nDue Date: 07/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    612,
    'INV000579',
    '2025-07-01',
    '13',
    '2025-05',
    '2025-07-15',
    5064.80,
    501.64,
    501.64,
    0.00,
    'PNC Invoice #: M10474\nAmount Due: $501.64\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    613,
    'INV000580',
    '2025-07-01',
    '14',
    '2025-05',
    '2025-07-15',
    3919.76,
    351.59,
    351.59,
    0.00,
    'PNC Invoice #: M10465\nAmount Due: $351.59\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    614,
    'INV000581',
    '2025-07-01',
    '15',
    '2025-05',
    '2025-07-15',
    210.00,
    30.90,
    30.90,
    0.00,
    'PNC Invoice #: M10464\nAmount Due: $30.90\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    615,
    'INV000582',
    '2025-07-01',
    '19',
    '2025-05',
    '2025-07-15',
    5897.75,
    442.33,
    442.33,
    0.00,
    'PNC Invoice #: M10471\nAmount Due: $442.33\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    616,
    'INV000583',
    '2025-07-15',
    '20',
    '2025-05',
    '2025-08-01',
    27216.10,
    2697.19,
    0.00,
    2697.19,
    'PNC Invoice #: M10479\nAmount Due: $2,791.59\nDue Date: 08/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    617,
    'INV000584',
    '2025-07-15',
    '21',
    '2025-05',
    '2025-08-01',
    5955.87,
    763.95,
    0.00,
    763.95,
    'PNC Invoice #: M10480\nAmount Due: $763.95\nDue Date: 08/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    618,
    'INV000585',
    '2025-07-01',
    '24',
    '2025-05',
    '2025-07-15',
    10453.86,
    967.01,
    0.00,
    967.01,
    'PNC Invoice #: M10458\nAmount Due: $967.01\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    619,
    'INV000586',
    '2025-07-01',
    '29',
    '2025-05',
    '2025-07-15',
    5067.48,
    453.19,
    453.19,
    0.00,
    'PNC Invoice #: M10466\nAmount Due: $453.19\nDue Date: 07/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    620,
    'INV000587',
    '2025-07-01',
    '30',
    '2025-05',
    '2025-07-15',
    12781.46,
    1150.33,
    0.00,
    1150.33,
    'PNC Invoice #: M10461\nAmount Due: $1,150.33\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    621,
    'INV000588',
    '2025-07-15',
    '34',
    '2025-05',
    '2025-08-01',
    18660.27,
    1811.23,
    0.00,
    1811.23,
    'PNC Invoice #: M10482\nAmount Due: $1,811.23\nDue Date: 08/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    622,
    'INV000589',
    '2025-07-01',
    '36',
    '2025-05',
    '2025-07-15',
    0.00,
    65.03,
    65.03,
    0.00,
    'PNC',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    623,
    'INV000590',
    '2025-07-01',
    '37',
    '2025-05',
    '2025-07-15',
    51687.44,
    3773.18,
    0.00,
    3773.18,
    'PNC Invoice #: M10472\nAmount Due: $3,773.18\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    624,
    'INV000591',
    '2025-07-01',
    '217',
    '2025-05',
    '2025-07-15',
    467.04,
    32.69,
    0.00,
    32.69,
    'PNC Invoice #: M10467\nAmount Due: $32.69\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    625,
    'INV000592',
    '2025-07-01',
    '220',
    '2025-05',
    '2025-07-15',
    4438.49,
    332.89,
    0.00,
    332.89,
    'PNC Invoice #: M10460\nAmount Due: $332.89\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    626,
    'INV000593',
    '2025-07-01',
    '222',
    '2025-05',
    '2025-07-15',
    1293.70,
    97.03,
    0.00,
    97.03,
    'PNC Invoice #: M10475\nAmount Due: $97.03\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    627,
    'INV000594',
    '2025-07-01',
    '227',
    '2025-05',
    '2025-07-15',
    2629.00,
    192.03,
    0.00,
    192.03,
    'PNC Invoice #: M10476\nAmount Due: $192.03\nDue Date: 07/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    628,
    'INV000595',
    '2025-07-01',
    '2',
    '2025-05',
    '2025-07-15',
    10631.66,
    1130.12,
    0.00,
    1130.12,
    'PNC Invoice #: M10473\nAmount Due: $1,130.12\nDue Date: 07/15/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    629,
    'INV000596',
    '2025-07-15',
    '17',
    '2025-06',
    '2025-08-01',
    8759.78,
    966.59,
    0.00,
    966.59,
    'PNC Invoice #: J10483\nAmount Due: $966.59\nDue Date: 08/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    630,
    'INV000597',
    '2025-07-15',
    '16',
    '2025-06',
    '2025-08-01',
    3534.23,
    315.40,
    0.00,
    315.40,
    'PNC Invoice #: J10484\nAmount Due: $315.40\nDue Date: 08/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    631,
    'INV000598',
    '2025-07-15',
    '1',
    '2025-06',
    '2025-08-01',
    9805.18,
    865.79,
    0.00,
    865.79,
    'PNC Invoice #: J10485\nAmount Due: $865.79\nDue Date: 08/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    632,
    'INV000599',
    '2025-07-15',
    '31',
    '2025-06',
    '2025-08-01',
    14684.58,
    1394.19,
    0.00,
    1394.19,
    'PNC Invoice #: J10486\nAmount Due: $1,394.19\nDue Date: 08/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    633,
    'INV000600',
    '2025-07-15',
    '214',
    '2025-06',
    '2025-08-01',
    25017.71,
    2010.28,
    0.00,
    2010.28,
    'PNC Invoice #: J10487\nAmount Due: $2,010.28\nDue Date: 08/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    634,
    'INV000601',
    '2025-08-01',
    '2',
    '2025-06',
    '2025-08-15',
    18141.37,
    1725.19,
    1725.19,
    0.00,
    'PNC Invoice #: J10506\nAmount Due: $1,725.19\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    635,
    'INV000602',
    '2025-07-01',
    '3',
    '2025-06',
    '2025-07-15',
    944.68,
    96.73,
    96.73,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    636,
    'INV000603',
    '2025-08-01',
    '4',
    '2025-06',
    '2025-08-15',
    34592.51,
    3263.32,
    3263.32,
    0.00,
    'PNC Invoice #: J10505\nAmount Due: $3,263.32\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    637,
    'INV000604',
    '2025-08-01',
    '7',
    '2025-06',
    '2025-08-15',
    3118.09,
    331.63,
    0.00,
    331.63,
    'PNC Invoice #: J10493\nAmount Due: $331.63\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    638,
    'INV000605',
    '2025-08-01',
    '8',
    '2025-06',
    '2025-08-15',
    29843.92,
    2697.95,
    0.00,
    2697.95,
    'PNC Invoice #: J10504\nAmount Due: $2,697.95\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    639,
    'INV000606',
    '2025-08-01',
    '10',
    '2025-06',
    '2025-08-15',
    920.79,
    73.66,
    0.00,
    73.66,
    'PNC Invoice #: J10503\nAmount Due: $73.66\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    640,
    'INV000607',
    '2025-08-01',
    '12',
    '2025-06',
    '2025-08-15',
    3281.99,
    403.20,
    403.20,
    0.00,
    'PNC Invoice #: J10490\nAmount Due: $403.20\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    641,
    'INV000608',
    '2025-08-01',
    '13',
    '2025-06',
    '2025-08-15',
    4146.28,
    415.90,
    415.90,
    0.00,
    'PNC Invoice #: J10502\nAmount Due: $415.90\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    642,
    'INV000609',
    '2025-08-01',
    '14',
    '2025-06',
    '2025-08-15',
    2313.49,
    200.20,
    0.00,
    200.20,
    'PNC Invoice #: J10501\nAmount Due: $351.59\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    643,
    'INV000610',
    '2025-08-01',
    '15',
    '2025-06',
    '2025-08-15',
    1152.58,
    100.92,
    0.00,
    100.92,
    'Invoice #: J10500\nAmount Due: $100.92\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    644,
    'INV000611',
    '2025-08-01',
    '19',
    '2025-06',
    '2025-08-15',
    9017.98,
    676.35,
    676.35,
    0.00,
    'PNC Invoice #: J10499\nAmount Due: $676.35\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    645,
    'INV000612',
    '2025-08-15',
    '20',
    '2025-06',
    '2025-09-01',
    21333.70,
    2415.10,
    0.00,
    2415.10,
    'PNC Invoice #: J10508\nAmount Due: $2,499.63\nDue Date: 09/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    646,
    'INV000613',
    '2025-08-15',
    '21',
    '2025-06',
    '2025-09-01',
    4921.98,
    699.26,
    0.00,
    699.26,
    'PNC Invoice #: J10509\nAmount Due: $699.26\nDue Date: 09/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    647,
    'INV000614',
    '2025-08-01',
    '24',
    '2025-06',
    '2025-08-15',
    15267.11,
    1361.57,
    1361.57,
    0.00,
    'PNC Invoice #: J10489\nAmount Due: $1,361.57\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    648,
    'INV000615',
    '2025-08-01',
    '29',
    '2025-06',
    '2025-08-15',
    8733.39,
    762.53,
    762.53,
    0.00,
    'PNC Invoice #: J10498\nAmount Due: $762.53\nDue Date: 08/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    649,
    'INV000616',
    '2025-08-01',
    '30',
    '2025-06',
    '2025-08-15',
    10467.44,
    946.07,
    0.00,
    946.07,
    'PNC Invoice #: J10492\nAmount Due: $946.07\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    650,
    'INV000617',
    '2025-08-15',
    '34',
    '2025-06',
    '2025-09-01',
    14492.94,
    1453.20,
    0.00,
    1453.20,
    'PNC Invoice #: J10516\nAmount Due: $1,453.20\nDue Date: 09/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    651,
    'INV000618',
    '2025-08-01',
    '36',
    '2025-06',
    '2025-08-15',
    0.00,
    95.92,
    95.92,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    652,
    'INV000619',
    '2025-08-01',
    '37',
    '2025-06',
    '2025-08-15',
    50779.14,
    3706.88,
    0.00,
    3706.88,
    'PNC Invoice #: J10497\nAmount Due: $3,706.88\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    653,
    'INV000620',
    '2025-08-01',
    '217',
    '2025-06',
    '2025-08-15',
    1029.19,
    72.04,
    0.00,
    72.04,
    'PNC Invoice #: J10496\nAmount Due: $72.04\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    654,
    'INV000621',
    '2025-08-01',
    '220',
    '2025-06',
    '2025-08-15',
    5074.54,
    380.59,
    0.00,
    380.59,
    'PNC Invoice #: J10491\nAmount Due: $380.59\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    655,
    'INV000622',
    '2025-08-01',
    '222',
    '2025-06',
    '2025-08-15',
    1349.82,
    101.24,
    0.00,
    101.24,
    'PNC Invoice #: J10495\nAmount Due: $101.24\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    656,
    'INV000623',
    '2025-08-01',
    '227',
    '2025-06',
    '2025-08-15',
    780.32,
    54.62,
    0.00,
    54.62,
    'PNC Invoice #: J10494\nAmount Due: $54.62\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    657,
    'INV000624',
    '2025-08-15',
    '5',
    '2025-06',
    '2025-09-01',
    7899.58,
    724.72,
    0.00,
    724.72,
    'PNC Invoice #: J10510\nAmount Due: $724.72\nDue Date: 09/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    658,
    'INV000625',
    '2025-08-15',
    '17',
    '2025-07',
    '2025-09-01',
    10747.45,
    1127.24,
    0.00,
    1127.24,
    'PNC Invoice #: J10511\nAmount Due: $1,127.24\nDue Date: 09/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    659,
    'INV000626',
    '2025-08-15',
    '16',
    '2025-07',
    '2025-09-01',
    4533.07,
    400.31,
    0.00,
    400.31,
    'PNC Invoice #: J10512\nAmount Due: $400.31\nDue Date: 09/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    660,
    'INV000627',
    '2025-08-15',
    '1',
    '2025-07',
    '2025-09-01',
    10701.30,
    954.28,
    0.00,
    954.28,
    'PNC Invoice #: J10513\nAmount Due: $954.28\nDue Date: 09/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    661,
    'INV000628',
    '2025-08-15',
    '31',
    '2025-07',
    '2025-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: J10514\nAmount Due: $1,174.53\nDue Date: 09/01/25',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-08-18',
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    662,
    'INV000629',
    '2025-08-15',
    '214',
    '2025-07',
    '2025-09-01',
    23565.57,
    1886.50,
    0.00,
    1886.50,
    'PNC Invoice #: J10515\nAmount Due: $1,886.50\nDue Date: 09/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    663,
    'INV000630',
    '2025-09-01',
    '2',
    '2025-07',
    '2025-09-15',
    12144.66,
    1202.62,
    0.00,
    1202.62,
    'PNC Invoice #: J10535\nAmount Due: $1,202.62\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    664,
    'INV000631',
    '2025-09-01',
    '4',
    '2025-07',
    '2025-09-15',
    36793.17,
    3461.39,
    3461.39,
    0.00,
    'PNC Invoice #: J10533\nAmount Due: $3,461.39\nDue Date: 09/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    665,
    'INV000632',
    '2025-09-15',
    '5',
    '2025-07',
    '2025-10-01',
    14965.04,
    1324.24,
    1324.24,
    0.00,
    'PNC Invoice #: J10539\nAmount Due: $1,324.24\nDue Date: 10/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    666,
    'INV000633',
    '2025-09-01',
    '7',
    '2025-07',
    '2025-09-15',
    3707.50,
    394.66,
    0.00,
    394.66,
    'PNC Invoice #: J10529\nAmount Due: $394.66\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    667,
    'INV000634',
    '2025-09-01',
    '8',
    '2025-07',
    '2025-09-15',
    30127.18,
    2711.45,
    0.00,
    2711.45,
    'PNC Invoice #: J10532\nAmount Due: $2,711.45\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    668,
    'INV000635',
    '2025-09-01',
    '10',
    '2025-07',
    '2025-09-15',
    1465.31,
    125.22,
    125.22,
    0.00,
    'PNC Invoice #: J10534\nAmount Due: $125.22\nDue Date: 09/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    669,
    'INV000636',
    '2025-09-01',
    '12',
    '2025-07',
    '2025-09-15',
    3586.89,
    433.69,
    0.00,
    433.69,
    'PNC Invoice #: J10525\nAmount Due: $433.69\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    670,
    'INV000637',
    '2025-09-01',
    '14',
    '2025-07',
    '2025-09-15',
    3172.66,
    275.38,
    275.38,
    0.00,
    'PNC Invoice #: J10531\nAmount Due: $275.38\nDue Date: 09/15/25\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    671,
    'INV000638',
    '2025-09-01',
    '15',
    '2025-07',
    '2025-09-15',
    2009.84,
    193.59,
    0.00,
    193.59,
    'PNC Invoice #: J10530\nAmount Due: $193.59\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    672,
    'INV000639',
    '2025-08-01',
    '19',
    '2025-07',
    '2025-08-15',
    6317.89,
    473.84,
    0.00,
    473.84,
    'PNC Invoice #: J10528\nAmount Due: $473.84\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    673,
    'INV000640',
    '2025-09-15',
    '20',
    '2025-07',
    '2025-10-01',
    24771.93,
    2695.72,
    0.00,
    2695.72,
    'PNC Invoice #: J10538\nAmount Due: $2,790.07\nDue Date: 10/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    674,
    'INV000641',
    '2025-09-15',
    '21',
    '2025-07',
    '2025-10-01',
    5329.16,
    700.56,
    0.00,
    700.56,
    'PNC Invoice #: J10537\nAmount Due: $700.56\nDue Date: 10/01/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    675,
    'INV000642',
    '2025-09-01',
    '24',
    '2025-07',
    '2025-09-15',
    14184.95,
    1305.40,
    0.00,
    1305.40,
    'PNC Invoice #: J10518\nAmount Due: $1,305.40\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    676,
    'INV000643',
    '2025-09-01',
    '29',
    '2025-07',
    '2025-09-15',
    8015.24,
    705.72,
    0.00,
    705.72,
    'PNC Invoice #: J10526\nAmount Due: $705.72\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    677,
    'INV000644',
    '2025-09-01',
    '30',
    '2025-07',
    '2025-09-15',
    8763.23,
    800.69,
    0.00,
    800.69,
    'PNC Invoice #: J10527\nAmount Due: $800.69\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    678,
    'INV000645',
    '2025-09-15',
    '34',
    '2025-07',
    '2025-10-01',
    22595.22,
    2139.05,
    2139.05,
    0.00,
    'PNC Invoice #: J10540\nAmount Due: $2,139.05\nDue Date: 10/01/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    679,
    'INV000646',
    '2025-09-01',
    '37',
    '2025-07',
    '2025-09-15',
    76888.62,
    5612.87,
    5612.87,
    0.00,
    'PNC Invoice #: J10524\nAmount Due: $3,706.88\nDue Date: 09/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    680,
    'INV000647',
    '2025-09-01',
    '217',
    '2025-07',
    '2025-09-15',
    2862.89,
    200.40,
    0.00,
    200.40,
    'PNC Invoice #: J10523\nAmount Due: $200.40\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    681,
    'INV000648',
    '2025-09-01',
    '220',
    '2025-07',
    '2025-09-15',
    5497.49,
    412.31,
    0.00,
    412.31,
    'PNC Invoice #: J10522\nAmount Due: $412.31\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    682,
    'INV000649',
    '2025-09-01',
    '222',
    '2025-07',
    '2025-09-15',
    4634.19,
    347.57,
    0.00,
    347.57,
    'PNC Invoice #: J10521\nAmount Due: $347.57\nDue Date: 08/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    683,
    'INV000650',
    '2025-09-01',
    '227',
    '2025-07',
    '2025-09-15',
    1647.90,
    123.35,
    0.00,
    123.35,
    'PNC Invoice #: J10520\nAmount Due: $123.35\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    684,
    'INV000651',
    '2025-09-01',
    '230',
    '2025-07',
    '2025-09-15',
    12049.76,
    542.24,
    0.00,
    542.24,
    'PNC Invoice #: J10519\nAmount Due: $542.24\nDue Date: 09/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-04',
    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
  (
    685,
    'INV000652',
    '2025-09-15',
    '1',
    '2025-08',
    '2025-10-01',
    10448.63,
    912.34,
    912.34,
    0.00,
    'PNC Invoice #: A10543\nAmount Due: $912.34\nDue Date: 10/01/25\n',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    686,
    'INV000653',
    '2025-09-15',
    '214',
    '2025-08',
    '2025-10-01',
    24230.70,
    1963.53,
    0.00,
    1963.53,
    'PNC Invoice #: A10545\nAmount Due: $1,963.53\nDue Date: 10/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    687,
    'INV000654',
    '2025-09-15',
    '17',
    '2025-08',
    '2025-10-01',
    10113.05,
    1062.34,
    0.00,
    1062.34,
    'PNC Invoice #: A10541\nAmount Due: $1,062.34\nDue Date: 10/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    688,
    'INV000655',
    '2025-09-15',
    '16',
    '2025-08',
    '2025-10-01',
    3364.01,
    300.94,
    0.00,
    300.94,
    'PNC Invoice #: A10542\nAmount Due: $300.94\nDue Date: 10/01/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    689,
    'INV000656',
    '2025-09-15',
    '1',
    '2025-08',
    '2025-10-01',
    5076.67,
    406.13,
    406.13,
    0.00,
    'invoice for insurance ar rep ONLY',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    690,
    'INV000657',
    '2025-09-15',
    '31',
    '2025-08',
    '2025-10-01',
    10909.47,
    1097.06,
    1097.06,
    0.00,
    'PNC Invoice #: A10544\nAmount Due: $1,097.06\nDue Date: 10/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    691,
    'INV000658',
    '2025-09-15',
    '214',
    '2025-08',
    '2025-10-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC ',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-09-19',
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    692,
    'INV000659',
    '2025-09-01',
    '13',
    '2025-07',
    '2025-09-15',
    8415.59,
    730.14,
    0.00,
    730.14,
    'PNC Invoice #: J10546\nAmount Due: $730.14\nDue Date: 09/16/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    693,
    'INV000660',
    '2025-09-01',
    '231',
    '2025-09',
    '2025-09-01',
    25480.00,
    1274.00,
    1274.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Sajith Wickramasena',
    1,
    '2025-09-22',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    694,
    'INV000661',
    '2025-09-01',
    '231',
    '2025-09',
    '2025-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Sajith Wickramasena',
    1,
    '2025-09-22',
    'Sajith Wickramasena',
    1,
    '2025-09-22',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    695,
    'INV000662',
    '2025-10-01',
    '15',
    '2025-08',
    '2025-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-10-03',
    'Irish  Smith',
    2,
    '2025-10-03',
    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
  (
    696,
    'INV000663',
    '2025-10-01',
    '15',
    '2025-08',
    '2025-10-15',
    1864.32,
    183.72,
    0.00,
    183.72,
    'PNC',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-10-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    697,
    'INV000664',
    '2025-10-01',
    '2',
    '2025-08',
    '2025-10-15',
    14590.35,
    1391.97,
    0.00,
    1391.97,
    'PNC Invoice #: A10564\nAmount Due: $1,391.97\nDue Date: 10/15/25',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    698,
    'INV000665',
    '2025-10-01',
    '2',
    '2025-08',
    '2025-10-15',
    8550.69,
    684.06,
    0.00,
    684.06,
    'INVOICE FOR AR REPRESENTATIVE %',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    699,
    'INV000666',
    '2025-10-01',
    '4',
    '2025-08',
    '2025-10-15',
    39841.39,
    3735.73,
    0.00,
    3735.73,
    'PNC Invoice #: A10560\nAmount Due: $3,735.73\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    700,
    'INV000667',
    '2025-10-01',
    '7',
    '2025-08',
    '2025-10-15',
    3000.61,
    309.06,
    0.00,
    309.06,
    'PNC Invoice #: A10553\nAmount Due: $309.06\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    701,
    'INV000668',
    '2025-10-01',
    '8',
    '2025-08',
    '2025-10-15',
    24576.52,
    2231.89,
    0.00,
    2231.89,
    'PNC Invoice #: A10558\nAmount Due: $2,231.89\nDue Date: 10/16/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    702,
    'INV000669',
    '2025-10-01',
    '10',
    '2025-08',
    '2025-10-15',
    1299.92,
    155.99,
    0.00,
    155.99,
    'PNC Invoice #: A10561\nAmount Due: $155.99\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    703,
    'INV000670',
    '2025-10-01',
    '12',
    '2025-08',
    '2025-10-15',
    3338.02,
    408.80,
    0.00,
    408.80,
    'PNC Invoice #: A10550\nAmount Due: $408.80\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    704,
    'INV000671',
    '2025-10-01',
    '13',
    '2025-08',
    '2025-10-15',
    4403.20,
    432.44,
    0.00,
    432.44,
    'PNC Invoice #: A10565\nAmount Due: $432.44\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    705,
    'INV000672',
    '2025-10-01',
    '14',
    '2025-08',
    '2025-10-15',
    1128.69,
    100.27,
    0.00,
    100.27,
    'PNC Invoice #: A10555\nAmount Due: $100.27\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    706,
    'INV000673',
    '2025-10-01',
    '15',
    '2025-08',
    '2025-10-15',
    828.87,
    70.45,
    0.00,
    70.45,
    'invoice for biller ONLY',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    707,
    'INV000674',
    '2025-10-01',
    '19',
    '2025-08',
    '2025-10-15',
    16506.84,
    1238.01,
    0.00,
    1238.01,
    'PNC Invoice #: A10562\nAmount Due: $1,238.01\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    708,
    'INV000675',
    '2025-10-01',
    '24',
    '2025-08',
    '2025-10-15',
    10326.27,
    924.51,
    0.00,
    924.51,
    'PNC Invoice #: A10549\nAmount Due: $924.51\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    709,
    'INV000676',
    '2025-10-01',
    '29',
    '2025-08',
    '2025-10-15',
    5065.59,
    449.51,
    0.00,
    449.51,
    'PNC Invoice #: A10556\nAmount Due: $449.51\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    710,
    'INV000677',
    '2025-10-01',
    '30',
    '2025-08',
    '2025-10-15',
    9652.81,
    892.75,
    892.75,
    0.00,
    'PNC Invoice #: A10552\nAmount Due: $892.75\nDue Date: 10/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    711,
    'INV000678',
    '2025-10-01',
    '36',
    '2025-08',
    '2025-10-15',
    0.00,
    93.60,
    93.60,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    712,
    'INV000679',
    '2025-10-01',
    '37',
    '2025-08',
    '2025-10-15',
    8009.90,
    584.72,
    0.00,
    584.72,
    'PNC Invoice #: A10563\nAmount Due: $584.72\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    713,
    'INV000680',
    '2025-09-15',
    '214',
    '2025-08',
    '2025-10-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-10-05',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    714,
    'INV000681',
    '2025-10-01',
    '217',
    '2025-08',
    '2025-10-15',
    483.39,
    33.84,
    0.00,
    33.84,
    'PNC Invoice #: A10557\nAmount Due: $33.84\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    715,
    'INV000682',
    '2025-10-01',
    '220',
    '2025-08',
    '2025-10-15',
    3361.08,
    252.08,
    0.00,
    252.08,
    'PNC Invoice #: A10551\nAmount Due: $252.08\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    716,
    'INV000683',
    '2025-10-01',
    '222',
    '2025-08',
    '2025-10-15',
    2778.09,
    208.36,
    0.00,
    208.36,
    'PNC Invoice #: A10566\nAmount Due: $208.36\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    717,
    'INV000684',
    '2025-10-01',
    '227',
    '2025-08',
    '2025-10-15',
    1224.44,
    89.71,
    0.00,
    89.71,
    'PNC Invoice #: A10567\nAmount Due: $89.71\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    718,
    'INV000685',
    '2025-10-01',
    '230',
    '2025-08',
    '2025-10-15',
    23006.61,
    1035.30,
    0.00,
    1035.30,
    'PNC Invoice #: A10548\nAmount Due: $1,035.30\nDue Date: 10/15/25',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    719,
    'INV000686',
    '2025-10-15',
    '20',
    '2025-08',
    '2025-11-01',
    22880.82,
    2570.89,
    2570.89,
    0.00,
    'PNC Invoice #: A10571\nAmount Due: $2,660.87\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    720,
    'INV000687',
    '2025-10-15',
    '21',
    '2025-08',
    '2025-11-01',
    5353.42,
    695.52,
    695.52,
    0.00,
    'PNC Invoice #: A10572\nAmount Due: $695.52\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    721,
    'INV000688',
    '2025-10-15',
    '5',
    '2025-08',
    '2025-11-01',
    7879.58,
    754.54,
    754.54,
    0.00,
    'PNC Invoice #: A10573\nAmount Due: $754.54\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    722,
    'INV000689',
    '2025-10-15',
    '34',
    '2025-08',
    '2025-11-01',
    15255.30,
    1513.25,
    1513.25,
    0.00,
    'PNC Invoice #: A10574\nAmount Due: $1,513.25\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    723,
    'INV000690',
    '2025-10-15',
    '17',
    '2025-09',
    '2025-11-01',
    4255.16,
    611.95,
    611.95,
    0.00,
    'PNC Invoice #: S10570\nAmount Due: $611.95\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    724,
    'INV000691',
    '2025-10-15',
    '16',
    '2025-09',
    '2025-11-01',
    3762.66,
    334.83,
    334.83,
    0.00,
    'PNC Invoice #: S10575\nAmount Due: $334.83\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    725,
    'INV000692',
    '2025-10-15',
    '1',
    '2025-09',
    '2025-11-01',
    10213.21,
    927.58,
    927.58,
    0.00,
    'PNC Invoice #: S10576\nAmount Due: $927.58\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    726,
    'INV000693',
    '2025-10-15',
    '31',
    '2025-09',
    '2025-11-01',
    4146.99,
    538.66,
    538.66,
    0.00,
    'PNC Invoice #: S10577\nAmount Due: $538.66\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    727,
    'INV000694',
    '2025-10-15',
    '214',
    '2025-09',
    '2025-11-01',
    24536.86,
    2001.30,
    2001.30,
    0.00,
    'PNC Invoice #: S10578\nAmount Due: $2,001.30\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    728,
    'INV000695',
    '2025-10-15',
    '234',
    '2025-08',
    '2025-11-01',
    1319.64,
    96.37,
    96.37,
    0.00,
    'PNC Invoice #: Aug/Sept10569\nAmount Due: $145.14\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    729,
    'INV000696',
    '2025-10-15',
    '234',
    '2025-09',
    '2025-11-01',
    239.56,
    48.77,
    48.77,
    0.00,
    'PNC Invoice #: Aug/Sept10569\nAmount Due: $145.14\nDue Date: 11/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    730,
    'INV000697',
    '2025-11-01',
    '24',
    '2025-09',
    '2025-11-15',
    12147.26,
    1085.27,
    1085.27,
    0.00,
    'PNC Invoice #: S10580\nAmount Due: $1,085.27\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    731,
    'INV000698',
    '2025-11-01',
    '12',
    '2025-09',
    '2025-11-15',
    6319.20,
    706.92,
    706.92,
    0.00,
    'PNC Invoice #: S10581\nAmount Due: $706.92\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    732,
    'INV000699',
    '2025-11-01',
    '220',
    '2025-09',
    '2025-11-15',
    5623.23,
    421.74,
    421.74,
    0.00,
    'PNC Invoice #: S10582\nAmount Due: $421.74\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    733,
    'INV000700',
    '2025-11-01',
    '30',
    '2025-09',
    '2025-11-15',
    9794.97,
    893.55,
    893.55,
    0.00,
    'PNC Invoice #: S10583\nAmount Due: $893.55\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    734,
    'INV000701',
    '2025-11-01',
    '7',
    '2025-09',
    '2025-11-15',
    5489.02,
    523.80,
    523.80,
    0.00,
    'PNC Invoice #: S10584\nAmount Due: $523.80\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    735,
    'INV000702',
    '2025-11-01',
    '14',
    '2025-09',
    '2025-11-15',
    1846.86,
    168.41,
    168.41,
    0.00,
    'PNC Invoice #: S10585\nAmount Due: $168.41\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    736,
    'INV000703',
    '2025-11-01',
    '29',
    '2025-09',
    '2025-11-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC ',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-11-07',
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    737,
    'INV000704',
    '2025-11-01',
    '29',
    '2025-09',
    '2025-11-15',
    3785.82,
    333.80,
    333.80,
    0.00,
    'PNC Invoice #: S10586\nAmount Due: $333.80\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    738,
    'INV000705',
    '2025-11-01',
    '217',
    '2025-09',
    '2025-11-15',
    1878.11,
    131.47,
    131.47,
    0.00,
    'PNC Invoice #: S10587\nAmount Due: $131.47\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    739,
    'INV000706',
    '2025-11-01',
    '8',
    '2025-09',
    '2025-11-15',
    22775.71,
    2065.81,
    2065.81,
    0.00,
    'PNC Invoice #: S10588\nAmount Due: $2,065.81\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    740,
    'INV000707',
    '2025-11-01',
    '4',
    '2025-09',
    '2025-11-15',
    32399.10,
    3065.92,
    3065.92,
    0.00,
    'PNC Invoice #: S10589\nAmount Due: $3,065.92\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    741,
    'INV000708',
    '2025-11-01',
    '10',
    '2025-09',
    '2025-11-15',
    1877.79,
    166.22,
    166.22,
    0.00,
    'PNC Invoice #: S10590\nAmount Due: $166.22\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    742,
    'INV000709',
    '2025-11-01',
    '19',
    '2025-09',
    '2025-11-15',
    9224.74,
    691.85,
    691.85,
    0.00,
    'PNC Invoice #: S10591\nAmount Due: $691.85\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    743,
    'INV000710',
    '2025-11-01',
    '2',
    '2025-09',
    '2025-11-15',
    13461.94,
    1402.00,
    1402.00,
    0.00,
    'PNC Invoice #: S10592\nAmount Due: $1,402.00\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    744,
    'INV000711',
    '2025-11-01',
    '13',
    '2025-09',
    '2025-11-15',
    5367.18,
    516.19,
    516.19,
    0.00,
    'PNC Invoice #: S10593\nAmount Due: $516.19\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    745,
    'INV000712',
    '2025-11-01',
    '36',
    '2025-09',
    '2025-11-15',
    0.00,
    84.07,
    84.07,
    0.00,
    'PNC',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    746,
    'INV000713',
    '2025-11-01',
    '222',
    '2025-09',
    '2025-11-15',
    3006.99,
    225.52,
    225.52,
    0.00,
    'PNC Invoice #: S10594\nAmount Due: $225.52\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    747,
    'INV000714',
    '2025-11-01',
    '230',
    '2025-09',
    '2025-11-15',
    27594.81,
    1241.77,
    1241.77,
    0.00,
    'PNC Invoice #: S10595\nAmount Due: $1,241.77\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    748,
    'INV000715',
    '2025-11-01',
    '227',
    '2025-09',
    '2025-11-15',
    434.96,
    34.45,
    34.45,
    0.00,
    'PNC Invoice #: S10596\nAmount Due: $34.45\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-07',
    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
  (
    749,
    'INV000716',
    '2025-11-01',
    '15',
    '2025-09',
    '2025-11-15',
    990.06,
    124.85,
    124.85,
    0.00,
    'PNC Invoice #: S10597\nAmount Due: $124.85\nDue Date: 11/15/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    750,
    'INV000717',
    '2025-11-15',
    '20',
    '2025-09',
    '2025-12-01',
    23949.25,
    2750.56,
    2750.56,
    0.00,
    'PNC Invoice #: S10598\nAmount Due: $2,660.53\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    751,
    'INV000718',
    '2025-11-15',
    '21',
    '2025-09',
    '2025-12-01',
    4513.30,
    629.98,
    629.98,
    0.00,
    'PNC Invoice #: S10599\nAmount Due: $629.98\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    752,
    'INV000719',
    '2025-11-15',
    '5',
    '2025-09',
    '2025-12-01',
    12237.33,
    1345.99,
    1345.99,
    0.00,
    'PNC Invoice #: S10600\nAmount Due: $1,345.99\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    753,
    'INV000720',
    '2025-11-15',
    '34',
    '2025-09',
    '2025-12-01',
    15217.44,
    1633.47,
    1633.47,
    0.00,
    'PNC Invoice #: S10601\nAmount Due: $1,633.47\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-11-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    754,
    'INV000721',
    '2025-11-15',
    '17',
    '2025-10',
    '2025-12-01',
    6890.41,
    793.05,
    0.00,
    793.05,
    'PNC ',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    755,
    'INV000722',
    '2025-11-15',
    '16',
    '2025-10',
    '2025-12-01',
    5047.40,
    444.03,
    0.00,
    444.03,
    'PNC ',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    756,
    'INV000723',
    '2025-11-15',
    '1',
    '2025-10',
    '2025-12-01',
    9061.29,
    888.57,
    888.57,
    0.00,
    'PNC Invoice #: O10605\nAmount Due: $888.57\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    757,
    'INV000724',
    '2025-11-15',
    '31',
    '2025-10',
    '2025-12-01',
    5135.55,
    533.14,
    533.14,
    0.00,
    'PNC Invoice #: O10606\nAmount Due: $533.14\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    758,
    'INV000725',
    '2025-11-15',
    '214',
    '2025-10',
    '2025-12-01',
    21334.29,
    1660.07,
    1660.07,
    0.00,
    'PNC Invoice #: O10607\nAmount Due: $1,660.07\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    759,
    'INV000726',
    '2025-11-15',
    '234',
    '2025-10',
    '2025-12-01',
    1242.83,
    91.00,
    91.00,
    0.00,
    'PNC Invoice #: O10608\nAmount Due: $91.00\nDue Date: 12/01/25',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    760,
    'INV000727',
    '2025-11-01',
    '2',
    '2025-10',
    '2025-11-15',
    14322.94,
    1230.04,
    1230.04,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    761,
    'INV000728',
    '2025-11-01',
    '4',
    '2025-10',
    '2025-11-15',
    32644.04,
    3087.96,
    3087.96,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    762,
    'INV000729',
    '2025-11-01',
    '7',
    '2025-10',
    '2025-11-15',
    5488.79,
    508.64,
    508.64,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    763,
    'INV000730',
    '2025-11-01',
    '8',
    '2025-10',
    '2025-11-15',
    32530.17,
    2931.71,
    2931.71,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    764,
    'INV000731',
    '2025-11-01',
    '10',
    '2025-10',
    '2025-11-15',
    517.61,
    49.41,
    49.41,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    765,
    'INV000732',
    '2025-11-01',
    '12',
    '2025-10',
    '2025-11-15',
    2539.94,
    328.99,
    328.99,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    766,
    'INV000733',
    '2025-12-01',
    '13',
    '2025-10',
    '2025-12-15',
    4605.62,
    432.04,
    432.04,
    0.00,
    'PNC Invoice #: O10620\nAmount Due: $432.04\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    767,
    'INV000734',
    '2025-12-01',
    '14',
    '2025-10',
    '2025-12-15',
    2660.79,
    228.59,
    228.59,
    0.00,
    'PNC Invoice #: O10619\nAmount Due: $228.59\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    768,
    'INV000735',
    '2025-12-01',
    '15',
    '2025-10',
    '2025-12-15',
    821.45,
    77.62,
    77.62,
    0.00,
    'PNC Invoice #: O10618\nAmount Due: $77.82\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    769,
    'INV000736',
    '2025-12-01',
    '19',
    '2025-10',
    '2025-12-15',
    12159.94,
    912.00,
    912.00,
    0.00,
    'PNC Invoice #: O10617\nAmount Due: $912.00\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    770,
    'INV000737',
    '2025-12-01',
    '24',
    '2025-10',
    '2025-12-15',
    10104.48,
    920.64,
    920.64,
    0.00,
    'PNC Invoice #: O10616\nAmount Due: $920.64\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    771,
    'INV000738',
    '2025-12-01',
    '29',
    '2025-10',
    '2025-12-15',
    3409.10,
    304.07,
    304.07,
    0.00,
    'PNC Invoice #: O10615\nAmount Due: $304.07\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    772,
    'INV000739',
    '2025-12-01',
    '30',
    '2025-10',
    '2025-12-15',
    14036.83,
    1271.31,
    1271.31,
    0.00,
    'PNC Invoice #: O10614\nAmount Due: $1,271.31\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    773,
    'INV000740',
    '2025-12-01',
    '217',
    '2025-10',
    '2025-12-15',
    1569.06,
    109.83,
    109.83,
    0.00,
    'PNC Invoice #: O10613\nAmount Due: $109.83\nDue Date: 11/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    774,
    'INV000741',
    '2025-12-01',
    '220',
    '2025-10',
    '2025-12-15',
    4930.55,
    369.79,
    369.79,
    0.00,
    'PNC Invoice #: O10612\nAmount Due: $369.79\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    775,
    'INV000742',
    '2025-12-01',
    '222',
    '2025-10',
    '2025-12-15',
    6237.73,
    467.83,
    467.83,
    0.00,
    'PNC Invoice #: O10611\nAmount Due: $467.83\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    776,
    'INV000743',
    '2025-12-01',
    '227',
    '2025-10',
    '2025-12-15',
    5539.91,
    411.79,
    411.79,
    0.00,
    'PNC Invoice #: O10610\nAmount Due: $411.79\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    777,
    'INV000744',
    '2025-12-01',
    '230',
    '2025-10',
    '2025-12-15',
    39652.58,
    1784.37,
    1784.37,
    0.00,
    'PNC Invoice #: O10609\nAmount Due: $1,784.37\nDue Date: 12/15/25',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2025-12-03',
    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`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    70,
    60,
    245,
    '2024-08-01',
    'INV000222',
    2260.21,
    2260.21,
    2260.21
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    71,
    61,
    231,
    '2024-08-01',
    'INV000208',
    4628.12,
    4628.12,
    4628.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    72,
    62,
    233,
    '2024-08-01',
    'INV000210',
    28.56,
    28.56,
    28.56
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    73,
    63,
    235,
    '2024-08-01',
    'INV000212',
    421.16,
    421.16,
    421.16
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    74,
    64,
    238,
    '2024-08-01',
    'INV000215',
    1102.55,
    1102.55,
    1102.55
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    75,
    65,
    237,
    '2024-08-01',
    'INV000214',
    105.60,
    105.60,
    105.60
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    76,
    66,
    249,
    '2024-08-01',
    'INV000226',
    1130.18,
    1130.18,
    1130.18
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    77,
    67,
    241,
    '2024-08-01',
    'INV000218',
    1895.82,
    1895.82,
    1895.82
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    78,
    68,
    234,
    '2024-08-01',
    'INV000211',
    1181.92,
    1181.92,
    1181.92
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    79,
    69,
    227,
    '2024-08-01',
    'INV000204',
    1498.67,
    1498.67,
    1498.67
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    80,
    70,
    228,
    '2024-08-01',
    'INV000205',
    152.90,
    152.90,
    152.90
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    81,
    71,
    232,
    '2024-08-01',
    'INV000209',
    410.95,
    410.95,
    410.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    82,
    72,
    242,
    '2024-08-01',
    'INV000219',
    419.13,
    419.13,
    419.13
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    83,
    73,
    246,
    '2024-07-15',
    'INV000223',
    2273.03,
    2273.03,
    2273.03
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    84,
    74,
    256,
    '2024-08-15',
    'INV000228',
    305.12,
    305.12,
    305.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    85,
    75,
    262,
    '2024-08-15',
    'INV000229',
    850.82,
    850.82,
    850.82
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    86,
    76,
    239,
    '2024-08-15',
    'INV000216',
    3003.58,
    3003.58,
    3003.58
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    87,
    77,
    212,
    '2024-07-01',
    'INV000189',
    457.88,
    457.88,
    457.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    88,
    78,
    185,
    '2024-06-01',
    'INV000162',
    508.63,
    508.63,
    508.63
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    89,
    79,
    138,
    '2024-05-01',
    'INV000115',
    1080.81,
    1080.81,
    1080.81
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    90,
    80,
    290,
    '2024-08-15',
    'INV000257',
    1882.47,
    1882.47,
    1882.47
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    91,
    81,
    157,
    '2024-05-15',
    'INV000134',
    1019.85,
    1019.85,
    1019.85
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    92,
    82,
    139,
    '2024-04-15',
    'INV000116',
    1588.71,
    1588.71,
    1588.71
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    93,
    83,
    87,
    '2024-03-15',
    'INV000064',
    1350.66,
    1350.66,
    1350.66
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    94,
    84,
    50,
    '2024-01-01',
    'INV000027',
    1439.90,
    1439.90,
    1439.90
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    95,
    85,
    296,
    '2024-09-01',
    'INV000263',
    2148.42,
    2148.42,
    2148.42
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    96,
    86,
    295,
    '2024-09-01',
    'INV000262',
    1903.34,
    1903.34,
    1903.34
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    97,
    87,
    287,
    '2024-09-01',
    'INV000254',
    485.31,
    485.31,
    485.31
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    98,
    88,
    280,
    '2024-08-01',
    'INV000247',
    267.44,
    267.44,
    267.44
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    99,
    89,
    327,
    '2024-09-01',
    'INV000294',
    554.30,
    554.30,
    554.30
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    100,
    90,
    49,
    '2024-01-15',
    'INV000026',
    200.88,
    200.88,
    200.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    101,
    91,
    105,
    '2024-04-01',
    'INV000082',
    220.65,
    220.65,
    220.65
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    102,
    92,
    92,
    '2024-03-01',
    'INV000069',
    443.61,
    443.61,
    443.61
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    103,
    93,
    132,
    '2024-05-01',
    'INV000109',
    253.15,
    253.15,
    253.15
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    104,
    94,
    209,
    '2024-07-01',
    'INV000186',
    436.65,
    436.65,
    436.65
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    105,
    95,
    243,
    '2024-08-01',
    'INV000220',
    325.95,
    325.95,
    325.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    106,
    96,
    311,
    '2024-09-15',
    'INV000278',
    302.36,
    302.36,
    302.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    107,
    97,
    310,
    '2024-09-15',
    'INV000277',
    300.72,
    300.72,
    300.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    108,
    98,
    253,
    '2024-09-15',
    'INV000230',
    2466.06,
    2466.06,
    2466.06
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    109,
    99,
    308,
    '2024-10-01',
    'INV000275',
    761.37,
    761.37,
    761.37
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    110,
    100,
    341,
    '2024-10-15',
    'INV000308',
    1746.28,
    1746.28,
    1746.28
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    111,
    101,
    320,
    '2024-10-15',
    'INV000287',
    1777.36,
    1777.36,
    1777.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    112,
    102,
    302,
    '2024-10-15',
    'INV000269',
    949.20,
    949.20,
    949.20
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    113,
    103,
    338,
    '2024-10-15',
    'INV000305',
    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
  (
    114,
    104,
    339,
    '2024-10-15',
    'INV000306',
    1257.02,
    1257.02,
    1257.02
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    115,
    105,
    312,
    '2024-10-01',
    'INV000279',
    792.16,
    792.16,
    792.16
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    116,
    106,
    318,
    '2024-10-01',
    'INV000285',
    385.04,
    385.04,
    385.04
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    117,
    107,
    324,
    '2024-10-01',
    'INV000291',
    492.68,
    492.68,
    492.68
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    118,
    108,
    326,
    '2024-10-01',
    'INV000293',
    546.19,
    546.19,
    546.19
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    119,
    109,
    301,
    '2024-10-01',
    'INV000268',
    1886.98,
    1886.98,
    1886.98
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    120,
    110,
    340,
    '2024-10-15',
    'INV000307',
    992.68,
    992.68,
    992.68
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    121,
    111,
    335,
    '2024-10-01',
    'INV000302',
    412.54,
    412.54,
    412.54
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    122,
    112,
    334,
    '2024-10-01',
    'INV000301',
    1322.20,
    1322.20,
    1322.20
  );
INSERT INTO
  `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
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    167,
    157,
    602,
    '2025-06-15',
    'INV000569',
    3182.02,
    3182.02,
    3182.02
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    168,
    158,
    598,
    '2025-06-15',
    'INV000565',
    478.49,
    478.49,
    478.49
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    169,
    159,
    597,
    '2025-06-15',
    'INV000564',
    1075.33,
    1075.33,
    1075.33
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    170,
    160,
    603,
    '2025-06-15',
    'INV000570',
    767.23,
    767.23,
    767.23
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    171,
    161,
    628,
    '2025-07-01',
    'INV000595',
    1130.12,
    1130.12,
    1130.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    172,
    162,
    627,
    '2025-07-01',
    'INV000594',
    192.03,
    192.03,
    192.03
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    173,
    163,
    626,
    '2025-07-01',
    'INV000593',
    97.03,
    97.03,
    97.03
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    174,
    164,
    625,
    '2025-07-01',
    'INV000592',
    332.89,
    332.89,
    332.89
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    175,
    165,
    601,
    '2025-06-15',
    'INV000568',
    1790.74,
    1790.74,
    1790.74
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    176,
    166,
    629,
    '2025-07-15',
    'INV000596',
    966.59,
    966.59,
    966.59
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    177,
    167,
    616,
    '2025-07-15',
    'INV000583',
    2697.19,
    2697.19,
    2697.19
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    178,
    168,
    630,
    '2025-07-15',
    'INV000597',
    315.40,
    315.40,
    315.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    179,
    169,
    563,
    '2025-05-15',
    'INV000530',
    316.09,
    316.09,
    316.09
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    180,
    170,
    632,
    '2025-07-15',
    'INV000599',
    1394.19,
    1394.19,
    1394.19
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    181,
    171,
    621,
    '2025-07-15',
    'INV000588',
    1811.23,
    1811.23,
    1811.23
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    182,
    172,
    633,
    '2025-07-15',
    'INV000600',
    2010.28,
    2010.28,
    2010.28
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    183,
    173,
    631,
    '2025-07-15',
    'INV000598',
    865.79,
    865.79,
    865.79
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    184,
    174,
    607,
    '2025-07-15',
    'INV000574',
    1248.40,
    1248.40,
    1248.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    185,
    175,
    581,
    '2025-06-01',
    'INV000548',
    1155.37,
    1155.37,
    1155.37
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    186,
    176,
    624,
    '2025-07-01',
    'INV000591',
    32.69,
    32.69,
    32.69
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    187,
    177,
    596,
    '2025-06-01',
    'INV000563',
    14.23,
    14.23,
    14.23
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    188,
    178,
    594,
    '2025-05-01',
    'INV000561',
    13.90,
    13.90,
    13.90
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    189,
    179,
    593,
    '2025-06-01',
    'INV000560',
    77.70,
    77.70,
    77.70
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    190,
    180,
    595,
    '2025-06-01',
    'INV000562',
    396.14,
    396.14,
    396.14
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    191,
    181,
    623,
    '2025-07-01',
    'INV000590',
    3773.18,
    3773.18,
    3773.18
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    192,
    182,
    618,
    '2025-07-01',
    'INV000585',
    967.01,
    967.01,
    967.01
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    193,
    183,
    643,
    '2025-08-01',
    'INV000610',
    100.92,
    100.92,
    100.92
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    194,
    184,
    642,
    '2025-08-01',
    'INV000609',
    200.20,
    200.20,
    200.20
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    195,
    185,
    656,
    '2025-08-01',
    'INV000623',
    54.62,
    54.62,
    54.62
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    196,
    186,
    655,
    '2025-08-01',
    'INV000622',
    101.24,
    101.24,
    101.24
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    197,
    187,
    654,
    '2025-08-01',
    'INV000621',
    380.59,
    380.59,
    380.59
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    198,
    188,
    653,
    '2025-08-01',
    'INV000620',
    72.04,
    72.04,
    72.04
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    199,
    189,
    652,
    '2025-07-01',
    'INV000619',
    3706.88,
    3706.88,
    3706.88
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    200,
    190,
    667,
    '2025-09-01',
    'INV000634',
    2711.45,
    2711.45,
    2711.45
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    201,
    191,
    676,
    '2025-09-01',
    'INV000643',
    705.72,
    705.72,
    705.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    202,
    192,
    669,
    '2025-09-01',
    'INV000636',
    433.69,
    433.69,
    433.69
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    203,
    193,
    663,
    '2025-09-01',
    'INV000630',
    1202.62,
    1202.62,
    1202.62
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    204,
    194,
    666,
    '2025-09-01',
    'INV000633',
    394.66,
    394.66,
    394.66
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    205,
    195,
    672,
    '2025-08-01',
    'INV000639',
    473.84,
    473.84,
    473.84
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    206,
    196,
    675,
    '2025-09-01',
    'INV000642',
    1305.40,
    1305.40,
    1305.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    207,
    197,
    671,
    '2025-09-01',
    'INV000638',
    193.59,
    193.59,
    193.59
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    208,
    198,
    682,
    '2025-09-01',
    'INV000649',
    347.57,
    347.57,
    347.57
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    209,
    199,
    650,
    '2025-08-15',
    'INV000617',
    1453.20,
    1453.20,
    1453.20
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    210,
    200,
    661,
    '2025-08-15',
    'INV000628',
    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
  (
    211,
    201,
    662,
    '2025-08-15',
    'INV000629',
    1886.50,
    1886.50,
    1886.50
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    212,
    202,
    660,
    '2025-08-15',
    'INV000627',
    954.28,
    954.28,
    954.28
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    213,
    203,
    657,
    '2025-08-15',
    'INV000624',
    724.72,
    724.72,
    724.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    214,
    204,
    639,
    '2025-08-01',
    'INV000606',
    73.66,
    73.66,
    73.66
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    215,
    205,
    649,
    '2025-08-01',
    'INV000616',
    946.07,
    946.07,
    946.07
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    216,
    206,
    620,
    '2025-07-01',
    'INV000587',
    1150.33,
    1150.33,
    1150.33
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    217,
    207,
    688,
    '2025-09-15',
    'INV000655',
    300.94,
    300.94,
    300.94
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    218,
    208,
    687,
    '2025-09-15',
    'INV000654',
    1062.34,
    1062.34,
    1062.34
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    219,
    209,
    673,
    '2025-09-15',
    'INV000640',
    2695.72,
    2695.72,
    2695.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    220,
    210,
    681,
    '2025-09-01',
    'INV000648',
    412.31,
    412.31,
    412.31
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    221,
    211,
    637,
    '2025-08-01',
    'INV000604',
    331.63,
    331.63,
    331.63
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    222,
    212,
    608,
    '2025-07-01',
    'INV000575',
    544.51,
    544.51,
    544.51
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    223,
    213,
    571,
    '2025-06-01',
    'INV000538',
    600.12,
    600.12,
    600.12
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    224,
    214,
    696,
    '2025-10-01',
    'INV000663',
    183.72,
    183.72,
    183.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    225,
    215,
    583,
    '2025-06-01',
    'INV000550',
    125.39,
    125.39,
    125.39
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    226,
    216,
    680,
    '2025-09-01',
    'INV000647',
    200.40,
    200.40,
    200.40
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    227,
    217,
    638,
    '2025-08-01',
    'INV000605',
    2697.95,
    2697.95,
    2697.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    228,
    218,
    609,
    '2025-07-01',
    'INV000576',
    2744.08,
    2744.08,
    2744.08
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    229,
    219,
    692,
    '2025-09-01',
    'INV000659',
    730.14,
    730.14,
    730.14
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    230,
    220,
    684,
    '2025-09-01',
    'INV000651',
    542.24,
    542.24,
    542.24
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    231,
    221,
    683,
    '2025-09-01',
    'INV000650',
    123.35,
    123.35,
    123.35
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    232,
    222,
    686,
    '2025-09-15',
    'INV000653',
    1963.53,
    1963.53,
    1963.53
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    233,
    223,
    645,
    '2025-08-15',
    'INV000612',
    2415.10,
    2415.10,
    2415.10
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    234,
    224,
    658,
    '2025-08-15',
    'INV000625',
    1127.24,
    1127.24,
    1127.24
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    235,
    225,
    674,
    '2025-09-15',
    'INV000641',
    700.56,
    700.56,
    700.56
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    236,
    226,
    659,
    '2025-08-15',
    'INV000626',
    400.31,
    400.31,
    400.31
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    237,
    227,
    646,
    '2025-08-15',
    'INV000613',
    699.26,
    699.26,
    699.26
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    238,
    228,
    559,
    '2025-05-15',
    'INV000526',
    601.44,
    601.44,
    601.44
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    239,
    229,
    617,
    '2025-07-15',
    'INV000584',
    763.95,
    763.95,
    763.95
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    240,
    230,
    707,
    '2025-10-01',
    'INV000674',
    1238.01,
    1238.01,
    1238.01
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    241,
    231,
    709,
    '2025-10-01',
    'INV000676',
    449.51,
    449.51,
    449.51
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    242,
    232,
    706,
    '2025-10-01',
    'INV000673',
    70.45,
    70.45,
    70.45
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    243,
    233,
    700,
    '2025-10-01',
    'INV000667',
    309.06,
    309.06,
    309.06
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    244,
    234,
    703,
    '2025-10-01',
    'INV000670',
    408.80,
    408.80,
    408.80
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    245,
    235,
    704,
    '2025-10-01',
    'INV000671',
    432.44,
    432.44,
    432.44
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    246,
    236,
    697,
    '2025-10-01',
    'INV000664',
    1391.97,
    1391.97,
    1391.97
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    247,
    237,
    698,
    '2025-10-01',
    'INV000665',
    684.06,
    684.06,
    684.06
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    248,
    238,
    708,
    '2025-10-01',
    'INV000675',
    924.51,
    924.51,
    924.51
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    249,
    239,
    699,
    '2025-10-01',
    'INV000666',
    3735.73,
    3735.73,
    3735.73
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    250,
    240,
    715,
    '2025-10-01',
    'INV000682',
    252.08,
    252.08,
    252.08
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    251,
    241,
    717,
    '2025-10-01',
    'INV000684',
    89.71,
    89.71,
    89.71
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    252,
    242,
    705,
    '2025-10-01',
    'INV000672',
    100.27,
    100.27,
    100.27
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    253,
    243,
    677,
    '2025-09-01',
    'INV000644',
    800.69,
    800.69,
    800.69
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    254,
    244,
    702,
    '2025-10-01',
    'INV000669',
    155.99,
    155.99,
    155.99
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    255,
    245,
    718,
    '2025-10-01',
    'INV000685',
    1035.30,
    1035.30,
    1035.30
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    256,
    246,
    716,
    '2025-10-01',
    'INV000683',
    208.36,
    208.36,
    208.36
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    257,
    247,
    714,
    '2025-10-01',
    'INV000681',
    33.84,
    33.84,
    33.84
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    258,
    248,
    712,
    '2025-10-01',
    'INV000679',
    584.72,
    584.72,
    584.72
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    259,
    249,
    701,
    '2025-10-01',
    'INV000668',
    2231.89,
    2231.89,
    2231.89
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    260,
    250,
    754,
    '2025-11-15',
    'INV000721',
    793.05,
    793.05,
    793.05
  );
INSERT INTO
  `provider_receipt_item_table` (
    `id`,
    `receipt_id`,
    `invoice_id`,
    `invoice_date`,
    `invoice_no`,
    `grand_total`,
    `due`,
    `amount_paid`
  )
VALUES
  (
    261,
    251,
    755,
    '2025-11-15',
    'INV000722',
    444.03,
    444.03,
    444.03
  );

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

INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    12,
    'REC000001',
    '2024-01-10',
    210,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    13,
    'REC000002',
    '2024-01-10',
    211,
    'Cash',
    NULL,
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    14,
    'REC000003',
    '2024-01-10',
    210,
    'Cash',
    NULL,
    1950.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    15,
    'REC000004',
    '2024-01-01',
    17,
    'Bank Transfer',
    'CC',
    2441.61,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    16,
    'REC000005',
    '2024-02-15',
    216,
    'Bank Transfer',
    'ACH Transfer',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-02-20',
    'Irish  Smith',
    2,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    17,
    'REC000006',
    '2024-02-15',
    5,
    'Bank Transfer',
    'ACH',
    1390.67,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    18,
    'REC000007',
    '2024-02-23',
    210,
    'Cash',
    '123',
    0.00,
    'CANCELLED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    19,
    'REC000008',
    '2024-02-23',
    210,
    'Cash',
    '12345',
    870.00,
    'POSTED',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    20,
    'REC000009',
    '2024-03-01',
    17,
    'Card Payment',
    NULL,
    2444.97,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    21,
    'REC000010',
    '2024-03-20',
    37,
    'Bank Transfer',
    NULL,
    3074.52,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    22,
    'REC000011',
    '2024-03-20',
    24,
    'Bank Transfer',
    NULL,
    2002.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    23,
    'REC000012',
    '2024-04-01',
    16,
    'Card Payment',
    'CC Pmt',
    300.54,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'REC000013',
    '2024-04-01',
    17,
    'Card Payment',
    NULL,
    1978.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-04-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'REC000014',
    '2024-05-01',
    17,
    'Card Payment',
    '27075G',
    1126.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'REC000015',
    '2024-05-01',
    16,
    'Card Payment',
    '08930C',
    302.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'REC000016',
    '2024-04-01',
    20,
    'Card Payment',
    NULL,
    2947.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'REC000017',
    '2024-05-01',
    20,
    'Card Payment',
    ' 187833',
    2485.25,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'REC000018',
    '2024-06-04',
    20,
    'Card Payment',
    '162429',
    1999.49,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'REC000019',
    '2024-03-15',
    24,
    'Bank Transfer',
    NULL,
    1485.02,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'REC000020',
    '2024-06-01',
    17,
    'Bank Transfer',
    NULL,
    1133.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'REC000021',
    '2024-06-10',
    18,
    'Card Payment',
    NULL,
    145.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'REC000022',
    '2024-06-03',
    21,
    'Bank Transfer',
    'NFCU',
    619.82,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'REC000023',
    '2024-06-01',
    16,
    'Card Payment',
    NULL,
    210.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'REC000024',
    '2024-07-01',
    20,
    'Card Payment',
    '123030',
    3043.05,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'REC000025',
    '2024-07-01',
    16,
    'Card Payment',
    '06695C',
    513.74,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'REC000026',
    '2024-07-01',
    17,
    'Card Payment',
    '74642G',
    554.00,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'REC000027',
    '2024-07-01',
    34,
    'Bank Transfer',
    'n/a',
    1146.83,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'REC000028',
    '2024-07-01',
    31,
    'Bank Transfer',
    'ACH transfer',
    323.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
    'REC000029',
    '2024-07-03',
    214,
    'Bank Transfer',
    'ACH transfer',
    2426.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'REC000030',
    '2024-07-01',
    5,
    'Bank Transfer',
    'ACH transfer',
    1139.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'REC000031',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    66.60,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'REC000032',
    '2024-07-01',
    1,
    'Bank Transfer',
    'ACH transfer',
    1610.15,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'REC000033',
    '2024-07-01',
    26,
    'Bank Transfer',
    'ACH transfer',
    114.29,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'REC000034',
    '2024-06-15',
    217,
    'Bank Transfer',
    'ACH transfer',
    139.09,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'REC000035',
    '2024-06-15',
    4,
    'Bank Transfer',
    'ACH transfer',
    1807.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'REC000036',
    '2024-06-15',
    30,
    'Card Payment',
    'ACH transfer',
    372.94,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'REC000037',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    382.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'REC000038',
    '2024-06-15',
    7,
    'Bank Transfer',
    'ACH transfer',
    485.58,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'REC000039',
    '2024-06-15',
    19,
    'Bank Transfer',
    'ACH Transfer',
    905.46,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'REC000040',
    '2024-08-01',
    34,
    'Bank Transfer',
    'ACH',
    2270.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'REC000041',
    '2024-08-01',
    37,
    'Card Payment',
    'APPROVAL 107270',
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-06',
    'Irish  Smith',
    2,
    '2024-08-06',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'REC000042',
    '2024-08-01',
    20,
    'Card Payment',
    'Approved (APPROVAL 107270)\t',
    2626.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'REC000043',
    '2024-08-01',
    17,
    'Card Payment',
    '75156G',
    590.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'REC000044',
    '2024-08-01',
    16,
    'Card Payment',
    '01902C',
    225.62,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'REC000045',
    '2024-08-19',
    14,
    'Bank Transfer',
    'ACH',
    194.17,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'REC000046',
    '2024-08-19',
    4,
    'Bank Transfer',
    NULL,
    1612.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'REC000047',
    '2024-08-19',
    217,
    'Bank Transfer',
    NULL,
    301.96,
    'POSTED',
    'Irish  Smith',
    2,
    '2024-08-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'REC000048',
    '2024-08-19',
    216,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2024-08-15',
    'Irish  Smith',
    2,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_receipt_table` (
    `id`,
    `receipt_no`,
    `paid_date`,
    `prov_id`,
    `payment_method`,
    `payment_ref_no`,
    `paid_total`,
    `status`,
    `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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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`,
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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` (
    `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
  (
    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
  );
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
  (
    157,
    'REC000146',
    '2025-07-02',
    20,
    'Card Payment',
    NULL,
    3182.02,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    158,
    'REC000147',
    '2025-07-02',
    16,
    'Bank Transfer',
    NULL,
    478.49,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    159,
    'REC000148',
    '2025-07-02',
    17,
    'Bank Transfer',
    NULL,
    1075.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-02',
    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
  (
    160,
    'REC000149',
    '2025-07-07',
    21,
    'Bank Transfer',
    'NFCU',
    767.23,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-09',
    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
  (
    161,
    'REC000150',
    '2025-07-18',
    2,
    'Bank Transfer',
    NULL,
    1130.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    162,
    'REC000151',
    '2025-07-18',
    227,
    'Bank Transfer',
    NULL,
    192.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    163,
    'REC000152',
    '2025-07-18',
    222,
    'Bank Transfer',
    NULL,
    97.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    164,
    'REC000153',
    '2025-07-18',
    220,
    'Bank Transfer',
    NULL,
    332.89,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    165,
    'REC000154',
    '2025-07-01',
    214,
    'Bank Transfer',
    NULL,
    1790.74,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-07-18',
    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
  (
    166,
    'REC000155',
    '2025-08-02',
    17,
    'Card Payment',
    '99703G',
    966.59,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    167,
    'REC000156',
    '2025-08-02',
    20,
    'Card Payment',
    '161285',
    2697.19,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    168,
    'REC000157',
    '2025-08-02',
    16,
    'Card Payment',
    '03628C',
    315.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    169,
    'REC000158',
    '2025-06-01',
    16,
    'Card Payment',
    NULL,
    316.09,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    170,
    'REC000159',
    '2025-08-01',
    31,
    'Bank Transfer',
    NULL,
    1394.19,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    171,
    'REC000160',
    '2025-08-01',
    34,
    'Bank Transfer',
    NULL,
    1811.23,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    172,
    'REC000161',
    '2025-08-01',
    214,
    'Bank Transfer',
    NULL,
    2010.28,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    173,
    'REC000162',
    '2025-08-01',
    1,
    'Bank Transfer',
    NULL,
    865.79,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    174,
    'REC000163',
    '2025-08-01',
    5,
    'Bank Transfer',
    NULL,
    1248.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    175,
    'REC000164',
    '2025-07-29',
    30,
    'Bank Transfer',
    NULL,
    1155.37,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    176,
    'REC000165',
    '2025-07-15',
    217,
    'Bank Transfer',
    NULL,
    32.69,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    177,
    'REC000166',
    '2025-06-16',
    222,
    'Bank Transfer',
    NULL,
    14.23,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    178,
    'REC000167',
    '2025-06-15',
    227,
    'Bank Transfer',
    NULL,
    13.90,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    179,
    'REC000168',
    '2025-06-16',
    227,
    'Bank Transfer',
    NULL,
    77.70,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    180,
    'REC000169',
    '2025-06-16',
    220,
    'Bank Transfer',
    NULL,
    396.14,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    181,
    'REC000170',
    '2025-07-15',
    37,
    'Bank Transfer',
    NULL,
    3773.18,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-02',
    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
  (
    182,
    'REC000171',
    '2025-07-15',
    24,
    'Bank Transfer',
    NULL,
    967.01,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-03',
    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
  (
    183,
    'REC000172',
    '2025-08-18',
    15,
    'Bank Transfer',
    NULL,
    100.92,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    184,
    'REC000173',
    '2025-08-18',
    14,
    'Bank Transfer',
    NULL,
    200.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    185,
    'REC000174',
    '2025-08-18',
    227,
    'Bank Transfer',
    NULL,
    54.62,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    186,
    'REC000175',
    '2025-08-18',
    222,
    'Bank Transfer',
    NULL,
    101.24,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    187,
    'REC000176',
    '2025-08-18',
    220,
    'Bank Transfer',
    NULL,
    380.59,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    188,
    'REC000177',
    '2025-08-18',
    217,
    'Bank Transfer',
    NULL,
    72.04,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    189,
    'REC000178',
    '2025-07-17',
    37,
    'Bank Transfer',
    NULL,
    3706.88,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-08-18',
    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
  (
    190,
    'REC000179',
    '2025-09-16',
    8,
    'Bank Transfer',
    NULL,
    2711.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    191,
    'REC000180',
    '2025-09-16',
    29,
    'Bank Transfer',
    NULL,
    705.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    192,
    'REC000181',
    '2025-09-16',
    12,
    'Bank Transfer',
    NULL,
    433.69,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    193,
    'REC000182',
    '2025-09-16',
    2,
    'Bank Transfer',
    NULL,
    1202.62,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    194,
    'REC000183',
    '2025-09-16',
    7,
    'Bank Transfer',
    NULL,
    394.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    195,
    'REC000184',
    '2025-09-16',
    19,
    'Bank Transfer',
    NULL,
    473.84,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    196,
    'REC000185',
    '2025-09-16',
    24,
    'Bank Transfer',
    NULL,
    1305.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    197,
    'REC000186',
    '2025-09-16',
    15,
    'Bank Transfer',
    NULL,
    193.59,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    198,
    'REC000187',
    '2025-09-16',
    222,
    'Bank Transfer',
    NULL,
    347.57,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    199,
    'REC000188',
    '2025-09-04',
    34,
    'Bank Transfer',
    NULL,
    1453.20,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    200,
    'REC000189',
    '2025-09-04',
    31,
    'Bank Transfer',
    NULL,
    0.00,
    'CANCELLED',
    'Irish  Smith',
    2,
    '2025-09-16',
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    201,
    'REC000190',
    '2025-09-04',
    214,
    'Bank Transfer',
    NULL,
    1886.50,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    202,
    'REC000191',
    '2025-09-03',
    1,
    'Bank Transfer',
    NULL,
    954.28,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    203,
    'REC000192',
    '2025-09-03',
    5,
    'Bank Transfer',
    NULL,
    724.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    204,
    'REC000193',
    '2025-08-19',
    10,
    'Bank Transfer',
    NULL,
    73.66,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-16',
    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
  (
    205,
    'REC000194',
    '2025-09-19',
    30,
    'Bank Transfer',
    NULL,
    946.07,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    206,
    'REC000195',
    '2025-07-16',
    30,
    'Bank Transfer',
    NULL,
    1150.33,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-09-19',
    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
  (
    207,
    'REC000196',
    '2025-10-03',
    16,
    'Card Payment',
    '01114C',
    300.94,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-03',
    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
  (
    208,
    'REC000197',
    '2025-10-03',
    17,
    'Card Payment',
    '66167G',
    1062.34,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-03',
    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
  (
    209,
    'REC000198',
    '2025-10-03',
    20,
    'Bank Transfer',
    '169667',
    2695.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-03',
    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
  (
    210,
    'REC000199',
    '2025-09-15',
    220,
    'Bank Transfer',
    NULL,
    412.31,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    211,
    'REC000200',
    '2025-08-15',
    7,
    'Bank Transfer',
    NULL,
    331.63,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    212,
    'REC000201',
    '2025-07-15',
    7,
    'Bank Transfer',
    NULL,
    544.51,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    213,
    'REC000202',
    '2025-06-15',
    7,
    'Bank Transfer',
    NULL,
    600.12,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    214,
    'REC000203',
    '2025-09-15',
    15,
    'Bank Transfer',
    NULL,
    183.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    215,
    'REC000204',
    '2025-06-15',
    217,
    'Bank Transfer',
    NULL,
    125.39,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    216,
    'REC000205',
    '2025-09-15',
    217,
    'Bank Transfer',
    NULL,
    200.40,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    217,
    'REC000206',
    '2025-08-15',
    8,
    'Bank Transfer',
    NULL,
    2697.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    218,
    'REC000207',
    '2025-07-15',
    8,
    'Bank Transfer',
    NULL,
    2744.08,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    219,
    'REC000208',
    '2025-09-15',
    13,
    'Bank Transfer',
    NULL,
    730.14,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    220,
    'REC000209',
    '2025-09-15',
    230,
    'Bank Transfer',
    NULL,
    542.24,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    221,
    'REC000210',
    '2025-09-15',
    227,
    'Bank Transfer',
    NULL,
    123.35,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    222,
    'REC000211',
    '2025-10-01',
    214,
    'Bank Transfer',
    NULL,
    1963.53,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-05',
    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
  (
    223,
    'REC000212',
    '2025-09-01',
    20,
    'Card Payment',
    NULL,
    2415.10,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    224,
    'REC000213',
    '2025-09-01',
    17,
    'Card Payment',
    NULL,
    1127.24,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    225,
    'REC000214',
    '2025-10-01',
    21,
    'Bank Transfer',
    NULL,
    700.56,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    226,
    'REC000215',
    '2025-09-01',
    16,
    'Bank Transfer',
    NULL,
    400.31,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    227,
    'REC000216',
    '2025-09-01',
    21,
    'Bank Transfer',
    NULL,
    699.26,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    228,
    'REC000217',
    '2025-06-01',
    21,
    'Bank Transfer',
    NULL,
    601.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    229,
    'REC000218',
    '2025-08-01',
    21,
    'Bank Transfer',
    NULL,
    763.95,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-07',
    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
  (
    230,
    'REC000219',
    '2025-10-15',
    19,
    'Bank Transfer',
    NULL,
    1238.01,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    231,
    'REC000220',
    '2025-10-15',
    29,
    'Bank Transfer',
    NULL,
    449.51,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    232,
    'REC000221',
    '2025-10-15',
    15,
    'Bank Transfer',
    NULL,
    70.45,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    233,
    'REC000222',
    '2025-10-17',
    7,
    'Bank Transfer',
    NULL,
    309.06,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    234,
    'REC000223',
    '2025-10-17',
    12,
    'Bank Transfer',
    NULL,
    408.80,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    235,
    'REC000224',
    '2025-10-17',
    13,
    'Bank Transfer',
    NULL,
    432.44,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    236,
    'REC000225',
    '2025-10-17',
    2,
    'Bank Transfer',
    NULL,
    1391.97,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    237,
    'REC000226',
    '2025-10-17',
    2,
    'Bank Transfer',
    'this is for  AR Rep pay ONLY',
    684.06,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    238,
    'REC000227',
    '2025-10-16',
    24,
    'Bank Transfer',
    NULL,
    924.51,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    239,
    'REC000228',
    '2025-10-20',
    4,
    'Bank Transfer',
    NULL,
    3735.73,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    240,
    'REC000229',
    '2025-10-17',
    220,
    'Bank Transfer',
    NULL,
    252.08,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    241,
    'REC000230',
    '2025-10-17',
    227,
    'Bank Transfer',
    NULL,
    89.71,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    242,
    'REC000231',
    '2025-10-17',
    14,
    'Bank Transfer',
    NULL,
    100.27,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    243,
    'REC000232',
    '2025-10-17',
    30,
    'Bank Transfer',
    NULL,
    800.69,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    244,
    'REC000233',
    '2025-10-17',
    10,
    'Bank Transfer',
    NULL,
    155.99,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    245,
    'REC000234',
    '2025-10-17',
    230,
    'Bank Transfer',
    NULL,
    1035.30,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    246,
    'REC000235',
    '2025-10-17',
    222,
    'Bank Transfer',
    NULL,
    208.36,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    247,
    'REC000236',
    '2025-10-17',
    217,
    'Bank Transfer',
    NULL,
    33.84,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    248,
    'REC000237',
    '2025-10-17',
    37,
    'Bank Transfer',
    NULL,
    584.72,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    249,
    'REC000238',
    '2025-10-17',
    8,
    'Bank Transfer',
    NULL,
    2231.89,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-10-17',
    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
  (
    250,
    'REC000239',
    '2025-12-02',
    17,
    'Card Payment',
    '05592G',
    793.05,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    251,
    'REC000240',
    '2025-12-02',
    16,
    'Card Payment',
    '09076C',
    444.03,
    'POSTED',
    'Irish  Smith',
    2,
    '2025-12-02',
    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
  (
    23,
    'Statement w/Merchant Fees',
    'Irish  Smith',
    '2025-09-04 16:07:11',
    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
  );

