INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1892, 602, 1999, 13, 8168.18, 8.50, 694.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1893, 602, 2000, 16, 0.00, 0.00, 444.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1894, 602, 2001, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1895, 603, 2002, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1896, 603, 2003, 12, 5084.81, 8.00, 406.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1897, 603, 2004, 13, 1010.00, 8.00, 80.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1898, 603, 2005, 16, 0.00, 0.00, 90.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1899, 604, 2006, 12, 29674.29, 8.50, 2522.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1900, 604, 2007, 13, 1947.00, 8.50, 165.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1901, 604, 2008, 16, 0.00, 0.00, 73.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1902, 604, 2009, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1903, 605, 2052, 12, 673.00, 8.50, 57.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1904, 605, 2053, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1905, 605, 2054, 16, 0.00, 0.00, 1.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1906, 605, 2055, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1907, 606, 2082, 12, 32487.00, 9.00, 2923.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1908, 606, 2083, 13, 8576.12, 9.00, 771.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1909, 606, 2084, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1910, 607, 2042, 12, 13104.64, 8.50, 1113.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1911, 607, 2043, 13, 829.00, 8.50, 70.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1912, 607, 2044, 16, 0.00, 0.00, 34.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1913, 607, 2045, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1914, 608, 2068, 12, 3035.10, 8.50, 257.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1915, 608, 2069, 13, 2081.18, 8.50, 176.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1916, 608, 2070, 16, 0.00, 0.00, 109.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1917, 609, 2079, 12, 22463.31, 9.00, 2021.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1918, 609, 2080, 13, 7893.12, 9.00, 710.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1919, 609, 2081, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1920, 610, 2046, 12, 1188.66, 8.00, 95.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1921, 610, 2047, 13, 60.00, 8.00, 4.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1922, 610, 2048, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1923, 611, 2062, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1924, 611, 2065, 12, 5113.73, 10.00, 511.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1925, 611, 2066, 13, 640.00, 10.00, 64.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1926, 612, 2088, 12, 4044.09, 8.00, 323.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1927, 612, 2089, 13, 1020.71, 8.00, 81.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1928, 612, 2090, 16, 0.00, 0.00, 66.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1929, 612, 2091, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1930, 613, 2074, 12, 3347.82, 8.50, 284.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1931, 613, 2075, 13, 571.94, 8.50, 48.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1932, 613, 2076, 16, 0.00, 0.00, 18.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1933, 614, 2071, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1934, 614, 2072, 13, 210.00, 8.50, 17.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1935, 614, 2073, 16, 0.00, 0.00, 13.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1936, 615, 2085, 12, 5867.75, 7.50, 440.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1937, 615, 2086, 13, 30.00, 7.50, 2.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1938, 615, 2087, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1939, 616, 2038, 12, 19852.85, 8.50, 1687.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1940, 616, 2039, 13, 7363.25, 8.50, 625.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1941, 616, 2040, 16, 0.00, 0.00, 194.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1942, 616, 2041, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1943, 617, 2034, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1944, 617, 2035, 12, 4768.52, 8.00, 381.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1945, 617, 2036, 13, 1187.35, 8.00, 94.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1946, 617, 2037, 16, 0.00, 0.00, 98.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1947, 618, 2056, 12, 8773.26, 8.00, 701.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1948, 618, 2057, 13, 1680.60, 8.00, 134.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1949, 618, 2058, 16, 0.00, 0.00, 100.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1950, 618, 2059, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1951, 619, 2049, 12, 3767.48, 8.50, 320.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1952, 619, 2050, 13, 1300.00, 8.50, 110.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1953, 619, 2051, 16, 0.00, 0.00, 22.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1954, 620, 2063, 12, 12781.46, 9.00, 1150.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1955, 620, 2064, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1956, 621, 2030, 12, 15596.54, 8.50, 1325.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1957, 621, 2031, 13, 3063.73, 8.50, 260.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1958, 621, 2032, 16, 0.00, 0.00, 150.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1959, 621, 2033, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1960, 622, 2094, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1961, 622, 2095, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1962, 622, 2096, 16, 0.00, 0.00, 65.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1963, 623, 2092, 19, 12293.55, 7.30, 897.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1964, 623, 2093, 20, 39393.89, 7.30, 2875.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1965, 624, 2077, 12, 467.04, 7.00, 32.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1966, 624, 2078, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1967, 625, 2067, 12, 4438.49, 7.50, 332.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1968, 626, 2097, 12, 498.52, 7.50, 37.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1969, 626, 2098, 13, 795.18, 7.50, 59.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1970, 627, 2099, 12, 2324.00, 7.00, 162.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1971, 627, 2100, 13, 305.00, 7.00, 21.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1972, 627, 2101, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1973, 628, 2102, 12, 8655.48, 8.00, 692.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1974, 628, 2103, 13, 1976.18, 8.00, 158.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1975, 628, 2104, 16, 0.00, 0.00, 219.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1976, 628, 2105, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1977, 628, 2106, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1978, 629, 2107, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1979, 629, 2108, 12, 8122.57, 8.00, 649.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1980, 629, 2109, 13, 637.21, 8.00, 50.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1981, 629, 2110, 16, 0.00, 0.00, 76.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1982, 630, 2111, 12, 2549.94, 8.50, 216.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1983, 630, 2112, 13, 984.29, 8.50, 83.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1984, 630, 2113, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1985, 630, 2114, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1986, 631, 2115, 12, 9420.18, 8.00, 753.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1987, 631, 2116, 13, 385.00, 8.00, 30.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1988, 631, 2117, 16, 0.00, 0.00, 56.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1989, 631, 2118, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1990, 632, 2120, 12, 14249.58, 8.50, 1211.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1991, 632, 2121, 13, 435.00, 8.50, 36.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1992, 632, 2122, 16, 0.00, 0.00, 76.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1993, 632, 2123, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1994, 633, 2124, 13, 23035.36, 7.50, 1727.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1995, 633, 2125, 15, 1982.35, 7.50, 148.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1996, 633, 2126, 16, 0.00, 0.00, 73.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1997, 633, 2127, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1998, 634, 2159, 12, 13893.57, 8.00, 1111.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1999, 634, 2160, 13, 4247.80, 8.00, 339.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2000, 634, 2161, 16, 0.00, 0.00, 213.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2001, 634, 2162, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2002, 634, 2163, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2003, 635, 2194, 12, 919.68, 8.50, 78.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2004, 635, 2195, 13, 25.00, 8.50, 2.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2005, 635, 2196, 16, 0.00, 0.00, 1.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2006, 635, 2197, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2007, 636, 2176, 12, 25575.72, 9.00, 2301.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2008, 636, 2177, 13, 9016.79, 9.00, 811.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2009, 636, 2178, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2010, 637, 2139, 12, 2522.85, 8.50, 214.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2011, 637, 2140, 13, 595.24, 8.50, 50.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2012, 637, 2141, 16, 0.00, 0.00, 66.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2013, 638, 2150, 12, 23735.16, 9.00, 2136.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2014, 638, 2151, 13, 6108.76, 9.00, 549.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2015, 638, 2152, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2016, 639, 2153, 12, 800.79, 8.00, 64.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2017, 639, 2154, 13, 120.00, 8.00, 9.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2018, 639, 2155, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2019, 640, 2133, 12, 3061.99, 10.00, 306.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2020, 640, 2134, 13, 220.00, 10.00, 22.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2021, 640, 2135, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2022, 641, 2164, 12, 3751.28, 8.00, 300.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2023, 641, 2165, 13, 395.00, 8.00, 31.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2024, 641, 2166, 16, 0.00, 0.00, 54.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2025, 641, 2167, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2026, 642, 2191, 12, 1654.49, 8.50, 140.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2027, 642, 2192, 13, 659.00, 8.50, 56.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2028, 642, 2193, 16, 0.00, 0.00, 3.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2029, 643, 2142, 12, 1122.58, 8.50, 95.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2030, 643, 2143, 13, 30.00, 8.50, 2.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2031, 643, 2144, 16, 0.00, 0.00, 2.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2032, 644, 2156, 12, 8977.98, 7.50, 673.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2033, 644, 2157, 13, 40.00, 7.50, 3.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2034, 644, 2158, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2035, 645, 2179, 12, 15999.56, 8.50, 1359.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2036, 645, 2180, 13, 5334.14, 8.50, 453.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2037, 645, 2181, 16, 0.00, 0.00, 412.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2038, 645, 2182, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2039, 646, 2183, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2040, 646, 2184, 12, 4026.98, 8.00, 322.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2041, 646, 2185, 13, 895.00, 8.00, 71.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2042, 646, 2186, 16, 0.00, 0.00, 116.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2043, 647, 2129, 12, 14484.11, 8.00, 1158.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2044, 647, 2130, 13, 783.00, 8.00, 62.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2045, 647, 2131, 16, 0.00, 0.00, 110.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2046, 647, 2132, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2047, 648, 2145, 12, 5837.39, 8.50, 496.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2048, 648, 2146, 13, 2896.00, 8.50, 246.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2049, 648, 2147, 16, 0.00, 0.00, 20.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2050, 649, 2137, 12, 10467.44, 9.00, 942.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2051, 649, 2138, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2052, 650, 2187, 12, 11848.59, 8.50, 1007.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2053, 650, 2188, 13, 2644.35, 8.50, 224.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2054, 650, 2189, 16, 0.00, 0.00, 146.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2055, 650, 2190, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2056, 651, 2168, 16, 0.00, 0.00, 95.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2057, 652, 2174, 19, 9305.17, 7.30, 679.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2058, 652, 2175, 20, 41473.97, 7.30, 3027.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2059, 653, 2148, 12, 1029.19, 7.00, 72.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2060, 653, 2149, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2061, 654, 2136, 12, 5074.54, 7.50, 380.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2062, 655, 2172, 12, 842.41, 7.50, 63.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2063, 655, 2173, 13, 507.41, 7.50, 38.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2064, 656, 2169, 12, 560.32, 7.00, 39.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2065, 656, 2170, 13, 220.00, 7.00, 15.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2066, 656, 2171, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2067, 657, 2202, 12, 7429.58, 8.50, 631.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2068, 657, 2203, 13, 470.00, 8.50, 39.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2069, 657, 2204, 16, 0.00, 0.00, 23.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2070, 657, 2205, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2071, 658, 2216, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2072, 658, 2217, 12, 9592.07, 8.00, 767.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2073, 658, 2218, 13, 1155.38, 8.00, 92.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2074, 658, 2219, 16, 0.00, 0.00, 78.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2075, 659, 2220, 12, 3522.09, 8.50, 299.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2076, 659, 2221, 13, 1010.98, 8.50, 85.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2077, 659, 2222, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2078, 659, 2223, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2079, 660, 2224, 12, 9618.47, 8.00, 769.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2080, 660, 2225, 13, 1082.83, 8.00, 86.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2081, 660, 2226, 16, 0.00, 0.00, 73.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2082, 660, 2227, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2083, 661, 2228, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2084, 661, 2229, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2085, 661, 2230, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2086, 661, 2231, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2087, 662, 2236, 13, 2323.02, 7.50, 174.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2088, 662, 2237, 15, 21242.55, 7.50, 1593.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2089, 662, 2238, 16, 0.00, 0.00, 59.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2090, 662, 2239, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2091, 663, 2285, 12, 10051.87, 8.00, 804.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2092, 663, 2286, 13, 2092.79, 8.00, 167.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2093, 663, 2287, 16, 0.00, 0.00, 171.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2094, 663, 2288, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2095, 663, 2289, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2096, 664, 2274, 12, 28912.89, 9.00, 2602.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2097, 664, 2275, 13, 7880.28, 9.00, 709.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2098, 664, 2276, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2099, 665, 2232, 12, 14585.04, 8.50, 1239.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2100, 665, 2233, 13, 380.00, 8.50, 32.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2101, 665, 2234, 16, 0.00, 0.00, 22.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2102, 665, 2235, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2103, 666, 2257, 12, 2696.95, 8.50, 229.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2104, 666, 2258, 13, 1010.55, 8.50, 85.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2105, 666, 2259, 16, 0.00, 0.00, 79.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2106, 667, 2271, 12, 23093.29, 9.00, 2078.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2107, 667, 2272, 13, 7033.89, 9.00, 633.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2108, 667, 2273, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2109, 668, 2277, 12, 1440.31, 8.00, 115.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2110, 668, 2278, 13, 25.00, 8.00, 2.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2111, 668, 2279, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2112, 669, 2251, 12, 2862.89, 10.00, 286.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2113, 669, 2252, 13, 724.00, 10.00, 72.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2114, 669, 2253, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2115, 670, 2263, 12, 2857.66, 8.50, 242.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2116, 670, 2264, 13, 315.00, 8.50, 26.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2117, 670, 2265, 16, 0.00, 0.00, 5.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2118, 671, 2260, 12, 1279.84, 8.50, 108.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2119, 671, 2261, 13, 730.00, 8.50, 62.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2120, 671, 2262, 16, 0.00, 0.00, 22.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2121, 672, 2280, 12, 4818.90, 7.50, 361.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2122, 672, 2281, 13, 1498.99, 7.50, 112.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2123, 672, 2282, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2124, 673, 2208, 16, 0.00, 0.00, 401.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2125, 673, 2209, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2126, 673, 2214, 12, 19502.91, 8.50, 1657.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2127, 673, 2215, 13, 5269.02, 8.50, 447.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2128, 674, 2210, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2129, 674, 2211, 12, 4119.16, 8.00, 329.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2130, 674, 2212, 13, 1210.00, 8.00, 96.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2131, 674, 2213, 16, 0.00, 0.00, 85.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2132, 675, 2247, 12, 13047.35, 8.00, 1043.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2133, 675, 2248, 13, 1137.60, 8.00, 91.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2134, 675, 2249, 16, 0.00, 0.00, 140.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2135, 675, 2250, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2136, 676, 2266, 12, 7410.24, 8.50, 629.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2137, 676, 2267, 13, 605.00, 8.50, 51.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2138, 676, 2268, 16, 0.00, 0.00, 24.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2139, 677, 2255, 12, 8763.23, 9.00, 788.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2140, 677, 2256, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2141, 678, 2240, 12, 19365.73, 8.50, 1646.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2142, 678, 2241, 13, 3229.49, 8.50, 274.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2143, 678, 2242, 16, 0.00, 0.00, 143.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2144, 678, 2243, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2145, 679, 2283, 19, 9197.02, 7.30, 671.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2146, 679, 2284, 20, 67691.60, 7.30, 4941.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2147, 680, 2269, 12, 2862.89, 7.00, 200.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2148, 680, 2270, 15, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2149, 681, 2254, 12, 5497.49, 7.50, 412.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2150, 682, 2294, 12, 4124.47, 7.50, 309.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2151, 682, 2295, 13, 509.72, 7.50, 38.23);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2152, 683, 2290, 12, 1357.90, 7.00, 95.05);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2153, 683, 2291, 13, 290.00, 7.00, 20.30);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2154, 683, 2292, 15, 0.00, 0.00, 8.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2155, 684, 2293, 12, 12049.76, 4.50, 542.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2156, 685, 2304, 12, 9523.63, 8.00, 761.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2157, 685, 2305, 13, 925.00, 8.00, 74.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2158, 685, 2306, 16, 0.00, 0.00, 51.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2159, 685, 2307, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2160, 686, 2313, 13, 1813.80, 7.50, 136.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2161, 686, 2314, 15, 22416.90, 7.50, 1681.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2162, 686, 2315, 16, 0.00, 0.00, 86.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2163, 686, 2316, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2164, 687, 2296, 14, 0.00, 0.00, 189.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2165, 687, 2297, 12, 9008.90, 8.00, 720.71);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2166, 687, 2298, 13, 1104.15, 8.00, 88.33);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2167, 687, 2299, 16, 0.00, 0.00, 64.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2168, 688, 2300, 12, 2458.03, 8.50, 208.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2169, 688, 2301, 13, 905.98, 8.50, 77.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2170, 688, 2302, 16, 0.00, 8.50, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2171, 688, 2303, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2172, 689, 2308, 12, 5076.67, 8.00, 406.13);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2173, 690, 2309, 12, 9740.35, 8.50, 827.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2174, 690, 2310, 13, 1169.12, 8.50, 99.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2175, 690, 2311, 16, 0.00, 0.00, 99.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2176, 690, 2312, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2177, 691, 2317, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2178, 691, 2318, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2179, 692, 2319, 12, 7487.67, 8.00, 599.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2180, 692, 2320, 13, 927.92, 8.00, 74.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2181, 692, 2321, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2182, 692, 2322, 23, 0.00, 0.00, 26.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2183, 693, 2323, 10, 25480.00, 5.00, 1274.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2184, 695, 2338, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2185, 695, 2339, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2186, 695, 2340, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2187, 696, 2341, 12, 1344.32, 8.50, 114.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2188, 696, 2342, 13, 520.00, 8.50, 44.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2189, 696, 2343, 16, 0.00, 0.00, 25.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2190, 697, 2367, 12, 12711.24, 8.00, 1016.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2191, 697, 2368, 13, 1879.11, 8.00, 150.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2192, 697, 2369, 16, 0.00, 0.00, 164.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2193, 697, 2370, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2194, 697, 2371, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2195, 698, 2372, 12, 8550.69, 8.00, 684.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2196, 699, 2356, 12, 31338.53, 9.00, 2820.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2197, 699, 2357, 13, 8502.86, 9.00, 765.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2198, 699, 2358, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2199, 700, 2335, 12, 2374.32, 8.50, 201.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2200, 700, 2336, 13, 626.29, 8.50, 53.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2201, 700, 2337, 16, 0.00, 0.00, 54.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2202, 701, 2353, 12, 18893.17, 9.00, 1700.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2203, 701, 2354, 13, 5683.35, 9.00, 511.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2204, 701, 2355, 15, 0.00, 0.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2205, 702, 2359, 12, 1189.92, 8.00, 95.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2206, 702, 2360, 13, 110.00, 8.00, 8.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2207, 702, 2361, 15, 0.00, 0.00, 52.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2208, 703, 2329, 12, 2888.02, 10.00, 288.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2209, 703, 2330, 13, 450.00, 10.00, 45.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2210, 703, 2331, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2211, 704, 2373, 12, 2910.73, 8.00, 232.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2212, 704, 2374, 13, 1492.47, 8.00, 119.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2213, 704, 2375, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2214, 704, 2376, 23, 0.00, 0.00, 50.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2215, 705, 2345, 12, 862.69, 8.50, 73.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2216, 705, 2346, 13, 266.00, 8.50, 22.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2217, 705, 2347, 23, 0.00, 0.00, 4.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2218, 706, 2344, 12, 828.87, 8.50, 70.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2219, 707, 2362, 12, 15886.84, 7.50, 1191.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2220, 707, 2363, 13, 620.00, 7.50, 46.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2221, 707, 2364, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2222, 708, 2325, 12, 9061.70, 8.00, 724.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2223, 708, 2326, 13, 1264.57, 8.00, 101.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2224, 708, 2327, 16, 0.00, 0.00, 68.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2225, 708, 2328, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2226, 709, 2348, 12, 4168.25, 8.50, 354.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2227, 709, 2349, 13, 897.34, 8.50, 76.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2228, 709, 2350, 16, 0.00, 0.00, 18.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2229, 710, 2333, 12, 9652.81, 9.00, 868.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2230, 710, 2334, 15, 0.00, 0.00, 24.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2231, 711, 2379, 16, 0.00, 0.00, 93.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2232, 712, 2365, 19, 8009.90, 7.30, 584.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2233, 712, 2366, 20, 0.00, 7.30, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2234, 713, 2317, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2235, 713, 2318, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2236, 714, 2351, 12, 483.39, 7.00, 33.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2237, 714, 2352, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2238, 715, 2332, 12, 3361.08, 7.50, 252.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2239, 716, 2377, 12, 2496.64, 7.50, 187.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2240, 716, 2378, 13, 281.45, 7.50, 21.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2241, 717, 2380, 12, 899.44, 7.00, 62.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2242, 717, 2381, 13, 325.00, 7.00, 22.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2243, 717, 2382, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2244, 718, 2383, 12, 23006.61, 4.50, 1035.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2245, 719, 2388, 12, 17860.88, 8.50, 1518.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2246, 719, 2389, 13, 5019.94, 8.50, 426.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2247, 719, 2390, 23, 0.00, 0.00, 437.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2248, 719, 2391, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2249, 720, 2392, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2250, 720, 2393, 12, 4258.42, 8.00, 340.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2251, 720, 2394, 13, 1095.00, 8.00, 87.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2252, 720, 2395, 23, 0.00, 0.00, 78.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2253, 721, 2384, 12, 7563.75, 8.50, 642.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2254, 721, 2385, 13, 315.83, 8.50, 26.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2255, 721, 2386, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2256, 721, 2387, 23, 0.00, 0.00, 54.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2257, 722, 2396, 12, 13326.24, 8.50, 1132.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2258, 722, 2397, 13, 1929.06, 8.50, 163.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2259, 722, 2398, 23, 0.00, 0.00, 141.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2260, 722, 2399, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2261, 723, 2412, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2262, 723, 2413, 12, 3176.16, 8.00, 254.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2263, 723, 2414, 13, 1079.00, 8.00, 86.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2264, 723, 2415, 16, 0.00, 0.00, 82.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2265, 724, 2416, 12, 2964.67, 8.50, 252.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2266, 724, 2417, 13, 797.99, 8.50, 67.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2267, 724, 2418, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2268, 724, 2419, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2269, 725, 2400, 12, 9718.41, 8.00, 777.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2270, 725, 2401, 13, 494.80, 8.00, 39.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2271, 725, 2402, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2272, 725, 2403, 23, 0.00, 0.00, 85.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2273, 726, 2404, 12, 3471.99, 8.50, 295.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2274, 726, 2405, 13, 675.00, 8.50, 57.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2275, 726, 2406, 23, 0.00, 0.00, 116.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2276, 726, 2407, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2277, 727, 2408, 12, 21786.08, 7.50, 1633.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2278, 727, 2409, 13, 2750.78, 7.50, 206.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2279, 727, 2410, 23, 0.00, 0.00, 101.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2280, 727, 2411, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2281, 728, 2420, 12, 1319.64, 7.00, 92.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2282, 728, 2421, 13, 0.00, 7.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2283, 728, 2422, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2284, 729, 2423, 12, 219.56, 7.00, 15.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2285, 729, 2424, 13, 20.00, 7.00, 1.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2286, 729, 2425, 15, 0.00, 0.00, 32.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2287, 730, 2426, 12, 10709.26, 8.00, 856.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2288, 730, 2427, 13, 1438.00, 8.00, 115.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2289, 730, 2428, 23, 0.00, 0.00, 83.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2290, 730, 2429, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2291, 731, 2430, 12, 3839.20, 10.00, 383.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2292, 731, 2431, 13, 2480.00, 10.00, 248.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2293, 731, 2432, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2294, 732, 2433, 12, 5623.23, 7.50, 421.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2295, 733, 2434, 12, 9794.97, 9.00, 881.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2296, 733, 2435, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2297, 734, 2436, 12, 5002.47, 8.50, 425.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2298, 734, 2437, 13, 486.55, 8.50, 41.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2299, 734, 2438, 23, 0.00, 0.00, 57.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2300, 735, 2439, 12, 1641.86, 8.50, 139.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2301, 735, 2440, 13, 205.00, 8.50, 17.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2302, 735, 2441, 23, 0.00, 0.00, 11.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2303, 737, 2442, 12, 2642.53, 8.50, 224.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2304, 737, 2443, 13, 1143.29, 8.50, 97.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2305, 737, 2444, 16, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2306, 738, 2445, 12, 1878.11, 7.00, 131.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2307, 738, 2446, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2308, 739, 2447, 12, 17173.60, 9.00, 1545.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2309, 739, 2448, 13, 5602.11, 9.00, 504.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2310, 739, 2449, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2311, 740, 2450, 12, 24193.95, 9.00, 2177.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2312, 740, 2451, 13, 8205.15, 9.00, 738.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2313, 740, 2452, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2314, 741, 2453, 12, 1877.79, 8.00, 150.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2315, 741, 2454, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2316, 741, 2455, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2317, 742, 2456, 12, 8225.89, 7.50, 616.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2318, 742, 2457, 13, 998.85, 7.50, 74.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2319, 742, 2458, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2320, 743, 2459, 12, 10824.57, 8.00, 865.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2321, 743, 2460, 13, 2637.37, 8.00, 210.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2322, 743, 2461, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2323, 743, 2462, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2324, 743, 2463, 23, 0.00, 0.00, 265.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2325, 744, 2464, 12, 4675.01, 8.00, 374.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2326, 744, 2465, 13, 692.17, 8.00, 55.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2327, 744, 2466, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2328, 744, 2467, 23, 0.00, 0.00, 56.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2329, 745, 2468, 23, 0.00, 0.00, 84.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2330, 746, 2469, 12, 2732.45, 7.50, 204.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2331, 746, 2470, 13, 274.54, 7.50, 20.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2332, 747, 2475, 12, 27594.81, 4.50, 1241.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2333, 748, 2472, 12, 114.96, 7.00, 8.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2334, 748, 2473, 13, 320.00, 7.00, 22.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2335, 748, 2474, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2336, 749, 2476, 12, 830.06, 8.50, 70.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2337, 749, 2477, 13, 160.00, 8.50, 13.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2338, 749, 2478, 23, 0.00, 0.00, 40.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2339, 750, 2479, 12, 17117.91, 8.50, 1455.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2340, 750, 2480, 13, 6831.34, 8.50, 580.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2341, 750, 2481, 23, 0.00, 0.00, 525.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2342, 750, 2482, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2343, 751, 2483, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2344, 751, 2484, 12, 3428.30, 8.00, 274.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2345, 751, 2485, 13, 1085.00, 8.00, 86.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2346, 751, 2486, 23, 0.00, 0.00, 79.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2347, 752, 2487, 12, 8607.33, 8.50, 731.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2348, 752, 2488, 13, 3630.00, 8.50, 308.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2349, 752, 2489, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2350, 752, 2490, 23, 0.00, 0.00, 275.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2351, 753, 2491, 12, 12203.11, 8.50, 1037.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2352, 753, 2492, 13, 3014.33, 8.50, 256.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2353, 753, 2493, 23, 0.00, 0.00, 264.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2354, 753, 2494, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2355, 754, 2500, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2356, 754, 2501, 12, 5865.41, 8.00, 469.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2357, 754, 2502, 13, 1025.00, 8.00, 82.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2358, 754, 2503, 16, 0.00, 0.00, 52.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2359, 755, 2504, 12, 4211.42, 8.50, 357.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2360, 755, 2505, 13, 835.98, 8.50, 71.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2361, 755, 2506, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2362, 755, 2507, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2363, 756, 2496, 12, 8291.29, 8.00, 663.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2364, 756, 2497, 13, 770.00, 8.00, 61.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2365, 756, 2498, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2366, 756, 2499, 23, 0.00, 0.00, 138.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2367, 757, 2508, 12, 4325.55, 8.50, 367.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2368, 757, 2509, 13, 810.00, 8.50, 68.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2369, 757, 2510, 23, 0.00, 0.00, 26.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2370, 757, 2511, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2371, 758, 2512, 12, 18879.99, 7.50, 1416.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2372, 758, 2513, 13, 2454.30, 7.50, 184.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2373, 758, 2514, 23, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2374, 758, 2515, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2375, 759, 2516, 12, 982.83, 7.00, 68.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2376, 759, 2517, 13, 260.00, 7.00, 18.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2377, 759, 2518, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2378, 760, 2555, 12, 11779.19, 8.00, 942.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2379, 760, 2556, 13, 2543.75, 8.00, 203.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2380, 760, 2557, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2381, 760, 2558, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2382, 760, 2559, 23, 0.00, 0.00, 24.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2383, 761, 2546, 12, 25401.69, 9.00, 2286.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2384, 761, 2547, 13, 7242.35, 9.00, 651.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2385, 761, 2548, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2386, 762, 2529, 12, 4973.62, 8.50, 422.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2387, 762, 2530, 13, 515.17, 8.50, 43.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2388, 762, 2531, 23, 0.00, 0.00, 42.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2389, 763, 2543, 12, 27774.38, 9.00, 2499.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2390, 763, 2544, 13, 4755.79, 9.00, 428.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2391, 763, 2545, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2392, 764, 2549, 12, 517.61, 8.00, 41.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2393, 764, 2550, 13, 0.00, 8.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2394, 764, 2551, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2395, 765, 2523, 12, 2324.94, 10.00, 232.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2396, 765, 2524, 13, 215.00, 10.00, 21.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2397, 765, 2525, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2398, 766, 2560, 12, 4363.14, 8.00, 349.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2399, 766, 2561, 13, 242.48, 8.00, 19.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2400, 766, 2562, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2401, 766, 2563, 23, 0.00, 0.00, 33.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2402, 767, 2535, 12, 2425.79, 8.50, 206.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2403, 767, 2536, 13, 235.00, 8.50, 19.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2404, 767, 2537, 23, 0.00, 0.00, 2.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2405, 768, 2532, 12, 771.45, 8.50, 65.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2406, 768, 2533, 13, 50.00, 8.50, 4.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2407, 768, 2534, 23, 0.00, 0.00, 7.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2408, 769, 2552, 12, 11202.34, 7.50, 840.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2409, 769, 2553, 13, 957.60, 7.50, 71.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2410, 769, 2554, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2411, 770, 2519, 12, 9452.88, 8.00, 756.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2412, 770, 2520, 13, 651.60, 8.00, 52.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2413, 770, 2521, 23, 0.00, 0.00, 82.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2414, 770, 2522, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2415, 771, 2538, 12, 2779.10, 8.50, 236.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2416, 771, 2539, 13, 630.00, 8.50, 53.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2417, 771, 2540, 16, 0.00, 0.00, 14.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2418, 772, 2527, 12, 14036.83, 9.00, 1263.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2419, 772, 2528, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2420, 773, 2541, 12, 1569.06, 7.00, 109.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2421, 773, 2542, 15, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2422, 774, 2526, 12, 4930.55, 7.50, 369.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2423, 775, 2564, 12, 5796.19, 7.50, 434.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2424, 775, 2565, 13, 441.54, 7.50, 33.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2425, 776, 2568, 12, 5244.91, 7.00, 367.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2426, 776, 2569, 13, 295.00, 7.00, 20.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2427, 776, 2570, 15, 0.00, 0.00, 24.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2428, 777, 2567, 12, 39652.58, 4.50, 1784.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2429, 778, 2576, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2430, 778, 2577, 12, 4189.75, 8.00, 335.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2431, 778, 2578, 13, 553.00, 8.00, 44.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2432, 778, 2579, 23, 0.00, 0.00, 69.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2433, 779, 2572, 12, 13827.76, 8.50, 1175.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2434, 779, 2573, 13, 5820.74, 8.50, 494.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2435, 779, 2574, 23, 0.00, 0.00, 335.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2436, 779, 2575, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2437, 780, 2580, 12, 9885.38, 8.50, 840.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2438, 780, 2581, 13, 3183.90, 8.50, 270.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2439, 780, 2582, 23, 0.00, 0.00, 45.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2440, 780, 2583, 15, 0.00, 0.00, 75.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2441, 781, 2584, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2442, 781, 2585, 12, 2458.46, 8.00, 196.68);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2443, 781, 2586, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2444, 781, 2587, 16, 0.00, 0.00, 9.68);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2445, 782, 2588, 12, 1777.34, 8.50, 151.07);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2446, 782, 2589, 13, 708.97, 8.50, 60.26);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2447, 782, 2590, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2448, 782, 2591, 15, 0.00, 0.00, 15.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2449, 783, 2592, 12, 9170.78, 8.00, 733.66);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2450, 783, 2593, 13, 550.00, 8.00, 44.00);
INSERT INTO
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    `id`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2451, 783, 2594, 15, 0.00, 0.00, 25.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2452, 783, 2595, 23, 0.00, 0.00, 54.70);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2453, 784, 2596, 12, 6824.60, 8.50, 580.09);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2454, 784, 2597, 13, 477.00, 8.50, 40.55);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2455, 784, 2598, 23, 0.00, 0.00, 26.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2456, 784, 2599, 15, 0.00, 0.00, 70.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2457, 785, 2600, 13, 1855.90, 7.50, 139.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2458, 785, 2601, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2459, 785, 2602, 23, 0.00, 0.00, 21.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2460, 785, 2603, 12, 23609.18, 7.50, 1770.69);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2461, 786, 2604, 12, 2234.89, 7.00, 156.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2462, 786, 2605, 15, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2463, 787, 2606, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2464, 787, 2607, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `item`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2465, 787, 2608, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2466, 787, 2609, 23, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2467, 788, 2607, 13, 30.00, 8.50, 2.55);
INSERT INTO
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    `id`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2468, 788, 2608, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2469, 788, 2609, 23, 0.00, 0.00, 18.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2470, 788, 2614, 12, 8032.86, 8.50, 682.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2471, 789, 2615, 12, 7938.59, 8.00, 635.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2472, 789, 2616, 13, 585.80, 8.00, 46.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2473, 789, 2617, 23, 0.00, 0.00, 29.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2474, 789, 2618, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2475, 790, 2652, 12, 10389.88, 8.00, 831.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2476, 790, 2653, 13, 2713.11, 8.00, 217.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2477, 790, 2654, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2478, 790, 2655, 18, 0.00, 0.00, 10.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2479, 790, 2656, 23, 0.00, 0.00, 168.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2480, 791, 2642, 12, 30522.94, 9.00, 2747.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2481, 791, 2643, 13, 7253.51, 9.00, 652.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2482, 791, 2644, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2483, 792, 2610, 12, 2197.89, 8.50, 186.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2484, 792, 2611, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2485, 792, 2612, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2486, 792, 2613, 23, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2487, 793, 2625, 12, 2982.14, 8.50, 253.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2488, 793, 2626, 13, 387.75, 8.50, 32.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2489, 793, 2627, 23, 0.00, 0.00, 21.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2490, 794, 2639, 12, 24027.97, 9.00, 2162.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2491, 794, 2640, 13, 3361.28, 9.00, 302.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2492, 794, 2641, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2493, 795, 2645, 12, 538.09, 8.00, 43.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2494, 795, 2646, 13, 25.00, 8.00, 2.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2495, 795, 2647, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2496, 796, 2619, 12, 3342.96, 10.00, 334.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2497, 796, 2620, 13, 315.00, 10.00, 31.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2498, 796, 2621, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2499, 797, 2657, 12, 4255.44, 8.00, 340.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2500, 797, 2658, 13, 270.00, 8.00, 21.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2501, 797, 2659, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2502, 797, 2660, 23, 0.00, 0.00, 28.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2503, 798, 2631, 12, 1414.57, 8.50, 120.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2504, 798, 2632, 13, 311.23, 8.50, 26.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2505, 798, 2633, 23, 0.00, 0.00, 21.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2506, 799, 2628, 12, 495.85, 8.50, 42.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2507, 799, 2629, 13, 40.85, 8.50, 3.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2508, 799, 2630, 23, 0.00, 0.00, 2.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2509, 800, 2648, 12, 11747.93, 7.50, 881.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2510, 800, 2649, 13, 523.44, 7.50, 39.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2511, 801, 2634, 12, 3787.84, 8.50, 321.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2512, 801, 2635, 13, 390.77, 8.50, 33.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2513, 801, 2636, 16, 0.00, 0.00, 16.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2514, 802, 2623, 12, 12468.07, 9.00, 1122.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2515, 802, 2624, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2516, 803, 2661, 23, 0.00, 0.00, 81.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2517, 804, 2650, 19, 11659.75, 7.30, 851.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2518, 804, 2651, 20, 0.00, 7.30, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2519, 805, 2637, 12, 462.57, 7.00, 32.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2520, 805, 2638, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2521, 806, 2622, 12, 5838.43, 7.50, 437.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2522, 807, 2662, 12, 7235.41, 7.50, 542.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2523, 807, 2663, 13, 197.90, 7.50, 14.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2524, 808, 2665, 12, 7103.27, 7.00, 497.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2525, 808, 2666, 13, 365.00, 7.00, 25.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2526, 808, 2667, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2527, 809, 2664, 12, 42401.74, 4.50, 1908.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2528, 810, 2668, 12, 13025.76, 8.00, 1042.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2529, 810, 2669, 13, 1231.66, 8.00, 98.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2530, 810, 2670, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2531, 810, 2671, 23, 0.00, 0.00, 43.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2532, 811, 2709, 12, 9876.04, 8.00, 790.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2533, 811, 2710, 13, 2414.47, 8.00, 193.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2534, 811, 2711, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2535, 811, 2712, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2536, 811, 2713, 23, 0.00, 0.00, 95.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2537, 812, 2700, 12, 30593.93, 9.00, 2753.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2538, 812, 2701, 13, 6585.57, 9.00, 592.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2539, 812, 2702, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2540, 813, 2682, 12, 3989.67, 8.50, 339.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2541, 813, 2683, 13, 320.00, 8.50, 27.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2542, 813, 2684, 23, 0.00, 0.00, 12.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2543, 814, 2697, 12, 23844.33, 9.00, 2145.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2544, 814, 2698, 13, 3663.59, 9.00, 329.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2545, 814, 2699, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2546, 815, 2703, 12, 101.07, 8.00, 8.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2547, 815, 2704, 13, 0.00, 8.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2548, 815, 2705, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2549, 816, 2678, 12, 2813.90, 10.00, 281.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2550, 816, 2679, 13, 320.00, 10.00, 32.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2551, 816, 2680, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2552, 817, 2714, 12, 1273.23, 8.00, 101.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2553, 817, 2715, 13, 1120.13, 8.00, 89.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2554, 817, 2716, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2555, 817, 2717, 23, 0.00, 0.00, 6.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2556, 818, 2689, 12, 1302.07, 8.50, 110.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2557, 818, 2690, 13, 105.00, 8.50, 8.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2558, 818, 2691, 23, 0.00, 0.00, 2.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2559, 819, 2685, 12, 727.98, 8.50, 61.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2560, 819, 2686, 13, 280.00, 8.50, 23.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2561, 819, 2688, 23, 0.00, 0.00, 13.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2562, 820, 2706, 12, 3904.57, 7.50, 292.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2563, 820, 2707, 13, 95.00, 7.50, 7.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2564, 820, 2708, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2565, 821, 2672, 12, 12055.33, 8.00, 964.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2566, 821, 2673, 13, 999.00, 8.00, 79.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2567, 821, 2674, 23, 0.00, 0.00, 12.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2568, 821, 2675, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2569, 822, 2692, 12, 4218.27, 8.50, 358.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2570, 822, 2693, 13, 1070.00, 8.50, 90.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2571, 822, 2694, 16, 0.00, 0.00, 17.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2572, 823, 2676, 12, 10982.91, 9.00, 988.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2573, 823, 2677, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2574, 824, 2718, 23, 0.00, 0.00, 51.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2575, 825, 2695, 12, 757.97, 7.00, 53.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2576, 825, 2696, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2577, 826, 2681, 12, 2813.90, 7.50, 211.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2578, 827, 2719, 12, 4548.02, 7.00, 318.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2579, 827, 2720, 13, 85.00, 7.00, 5.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2580, 827, 2721, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2581, 828, 2722, 12, 50746.00, 4.50, 2283.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2582, 829, 2723, 12, 19370.89, 8.50, 1646.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2583, 829, 2724, 13, 4637.03, 8.50, 394.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2584, 829, 2725, 16, 0.00, 0.00, 307.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2585, 829, 2726, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2586, 830, 2727, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2587, 830, 2728, 12, 1455.97, 8.00, 116.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2588, 830, 2729, 13, 370.00, 8.00, 29.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2589, 830, 2730, 16, 0.00, 0.00, 85.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2590, 831, 2734, 12, 17748.88, 8.50, 1508.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2591, 831, 2735, 13, 3200.98, 8.50, 272.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2592, 831, 2736, 23, 0.00, 0.00, 51.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2593, 831, 2737, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2594, 832, 2748, 12, 7329.97, 8.50, 623.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2595, 832, 2749, 13, 532.00, 8.50, 45.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2596, 832, 2750, 23, 0.00, 0.00, 18.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2597, 832, 2751, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2598, 833, 2752, 12, 22188.03, 7.50, 1664.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2599, 833, 2753, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2600, 833, 2754, 23, 0.00, 0.00, 26.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2601, 833, 2755, 13, 2016.29, 7.50, 151.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2602, 834, 2756, 12, 1897.26, 7.00, 132.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2603, 834, 2757, 13, 783.35, 7.00, 54.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2604, 834, 2758, 15, 0.00, 0.00, 12.00);

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

INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'INV000001',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'INV000002',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    33000.00,
    3300.00,
    3300.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'INV000003',
    '2024-01-01',
    '210',
    '2023-12',
    '2024-01-15',
    19500.00,
    1950.00,
    0.00,
    1950.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'INV000004',
    '2023-12-01',
    '211',
    '2023-11',
    '2023-12-15',
    5300.00,
    530.00,
    530.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'INV000005',
    '2023-12-01',
    '12',
    '2023-10',
    '2023-12-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-10',
    'Irish  Smith',
    2,
    '2024-01-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'INV000006',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    52000.00,
    5200.00,
    5200.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'INV000007',
    '2023-10-01',
    '210',
    '2023-09',
    '2023-10-15',
    52500.00,
    5250.00,
    5250.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'INV000008',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    0.00,
    5000.00,
    5000.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-14',
    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
  (
    32,
    'INV000009',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    4950.00,
    645.00,
    645.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    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
  (
    33,
    'INV000010',
    '2021-02-01',
    '210',
    '2021-01',
    '2021-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-16',
    'Fahad Razzaq',
    58,
    '2024-02-20',
    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
  (
    34,
    'INV000011',
    '2023-12-15',
    '17',
    '2023-11',
    '2024-01-01',
    27010.49,
    2441.61,
    0.00,
    2441.61,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-17',
    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
  (
    35,
    'INV000012',
    '2024-01-01',
    '2',
    '2023-12',
    '2024-01-15',
    12066.76,
    1061.55,
    1061.55,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'INV000013',
    '2024-01-01',
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    '2024-01-15',
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    '',
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    0,
    0,
    'Irish  Smith',
    2,
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    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
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    '2024-01-01',
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    0.00,
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    '',
    'CANCELLED',
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'INV000015',
    '2024-01-01',
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    '2024-01-15',
    48709.65,
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    0.00,
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'INV000016',
    '2024-01-01',
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    '2023-12',
    '2024-01-15',
    6239.39,
    552.02,
    552.02,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
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    '2024-01-01',
    '8',
    '2023-12',
    '2024-01-15',
    16364.47,
    1481.80,
    1481.80,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'INV000018',
    '2024-01-01',
    '10',
    '2023-12',
    '2024-01-15',
    1910.84,
    156.87,
    156.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'INV000019',
    '2024-01-01',
    '12',
    '2023-12',
    '2024-01-15',
    10980.78,
    1173.07,
    1173.07,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'INV000020',
    '2024-01-01',
    '13',
    '2023-12',
    '2024-01-15',
    6651.15,
    596.90,
    596.90,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'INV000021',
    '2024-01-01',
    '14',
    '2023-12',
    '2024-01-15',
    1429.00,
    131.92,
    131.92,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'INV000022',
    '2024-01-01',
    '15',
    '2023-12',
    '2024-01-15',
    1237.52,
    147.77,
    147.77,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'INV000023',
    '2024-01-01',
    '19',
    '2023-12',
    '2024-01-15',
    10453.43,
    784.01,
    784.01,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'INV000024',
    '2024-01-01',
    '24',
    '2023-12',
    '2024-01-15',
    23474.51,
    1954.28,
    1954.28,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'INV000025',
    '2024-01-01',
    '29',
    '2023-12',
    '2024-01-15',
    4737.43,
    402.69,
    402.69,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'INV000026',
    '2024-01-15',
    '30',
    '2023-12',
    '2024-02-01',
    2231.98,
    200.88,
    0.00,
    200.88,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'INV000027',
    '2024-01-01',
    '34',
    '2023-12',
    '2024-01-15',
    15406.49,
    1439.90,
    0.00,
    1439.90,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'INV000028',
    '2024-01-01',
    '36',
    '2023-12',
    '2024-01-15',
    5205.78,
    355.87,
    355.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'INV000029',
    '2024-01-01',
    '37',
    '2023-12',
    '2024-01-15',
    113454.65,
    8282.18,
    8282.18,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'INV000030',
    '2024-01-01',
    '213',
    '2023-12',
    '2024-01-15',
    0.00,
    75.00,
    75.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'INV000031',
    '2024-01-01',
    '216',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'INV000032',
    '2024-02-01',
    '216',
    '2023-12',
    '2024-02-15',
    5952.02,
    565.68,
    565.68,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'INV000033',
    '2024-02-01',
    '4',
    '2023-12',
    '2024-02-15',
    20292.01,
    1976.28,
    1976.28,
    0.00,
    'invoice also includes a charge of $183.97 for: Payment to Collection Agency - Collections for  LAURENS, DANA (invoice totals $2160.25)',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'INV000034',
    '2024-02-15',
    '21',
    '2023-12',
    '2024-03-01',
    7797.77,
    837.08,
    837.08,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'INV000035',
    '2024-02-15',
    '5',
    '2023-12',
    '2024-03-01',
    15673.51,
    1390.67,
    0.00,
    1390.67,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'INV000036',
    '2024-02-15',
    '36',
    '2024-01',
    '2024-03-01',
    16391.01,
    926.32,
    926.32,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'INV000037',
    '2024-02-15',
    '26',
    '2024-01',
    '2024-03-01',
    585.21,
    49.74,
    49.74,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    61,
    'INV000038',
    '2024-02-15',
    '1',
    '2024-01',
    '2024-03-01',
    13606.62,
    1134.26,
    1134.26,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    62,
    'INV000039',
    '2024-02-15',
    '31',
    '2024-01',
    '2024-03-01',
    5732.80,
    557.29,
    557.29,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    63,
    'INV000040',
    '2024-02-15',
    '214',
    '2024-01',
    '2024-03-01',
    17962.30,
    1407.18,
    1407.18,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    64,
    'INV000041',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'did not invoice provider for the patient income, will need to add this amount to his January income invoice with PNC',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    65,
    'INV000042',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    3700.00,
    870.00,
    0.00,
    870.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    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
  (
    66,
    'INV000043',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Irish  Smith',
    2,
    '2024-03-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    67,
    'INV000044',
    '2021-03-01',
    '210',
    '2021-02',
    '2021-03-15',
    5000.00,
    700.00,
    700.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    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
  (
    68,
    'INV000045',
    '2024-02-15',
    '17',
    '2024-01',
    '2024-03-01',
    25394.04,
    2444.97,
    0.00,
    2444.97,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    69,
    'INV000046',
    '2024-02-15',
    '16',
    '2024-01',
    '2024-03-01',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    'Irish  Smith',
    2,
    '2024-03-11',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    70,
    'INV000047',
    '2024-03-01',
    '24',
    '2024-01',
    '2024-03-15',
    24631.40,
    2002.33,
    0.00,
    2002.33,
    'PNC invoice No: J9943',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    71,
    'INV000048',
    '2024-03-01',
    '12',
    '2024-01',
    '2024-03-15',
    10031.32,
    1078.13,
    1078.13,
    0.00,
    'PNC Invoice: J9944',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    72,
    'INV000049',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice No: J9945',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    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
  (
    73,
    'INV000050',
    '2024-03-01',
    '7',
    '2024-01',
    '2024-03-15',
    4077.84,
    387.92,
    387.92,
    0.00,
    'PNC invoice no: J9946',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    74,
    'INV000051',
    '2024-03-01',
    '3',
    '2024-01',
    '2024-03-15',
    2127.30,
    210.82,
    210.82,
    0.00,
    'PNC invoice no: J9947',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    75,
    'INV000052',
    '2024-03-01',
    '15',
    '2024-01',
    '2024-03-15',
    325.96,
    43.67,
    43.67,
    0.00,
    'PNC invoice no: J9948',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    76,
    'INV000053',
    '2024-03-01',
    '14',
    '2024-01',
    '2024-03-15',
    1878.25,
    171.06,
    171.06,
    0.00,
    'Pnc invoice no: J9949',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    77,
    'INV000054',
    '2024-03-01',
    '29',
    '2024-01',
    '2024-03-15',
    3526.43,
    349.06,
    349.06,
    0.00,
    'PNC invoice no: J9950',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    78,
    'INV000055',
    '2024-03-01',
    '216',
    '2024-01',
    '2024-03-15',
    4835.18,
    465.16,
    465.16,
    0.00,
    'Pnc invoice no: J9951',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    79,
    'INV000056',
    '2024-03-01',
    '8',
    '2024-01',
    '2024-03-15',
    15101.14,
    1365.10,
    1365.10,
    0.00,
    'pnc invoice: J9952',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    80,
    'INV000057',
    '2024-03-01',
    '4',
    '2024-01',
    '2024-03-15',
    10031.32,
    1052.82,
    1052.82,
    0.00,
    'pnc invoice no: J9953',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    81,
    'INV000058',
    '2024-03-01',
    '10',
    '2024-01',
    '2024-03-15',
    1372.47,
    115.80,
    115.80,
    0.00,
    'pnc invoice no: J9954',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    82,
    'INV000059',
    '2024-03-01',
    '19',
    '2024-01',
    '2024-03-15',
    6170.83,
    462.81,
    462.81,
    0.00,
    'pnc invoice no: J9955',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    83,
    'INV000060',
    '2024-03-01',
    '6',
    '2024-01',
    '2024-03-15',
    18492.78,
    1601.89,
    1601.89,
    0.00,
    'pnc invoice no: J9956',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    84,
    'INV000061',
    '2024-03-01',
    '37',
    '2024-01',
    '2024-03-15',
    42116.71,
    3074.52,
    0.00,
    3074.52,
    'pnc invoice no: J9957',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    85,
    'INV000062',
    '2024-03-01',
    '2',
    '2024-01',
    '2024-03-15',
    14643.02,
    1260.44,
    1260.44,
    0.00,
    'pnc invoice  no: J9958',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    86,
    'INV000063',
    '2024-03-01',
    '13',
    '2024-01',
    '2024-03-15',
    5813.42,
    513.51,
    513.51,
    0.00,
    'pnc invoice: 959',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    87,
    'INV000064',
    '2024-03-15',
    '34',
    '2024-01',
    '2024-04-01',
    14479.68,
    1350.66,
    0.00,
    1350.66,
    'pnc invoice no: J9960',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    88,
    'INV000065',
    '2024-03-01',
    '36',
    '2024-01',
    '2024-03-15',
    16791.01,
    946.32,
    946.32,
    0.00,
    'pnc invoice no: J9933',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    89,
    'INV000066',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice J9963\ninvoice also includes cc processing fees of $99.67 totaling $2,947.28',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    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
  (
    90,
    'INV000067',
    '2024-03-15',
    '21',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9964',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    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
  (
    91,
    'INV000068',
    '2024-04-15',
    '5',
    '2024-01',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice not yet generated',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    92,
    'INV000069',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    4929.00,
    443.61,
    0.00,
    443.61,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    93,
    'INV000070',
    '2024-03-15',
    '17',
    '2024-02',
    '2024-04-01',
    18214.25,
    1978.17,
    0.00,
    1978.17,
    'PNC invoice #F9962',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    94,
    'INV000071',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    28210.88,
    2947.29,
    0.00,
    2947.29,
    'pnc invoice #J9963',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    95,
    'INV000072',
    '2024-02-15',
    '21',
    '2024-01',
    '2024-03-01',
    7624.76,
    843.39,
    843.39,
    0.00,
    'pnc invoice #J9964',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    96,
    'INV000073',
    '2024-03-15',
    '16',
    '2024-02',
    '2024-04-01',
    2806.83,
    253.58,
    253.58,
    0.00,
    'pnc invoice #F9965',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    97,
    'INV000074',
    '2024-03-15',
    '26',
    '2024-02',
    '2024-04-01',
    939.12,
    79.83,
    79.83,
    0.00,
    'pnc invoice #F9966',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    98,
    'INV000075',
    '2024-03-15',
    '1',
    '2024-02',
    '2024-04-01',
    10034.16,
    845.33,
    845.33,
    0.00,
    'pnc invoice F9967',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    99,
    'INV000076',
    '2024-03-15',
    '31',
    '2024-02',
    '2024-04-01',
    5421.22,
    530.80,
    530.80,
    0.00,
    'PNC invoice # F9968',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    100,
    'INV000077',
    '1899-11-30',
    '5',
    '2024-02',
    '1899-11-30',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9969',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    101,
    'INV000078',
    '2024-03-15',
    '214',
    '2024-02',
    '2024-04-01',
    19240.83,
    1503.07,
    1503.07,
    0.00,
    'pnc invoice #F9970',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    102,
    'INV000079',
    '2024-03-15',
    '16',
    '2024-01',
    '2024-04-01',
    3359.29,
    300.54,
    0.00,
    300.54,
    'pnc invoice #J9941',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    103,
    'INV000080',
    '2024-04-01',
    '217',
    '2024-02',
    '2024-04-15',
    627.07,
    94.06,
    94.06,
    0.00,
    'pnc invoice #F9973',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    104,
    'INV000081',
    '2024-04-01',
    '12',
    '2024-02',
    '2024-04-15',
    10886.33,
    1163.63,
    1163.63,
    0.00,
    'pnc invoice: F9974',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    105,
    'INV000082',
    '2024-04-01',
    '30',
    '2024-02',
    '2024-04-15',
    2451.70,
    220.65,
    0.00,
    220.65,
    'pnc invoice: F9975',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    106,
    'INV000083',
    '2024-04-01',
    '7',
    '2024-02',
    '2024-04-15',
    8223.44,
    797.60,
    797.60,
    0.00,
    'pnc invoice: F9976',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    107,
    'INV000084',
    '2024-04-01',
    '3',
    '2024-02',
    '2024-04-15',
    202.55,
    47.22,
    47.22,
    0.00,
    'pnc invoice: F9977',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    108,
    'INV000085',
    '2024-04-01',
    '15',
    '2024-02',
    '2024-04-15',
    5367.53,
    460.99,
    460.99,
    0.00,
    'pnc invoice: F9978',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    109,
    'INV000086',
    '2024-04-01',
    '14',
    '2024-02',
    '2024-04-15',
    1987.16,
    193.44,
    193.44,
    0.00,
    'pnc invoice: F9979',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    110,
    'INV000087',
    '2024-04-01',
    '29',
    '2024-02',
    '2024-04-15',
    5802.37,
    493.21,
    493.21,
    0.00,
    'pnc invoice: F9980',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    111,
    'INV000088',
    '2024-04-01',
    '216',
    '2024-02',
    '2024-04-15',
    8043.86,
    753.95,
    753.95,
    0.00,
    'pnc invoice: F9981',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    112,
    'INV000089',
    '2024-04-01',
    '8',
    '2024-02',
    '2024-04-15',
    15218.55,
    1378.67,
    1378.67,
    0.00,
    'pnc invoice: F9982',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    113,
    'INV000090',
    '2024-04-01',
    '4',
    '2024-02',
    '2024-04-15',
    15086.56,
    1507.79,
    1507.79,
    0.00,
    'pnc invoice: F9983',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    114,
    'INV000091',
    '2024-04-01',
    '10',
    '2024-02',
    '2024-04-15',
    1539.61,
    127.17,
    127.17,
    0.00,
    'pnc invoice: F9984',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    115,
    'INV000092',
    '2024-04-01',
    '19',
    '2024-02',
    '2024-04-15',
    7206.48,
    540.49,
    540.49,
    0.00,
    'pnc invoice: F9985',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    116,
    'INV000093',
    '2024-04-01',
    '6',
    '2024-02',
    '2024-04-15',
    10223.61,
    899.00,
    899.00,
    0.00,
    'pnc invoice: F9986',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    117,
    'INV000094',
    '2024-04-01',
    '37',
    '2024-02',
    '2024-04-15',
    20912.91,
    1526.65,
    1526.65,
    0.00,
    'pnc invoice: F9987',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    118,
    'INV000095',
    '2024-04-01',
    '2',
    '2024-02',
    '2024-04-15',
    13071.59,
    1131.40,
    1131.40,
    0.00,
    'pnc invoice: F9988',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    119,
    'INV000096',
    '2024-04-01',
    '13',
    '2024-02',
    '2024-04-15',
    8883.45,
    758.53,
    758.53,
    0.00,
    'pnc invoice: F9989',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    120,
    'INV000097',
    '2024-04-01',
    '36',
    '2024-02',
    '2024-04-15',
    5116.53,
    356.11,
    356.11,
    0.00,
    'pnc invoice: F9990',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    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
  (
    121,
    'INV000098',
    '2024-04-15',
    '17',
    '2024-03',
    '2024-05-01',
    9891.86,
    1126.03,
    0.00,
    1126.03,
    'PNC invoice: M9993',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    122,
    'INV000099',
    '2024-04-15',
    '16',
    '2024-03',
    '2024-05-01',
    3381.76,
    302.45,
    0.00,
    302.45,
    'pnc inv #M9994',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    123,
    'INV000100',
    '2024-04-15',
    '1',
    '2024-03',
    '2024-05-01',
    11996.67,
    1001.39,
    1001.39,
    0.00,
    'pnc invoice #M9995',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    124,
    'INV000101',
    '2024-04-15',
    '31',
    '2024-03',
    '2024-05-01',
    6785.57,
    646.77,
    646.77,
    0.00,
    'pnc invoice #M9996',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    125,
    'INV000102',
    '2024-04-15',
    '214',
    '2024-03',
    '2024-05-01',
    27273.23,
    2374.35,
    2374.35,
    0.00,
    'pnc invoice #M9997',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    126,
    'INV000103',
    '2024-04-01',
    '213',
    '2024-03',
    '2024-04-15',
    0.00,
    75.00,
    75.00,
    0.00,
    'auto pnc invoice',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    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
  (
    127,
    'INV000104',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: F9998, the statement fees and IBH income amounts are from January 2024 and these amounts for February were billed to provider on January\'s invoice, how is unknown ',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    'Irish  Smith',
    2,
    '2024-05-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    128,
    'INV000105',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    23454.73,
    2485.25,
    0.00,
    2485.25,
    'pnc invoice: F9998, this income is from January 2024.  Feb 2024 and Jan 2024 income amounts were billed backwards.',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    129,
    'INV000106',
    '2024-04-15',
    '21',
    '2024-02',
    '2024-05-01',
    7094.90,
    778.40,
    778.40,
    0.00,
    'pnc invoice: F9999',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    130,
    'INV000107',
    '2024-05-01',
    '24',
    '2024-03',
    '2024-05-15',
    13377.98,
    1131.76,
    1131.76,
    0.00,
    'pnc invoice: M10001',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    131,
    'INV000108',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: M10002',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    'Irish  Smith',
    2,
    '2024-05-09',
    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
  (
    132,
    'INV000109',
    '2024-05-01',
    '30',
    '2024-03',
    '2024-05-15',
    2779.40,
    253.15,
    0.00,
    253.15,
    'pnc invoice: M10003',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    133,
    'INV000110',
    '2024-05-01',
    '7',
    '2024-03',
    '2024-05-15',
    5580.37,
    548.86,
    548.86,
    0.00,
    'pnc invoice: M10004',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    134,
    'INV000111',
    '2024-05-01',
    '3',
    '2024-03',
    '2024-05-15',
    1419.55,
    150.67,
    150.67,
    0.00,
    'pnc invoice: M10005',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    135,
    'INV000112',
    '2024-05-01',
    '15',
    '2024-03',
    '2024-05-15',
    2042.13,
    221.43,
    221.43,
    0.00,
    'pnc invoice: M10006',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    136,
    'INV000113',
    '2024-05-01',
    '14',
    '2024-03',
    '2024-05-15',
    2452.45,
    219.86,
    219.86,
    0.00,
    'pnc invoice: M10007',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    137,
    'INV000114',
    '2024-05-01',
    '29',
    '2024-03',
    '2024-05-15',
    4084.09,
    347.15,
    347.15,
    0.00,
    'PNC invoice:  M10008',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    138,
    'INV000115',
    '2024-05-01',
    '216',
    '2024-03',
    '2024-05-15',
    11675.69,
    1080.81,
    0.00,
    1080.81,
    'pnc invoice: M10009',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    139,
    'INV000116',
    '2024-04-15',
    '34',
    '2024-02',
    '2024-05-01',
    17331.71,
    1588.71,
    0.00,
    1588.71,
    'pnc invoice: F10010',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    140,
    'INV000117',
    '2024-05-01',
    '217',
    '2024-03',
    '2024-05-15',
    1348.12,
    202.22,
    202.22,
    0.00,
    'pnc invoice: M10011',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    141,
    'INV000118',
    '2024-05-01',
    '8',
    '2024-03',
    '2024-05-15',
    13021.99,
    1171.98,
    1171.98,
    0.00,
    'pnc invoice: M10012',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    142,
    'INV000119',
    '2024-05-01',
    '4',
    '2024-03',
    '2024-05-15',
    13171.34,
    1335.42,
    1335.42,
    0.00,
    'pnc invoice: M10013',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    143,
    'INV000120',
    '2024-05-01',
    '10',
    '2024-03',
    '2024-05-15',
    388.78,
    47.10,
    47.10,
    0.00,
    'pnc invoice: M10014',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    144,
    'INV000121',
    '2024-05-01',
    '19',
    '2024-03',
    '2024-05-15',
    7080.27,
    531.02,
    531.02,
    0.00,
    'pnc invoice: M10015',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    145,
    'INV000122',
    '2024-05-01',
    '6',
    '2024-03',
    '2024-05-15',
    39807.15,
    3413.60,
    3413.60,
    0.00,
    'pnc invoice: M10016',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    146,
    'INV000123',
    '2024-05-01',
    '37',
    '2024-03',
    '2024-05-15',
    47196.55,
    3445.34,
    3445.34,
    0.00,
    'pnc invoice: M10017',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    147,
    'INV000124',
    '2024-05-01',
    '2',
    '2024-03',
    '2024-05-15',
    13412.89,
    1155.80,
    1155.80,
    0.00,
    'pnc invoice: M10018',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    148,
    'INV000125',
    '2024-05-01',
    '13',
    '2024-03',
    '2024-05-15',
    3057.55,
    296.80,
    296.80,
    0.00,
    'pnc invoice: M10019',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    149,
    'INV000126',
    '2024-05-01',
    '36',
    '2024-03',
    '2024-05-15',
    8371.93,
    624.67,
    624.67,
    0.00,
    'pnc invoice: M10020',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    150,
    'INV000127',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    11117.92,
    1186.79,
    1186.79,
    0.00,
    'pnc invoice: M10002',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-09',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    151,
    'INV000128',
    '2024-05-15',
    '5',
    '2024-03',
    '2024-06-01',
    6616.72,
    619.47,
    619.47,
    0.00,
    'PNC Invoice: M10025',
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    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
  (
    152,
    'INV000129',
    '2024-03-15',
    '20',
    '2024-02',
    '2024-04-01',
    23454.73,
    2651.89,
    2651.89,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    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
  (
    153,
    'INV000130',
    '2024-03-01',
    '24',
    '2024-02',
    '2024-03-15',
    17700.16,
    1485.02,
    0.00,
    1485.02,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    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
  (
    154,
    'INV000131',
    '2024-05-01',
    '210',
    '2024-04',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    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
  (
    155,
    'INV000132',
    '2024-05-15',
    '20',
    '2024-03',
    '2024-06-01',
    17982.80,
    1999.49,
    0.00,
    1999.49,
    'PNC Invoice: M10023',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    156,
    'INV000133',
    '2024-05-15',
    '21',
    '2024-03',
    '2024-06-01',
    3954.24,
    619.82,
    0.00,
    619.82,
    'PNC invoice: M10024',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    157,
    'INV000134',
    '2024-05-15',
    '34',
    '2024-03',
    '2024-06-01',
    10629.47,
    1019.85,
    0.00,
    1019.85,
    'PNC Invoice: M0026',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    158,
    'INV000135',
    '2024-05-15',
    '26',
    '2024-03',
    '2024-05-01',
    340.97,
    28.99,
    0.00,
    28.99,
    'Pnc invoice: M10027',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    159,
    'INV000136',
    '2024-05-15',
    '17',
    '2024-04',
    '2024-06-01',
    10182.99,
    1133.71,
    0.00,
    1133.71,
    'pnc invoice: A10028',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    160,
    'INV000137',
    '2024-05-15',
    '18',
    '2024-04',
    '2024-06-01',
    1077.56,
    145.20,
    0.00,
    145.20,
    'pnc invoice: A10029',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    161,
    'INV000138',
    '2024-05-15',
    '1',
    '2024-04',
    '2024-06-01',
    13497.77,
    1130.53,
    1130.53,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    162,
    'INV000139',
    '2024-05-15',
    '16',
    '2024-04',
    '2024-06-01',
    2298.39,
    210.36,
    0.00,
    210.36,
    'PNC Invoice: A10030',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    163,
    'INV000140',
    '2024-05-15',
    '26',
    '2024-04',
    '2024-06-01',
    1003.50,
    85.30,
    0.00,
    85.30,
    'pnc invoice: A10031',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    164,
    'INV000141',
    '2024-05-15',
    '31',
    '2024-04',
    '2024-06-01',
    5250.51,
    543.39,
    543.39,
    0.00,
    'pnc invoice: A10033',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    165,
    'INV000142',
    '2024-06-15',
    '34',
    '2024-04',
    '2024-07-01',
    12215.83,
    1146.83,
    0.00,
    1146.83,
    'PNC Invoice: A10059',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    166,
    'INV000143',
    '2024-05-15',
    '214',
    '2024-04',
    '2024-06-01',
    21450.29,
    1769.75,
    1769.75,
    0.00,
    'pnc invoice: A10034',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    167,
    'INV000144',
    '2024-06-01',
    '2',
    '2024-04',
    '2024-06-15',
    9137.52,
    821.11,
    821.11,
    0.00,
    'A10054',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    168,
    'INV000145',
    '2024-06-01',
    '3',
    '2024-04',
    '2024-06-15',
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    0,
    'Irish  Smith',
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    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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VALUES
  (
    169,
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    0,
    'Irish  Smith',
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    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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VALUES
  (
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    'PNC Invoice: A10058',
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    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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  )
VALUES
  (
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    0,
    'Irish  Smith',
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    '2024-06-10',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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VALUES
  (
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    'A10051',
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    0,
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    NULL,
    NULL,
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  );
INSERT INTO
  `provider_invoice_table` (
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VALUES
  (
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    'A10050',
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    0,
    0,
    'Irish  Smith',
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    '2024-06-10',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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VALUES
  (
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    'A10049',
    'UNPAID',
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    0,
    'Irish  Smith',
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    '2024-06-10',
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    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
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    `due_date`,
    `collection_total`,
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    `created_at`,
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    `company`
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VALUES
  (
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    0.00,
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    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
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    0.00,
    'A10047',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
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    '2024-06-01',
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    '2024-06-15',
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    187.01,
    187.01,
    0.00,
    'Pnc invoice: A10046',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    127.30,
    127.30,
    0.00,
    'PNC invoice: A10045\n',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `status`,
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    `is_invoiced`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    'INV000156',
    '2024-06-01',
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    '2024-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice: A10043',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    'Irish  Smith',
    2,
    '2024-07-04',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    180,
    'INV000157',
    '2024-06-01',
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    '2024-06-15',
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    2437.55,
    2437.55,
    0.00,
    'PNC Invoice: A10042',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    181,
    'INV000158',
    '2024-06-01',
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    '2024-06-15',
    6556.89,
    616.75,
    616.75,
    0.00,
    'PNC invoice: A10041',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    182,
    'INV000159',
    '2024-06-01',
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    '2024-06-15',
    4143.80,
    372.94,
    0.00,
    372.94,
    'A10040',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    183,
    'INV000160',
    '2024-06-01',
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    '2024-06-15',
    392.99,
    125.20,
    125.20,
    0.00,
    'PNC Invoice: A10039',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    184,
    'INV000161',
    '2024-06-01',
    '37',
    '2024-04',
    '2024-06-15',
    68990.48,
    5036.31,
    5036.31,
    0.00,
    'PNC invoice: A10038',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    185,
    'INV000162',
    '2024-06-01',
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    '2024-06-15',
    5318.02,
    508.63,
    0.00,
    508.63,
    'PNC Invoice: A10037',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    186,
    'INV000163',
    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    927.30,
    139.09,
    0.00,
    139.09,
    'PNC invoice: A10036',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    187,
    'INV000164',
    '2024-06-15',
    '20',
    '2024-04',
    '2024-07-01',
    28257.31,
    3043.05,
    0.00,
    3043.05,
    'PNC Invoice: A10056',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
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    'INV000165',
    '2024-05-15',
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    '2024-06-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    'Irish  Smith',
    2,
    '2024-06-21',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    189,
    'INV000166',
    '2024-05-15',
    '21',
    '2024-04',
    '2024-06-01',
    3908.73,
    667.03,
    667.03,
    0.00,
    'PNC Invoice: A10057',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    190,
    'INV000167',
    '2024-06-15',
    '1',
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    '2024-07-01',
    19559.17,
    1610.15,
    0.00,
    1610.15,
    'pnc invoice: M10064',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    191,
    'INV000168',
    '2024-07-01',
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    4037.81,
    382.95,
    0.00,
    382.95,
    'PNC Invoice: M10070',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    192,
    'INV000169',
    '2024-06-15',
    '16',
    '2024-05',
    '2024-07-01',
    5867.46,
    513.74,
    0.00,
    513.74,
    'pnc invoice: M10062',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    193,
    'INV000170',
    '2024-06-15',
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    '2024-05',
    '2024-07-01',
    3003.19,
    554.00,
    0.00,
    554.00,
    'pnc invoice: M10061',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    194,
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    '2024-06-15',
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    '2024-05',
    '2024-07-01',
    783.56,
    66.60,
    0.00,
    66.60,
    'pnc invoice: ',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    195,
    'INV000172',
    '2024-06-15',
    '31',
    '2024-05',
    '2024-07-01',
    2718.54,
    323.17,
    0.00,
    323.17,
    'pnc invoice: M10065',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    196,
    'INV000173',
    '2024-06-15',
    '214',
    '2024-05',
    '2024-07-01',
    30338.52,
    2426.12,
    0.00,
    2426.12,
    'pnc invoice: M10060',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    197,
    'INV000174',
    '2024-07-01',
    '2',
    '2024-05',
    '2024-07-15',
    16965.52,
    1447.35,
    1447.35,
    0.00,
    'pnc invoice: M10083',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    198,
    'INV000175',
    '2024-07-01',
    '3',
    '2024-05',
    '2024-07-15',
    2901.33,
    312.50,
    312.50,
    0.00,
    'PNC Invoice: M10071',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    199,
    'INV000176',
    '2024-07-01',
    '4',
    '2024-05',
    '2024-07-15',
    15403.09,
    1536.28,
    1536.28,
    0.00,
    'pnc invoice: M10078',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    200,
    'INV000177',
    '2024-07-01',
    '6',
    '2024-05',
    '2024-07-15',
    34344.48,
    2949.28,
    2949.28,
    0.00,
    'pnc invoice: M10081',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    201,
    'INV000178',
    '2024-07-01',
    '8',
    '2024-05',
    '2024-07-15',
    18912.10,
    1710.09,
    1710.09,
    0.00,
    'PNC Invoice: M10077',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    202,
    'INV000179',
    '2024-07-01',
    '10',
    '2024-05',
    '2024-07-15',
    1565.80,
    125.26,
    125.26,
    0.00,
    'Pnc invoice: M10079',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    203,
    'INV000180',
    '2024-07-01',
    '12',
    '2024-05',
    '2024-07-15',
    12523.88,
    1327.39,
    1327.39,
    0.00,
    'PNC Invoice: M10068',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    204,
    'INV000181',
    '2024-07-01',
    '13',
    '2024-05',
    '2024-07-15',
    3268.69,
    315.91,
    315.91,
    0.00,
    'pnc invoice: M10084',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    205,
    'INV000182',
    '2024-07-01',
    '14',
    '2024-05',
    '2024-07-15',
    2531.10,
    224.89,
    224.89,
    0.00,
    'PNC Invoice: M10073',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    206,
    'INV000183',
    '2024-07-01',
    '15',
    '2024-05',
    '2024-07-15',
    2249.83,
    239.87,
    239.87,
    0.00,
    'PNC Invoice: M10072',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    207,
    'INV000184',
    '2024-07-01',
    '24',
    '2024-05',
    '2024-07-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice: M10067',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    'Irish  Smith',
    2,
    '2024-07-29',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    208,
    'INV000185',
    '2024-07-01',
    '29',
    '2024-05',
    '2024-07-15',
    8809.75,
    808.25,
    808.25,
    0.00,
    'PNC Invoice: M10074',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    209,
    'INV000186',
    '2024-07-01',
    '30',
    '2024-05',
    '2024-07-15',
    4851.65,
    436.65,
    0.00,
    436.65,
    'PNC Invoice: M10069',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    210,
    'INV000187',
    '2024-07-01',
    '36',
    '2024-05',
    '2024-07-15',
    4118.41,
    281.90,
    281.90,
    0.00,
    'pnc invoice: M10085',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    211,
    'INV000188',
    '2024-07-01',
    '37',
    '2024-05',
    '2024-07-15',
    29169.27,
    2129.35,
    2129.35,
    0.00,
    'pnc invoice: M10082',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    212,
    'INV000189',
    '2024-07-01',
    '216',
    '2024-05',
    '2024-07-15',
    4036.17,
    457.88,
    0.00,
    457.88,
    'PNC Invoice: M10075',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    213,
    'INV000190',
    '2024-07-01',
    '217',
    '2024-05',
    '2024-07-15',
    3482.69,
    243.79,
    243.79,
    0.00,
    'PNC Invoice: M10076',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    214,
    'INV000191',
    '2024-06-01',
    '19',
    '2024-04',
    '2024-06-15',
    12072.81,
    905.46,
    0.00,
    905.46,
    'Pnc invoice: A10043',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    215,
    'INV000192',
    '2024-07-01',
    '19',
    '2024-05',
    '2024-07-15',
    5687.77,
    426.58,
    426.58,
    0.00,
    'pnc invoice: M10080',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    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
  (
    216,
    'INV000193',
    '2024-07-15',
    '1',
    '2024-06',
    '2024-08-01',
    14613.86,
    1214.53,
    1214.53,
    0.00,
    'pnc invoice: J10090',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    217,
    'INV000194',
    '2024-07-15',
    '16',
    '2024-06',
    '2024-08-01',
    2477.86,
    225.62,
    0.00,
    225.62,
    'pnc invoice: J10088',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    218,
    'INV000195',
    '2024-07-15',
    '17',
    '2024-06',
    '2024-08-01',
    3369.23,
    590.88,
    0.00,
    590.88,
    'pnc invoice: J10087',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    219,
    'INV000196',
    '2024-07-15',
    '26',
    '2024-06',
    '2024-08-01',
    549.85,
    46.74,
    46.74,
    0.00,
    'pnc invoice: J10089',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    220,
    'INV000197',
    '2024-07-15',
    '31',
    '2024-06',
    '2024-08-01',
    9963.47,
    937.32,
    937.32,
    0.00,
    'pnc invoice: J10095',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    221,
    'INV000198',
    '2024-08-15',
    '34',
    '2024-06',
    '2024-09-01',
    13664.71,
    1236.50,
    1236.50,
    0.00,
    'PNC Invoice: J10149',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    222,
    'INV000199',
    '2024-06-15',
    '5',
    '2024-05',
    '2024-07-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    'Irish  Smith',
    2,
    '2024-07-17',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    223,
    'INV000200',
    '2024-07-15',
    '20',
    '2024-05',
    '2024-08-01',
    23355.46,
    2626.40,
    0.00,
    2626.40,
    'pnc invoice: M10093',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    224,
    'INV000201',
    '2024-07-15',
    '21',
    '2024-05',
    '2024-08-01',
    6374.88,
    864.32,
    864.32,
    0.00,
    'pnc invoice: M10094',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    225,
    'INV000202',
    '2024-07-15',
    '34',
    '2024-05',
    '2024-08-01',
    26005.19,
    2270.44,
    0.00,
    2270.44,
    'PNC Invoice #\tM10091',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    226,
    'INV000203',
    '2024-07-15',
    '5',
    '2024-05',
    '2024-08-01',
    19698.79,
    1731.18,
    1731.18,
    0.00,
    'pnc invoice: m10092',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-17',
    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
  (
    227,
    'INV000204',
    '2024-08-01',
    '2',
    '2024-06',
    '2024-08-15',
    17406.12,
    1498.67,
    0.00,
    1498.67,
    'PNC Invoice: J10114',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    228,
    'INV000205',
    '2024-08-01',
    '3',
    '2024-06',
    '2024-08-15',
    1445.77,
    152.90,
    0.00,
    152.90,
    'PNC Invoice: J10102',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    229,
    'INV000206',
    '2024-08-01',
    '4',
    '2024-06',
    '2024-08-15',
    16248.89,
    1612.40,
    0.00,
    1612.40,
    'PNC Invoice: J10109',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    230,
    'INV000207',
    '2024-08-15',
    '5',
    '2024-06',
    '2024-09-01',
    15737.27,
    1367.67,
    1367.67,
    0.00,
    'PNC Invoice: J10120',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    231,
    'INV000208',
    '2024-08-01',
    '6',
    '2024-06',
    '2024-08-15',
    54095.42,
    4628.12,
    0.00,
    4628.12,
    'PNC Invoice: J10112',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    232,
    'INV000209',
    '2024-08-01',
    '7',
    '2024-06',
    '2024-08-15',
    4393.30,
    410.95,
    0.00,
    410.95,
    'PNC Invoice: J10101',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    233,
    'INV000210',
    '2024-08-01',
    '10',
    '2024-06',
    '2024-08-15',
    257.04,
    28.56,
    0.00,
    28.56,
    'PNC Invoice: J10110',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    234,
    'INV000211',
    '2024-08-01',
    '12',
    '2024-06',
    '2024-08-15',
    11069.24,
    1181.92,
    0.00,
    1181.92,
    'PNC Invoice: J10099',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    235,
    'INV000212',
    '2024-08-01',
    '13',
    '2024-06',
    '2024-08-15',
    4889.53,
    421.16,
    0.00,
    421.16,
    'PNC Invoice: J10115',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    236,
    'INV000213',
    '2024-07-01',
    '14',
    '2024-06',
    '2024-07-15',
    2217.29,
    194.17,
    0.00,
    194.17,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    237,
    'INV000214',
    '2024-08-01',
    '15',
    '2024-06',
    '2024-08-15',
    1007.61,
    105.60,
    0.00,
    105.60,
    'PNC Invoice: J10103',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    238,
    'INV000215',
    '2024-08-01',
    '19',
    '2024-06',
    '2024-08-15',
    14700.55,
    1102.55,
    0.00,
    1102.55,
    'PNC Invoice: J10111',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    239,
    'INV000216',
    '2024-08-15',
    '20',
    '2024-06',
    '2024-09-01',
    28120.11,
    3003.58,
    0.00,
    3003.58,
    'PNC Invoice: J10019',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    240,
    'INV000217',
    '2024-08-15',
    '21',
    '2024-06',
    '2024-09-01',
    8560.04,
    1108.70,
    0.00,
    1108.70,
    'PNC Invoice: J10118',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    241,
    'INV000218',
    '2024-08-01',
    '24',
    '2024-06',
    '2024-08-15',
    22938.63,
    1895.82,
    0.00,
    1895.82,
    'PNC Invoice: J10098',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    242,
    'INV000219',
    '2024-08-01',
    '29',
    '2024-06',
    '2024-08-15',
    4930.99,
    419.13,
    0.00,
    419.13,
    'PNC Invoice: J10105',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    243,
    'INV000220',
    '2024-08-01',
    '30',
    '2024-06',
    '2024-08-15',
    3588.34,
    325.95,
    0.00,
    325.95,
    'PNC Invoice: J10100',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    244,
    'INV000221',
    '2024-08-01',
    '36',
    '2024-06',
    '2024-08-15',
    451.77,
    30.19,
    30.19,
    0.00,
    'PNC Invoice: J10116',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    245,
    'INV000222',
    '2024-08-01',
    '37',
    '2024-06',
    '2024-08-15',
    30961.69,
    2260.21,
    0.00,
    2260.21,
    'PNC Invoice: J10113',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    246,
    'INV000223',
    '2024-07-15',
    '214',
    '2024-06',
    '2024-08-01',
    28521.09,
    2273.03,
    0.00,
    2273.03,
    'PNC invoice J10097',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    247,
    'INV000224',
    '2024-08-01',
    '216',
    '2024-06',
    '2024-08-15',
    16469.58,
    1512.26,
    1512.26,
    0.00,
    'PNC Invoice: J10106',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    248,
    'INV000225',
    '2024-08-01',
    '217',
    '2024-06',
    '2024-08-15',
    4313.75,
    301.96,
    0.00,
    301.96,
    'PNC Invoice: J10107',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    249,
    'INV000226',
    '2024-08-01',
    '8',
    '2024-06',
    '2024-08-15',
    12557.56,
    1130.18,
    0.00,
    1130.18,
    'PNC Invoice; J10108',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    250,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    251,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    252,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    253,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    21458.90,
    2466.06,
    0.00,
    2466.06,
    'PNC invoice: J10151',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    254,
    'INV000227',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    'PNC Invoice: J10125',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    255,
    'INV000231',
    '2024-09-15',
    '21',
    '2024-07',
    '2024-10-01',
    3142.13,
    656.89,
    0.00,
    656.89,
    'PNC invoice: J10152',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    256,
    'INV000228',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    3413.18,
    305.12,
    0.00,
    305.12,
    'PNC Invoice: J10123',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    257,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    258,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    10315.61,
    946.82,
    946.82,
    0.00,
    'PNC Invoice: J10126',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    259,
    'INV000234',
    '2024-09-15',
    '34',
    '2024-07',
    '2024-10-01',
    18197.73,
    1621.81,
    1621.81,
    0.00,
    'PNC invoice: J10150',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    260,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    261,
    'INV000236',
    '2024-08-01',
    '220',
    '2024-07',
    '2024-08-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    262,
    'INV000229',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    7107.96,
    850.82,
    0.00,
    850.82,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    263,
    'INV000230',
    '2024-09-15',
    '20',
    '2024-07',
    '2024-10-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    264,
    'INV000231',
    '2024-08-15',
    '21',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    265,
    'INV000232',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    895.50,
    76.12,
    76.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    266,
    'INV000233',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-08-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    267,
    'INV000234',
    '2024-08-15',
    '34',
    '2024-07',
    '2024-09-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-08-16',
    'Irish  Smith',
    2,
    '2024-09-20',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    268,
    'INV000235',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    23352.64,
    1882.47,
    1882.47,
    0.00,
    'PNC Invoice: J10127',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    269,
    'INV000236',
    '2024-09-01',
    '220',
    '2024-07',
    '2024-09-15',
    9502.15,
    712.66,
    0.00,
    712.66,
    'PNC Invoice: J10129',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-08-16',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    270,
    'INV000237',
    '2024-01-01',
    '221',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-09-03',
    'Fahad Razzaq',
    58,
    '2024-09-03',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    271,
    'INV000238',
    '2024-08-15',
    '1',
    '2024-07',
    '2024-09-01',
    10149.51,
    976.96,
    976.96,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    272,
    'INV000239',
    '2024-09-01',
    '2',
    '2024-07',
    '2024-09-15',
    16348.89,
    1404.16,
    1404.16,
    0.00,
    'pnc invoice: J10145',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    273,
    'INV000240',
    '2024-08-01',
    '3',
    '2024-07',
    '2024-08-15',
    1648.59,
    200.04,
    200.04,
    0.00,
    'PNC Invoice: J10133',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    274,
    'INV000241',
    '2024-09-01',
    '6',
    '2024-07',
    '2024-09-15',
    44126.91,
    3780.79,
    3780.79,
    0.00,
    'pnc invoice: J10143\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    275,
    'INV000242',
    '2024-09-01',
    '7',
    '2024-07',
    '2024-09-15',
    5013.28,
    431.21,
    431.21,
    0.00,
    'pnc invoice: J10132',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    276,
    'INV000243',
    '2024-09-01',
    '8',
    '2024-07',
    '2024-09-15',
    23072.53,
    2076.53,
    2076.53,
    0.00,
    'pnc invoice: J10139',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    277,
    'INV000244',
    '2024-09-01',
    '10',
    '2024-07',
    '2024-09-15',
    631.15,
    50.49,
    50.49,
    0.00,
    'pnc invoice: J10141',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    278,
    'INV000245',
    '2024-09-01',
    '12',
    '2024-07',
    '2024-09-15',
    8003.88,
    875.39,
    875.39,
    0.00,
    'PNC Invoice: J10131',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    279,
    'INV000246',
    '2024-09-01',
    '13',
    '2024-07',
    '2024-09-15',
    3891.36,
    369.70,
    369.70,
    0.00,
    'pnc invoice: J10146',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    280,
    'INV000247',
    '2024-08-01',
    '14',
    '2024-07',
    '2024-08-15',
    3124.04,
    267.44,
    0.00,
    267.44,
    'PNC Invoice: J10135',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    281,
    'INV000248',
    '2024-09-01',
    '15',
    '2024-07',
    '2024-09-15',
    2536.95,
    247.77,
    247.77,
    0.00,
    'PNC Invoice: J10134',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    282,
    'INV000249',
    '2024-08-15',
    '16',
    '2024-07',
    '2024-09-01',
    3413.18,
    305.12,
    305.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    283,
    'INV000250',
    '2024-08-15',
    '17',
    '2024-07',
    '2024-09-01',
    7107.96,
    850.82,
    850.82,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    284,
    'INV000251',
    '2024-09-01',
    '19',
    '2024-07',
    '2024-09-15',
    3359.51,
    251.96,
    251.96,
    0.00,
    'pnc invoice: J10142',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    285,
    'INV000252',
    '2024-09-01',
    '24',
    '2024-07',
    '2024-09-15',
    30540.96,
    2473.28,
    2473.28,
    0.00,
    'PNC Invoice: J10130',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    286,
    'INV000253',
    '2024-08-15',
    '26',
    '2024-07',
    '2024-09-01',
    895.50,
    76.12,
    76.12,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    287,
    'INV000254',
    '2024-09-01',
    '29',
    '2024-07',
    '2024-09-15',
    5057.27,
    485.31,
    0.00,
    485.31,
    'Pnc invoice: J10136',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    288,
    'INV000255',
    '2024-08-15',
    '31',
    '2024-07',
    '2024-09-01',
    10315.61,
    946.82,
    946.82,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    289,
    'INV000256',
    '2024-09-01',
    '36',
    '2024-07',
    '2024-09-15',
    7265.86,
    392.22,
    392.22,
    0.00,
    'pnc invoice: J10147',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    290,
    'INV000257',
    '2024-08-15',
    '214',
    '2024-07',
    '2024-09-01',
    23352.64,
    1882.47,
    0.00,
    1882.47,
    'PNC INVOICE: j10127',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    291,
    'INV000258',
    '2024-09-01',
    '216',
    '2024-07',
    '2024-09-15',
    5800.06,
    616.59,
    616.59,
    0.00,
    'pnc invoice: J10137',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    292,
    'INV000259',
    '2024-09-01',
    '217',
    '2024-07',
    '2024-09-15',
    1283.60,
    89.85,
    89.85,
    0.00,
    'pnc invoice: J10138',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    293,
    'INV000260',
    '2024-08-01',
    '220',
    '2024-07',
    '2024-08-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    'Irish  Smith',
    2,
    '2024-09-06',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    294,
    'INV000261',
    '2024-09-01',
    '4',
    '2024-07',
    '2024-09-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: J10140',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-06',
    'Irish  Smith',
    2,
    '2024-09-06',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    295,
    'INV000262',
    '2024-09-01',
    '4',
    '2024-07',
    '2024-09-15',
    19203.74,
    1903.34,
    0.00,
    1903.34,
    'pnc invoice: J10140',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    296,
    'INV000263',
    '2024-09-01',
    '37',
    '2024-07',
    '2024-09-15',
    29430.34,
    2148.42,
    0.00,
    2148.42,
    'pnc invoice: J10144',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    297,
    'INV000264',
    '2024-09-15',
    '5',
    '2024-07',
    '2024-10-01',
    8036.84,
    713.14,
    713.14,
    0.00,
    'PNC Invoice: J10153',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    298,
    'INV000265',
    '2024-09-15',
    '1',
    '2024-08',
    '2024-10-01',
    15962.96,
    1468.09,
    1468.09,
    0.00,
    'PNC Invoice #: A10158',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    299,
    'INV000266',
    '2024-10-01',
    '2',
    '2024-08',
    '2024-10-15',
    16388.75,
    1683.89,
    1683.89,
    0.00,
    'PNC Invoice #: A10179',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    300,
    'INV000267',
    '2024-10-01',
    '3',
    '2024-08',
    '2024-10-15',
    183.25,
    50.99,
    50.99,
    0.00,
    'Pnc Invoice #: A10168',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    301,
    'INV000268',
    '2024-10-01',
    '4',
    '2024-08',
    '2024-10-15',
    19299.79,
    1886.98,
    0.00,
    1886.98,
    'PNC Invoice #: A10174\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    302,
    'INV000269',
    '2024-10-15',
    '5',
    '2024-08',
    '2024-11-01',
    10446.59,
    949.20,
    0.00,
    949.20,
    'PNC Invoice #: A10192',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    303,
    'INV000270',
    '2024-10-01',
    '6',
    '2024-08',
    '2024-10-15',
    33411.35,
    2869.96,
    2869.96,
    0.00,
    'PNC Invoice #: A10177',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    304,
    'INV000271',
    '2024-10-01',
    '7',
    '2024-08',
    '2024-10-15',
    2284.40,
    195.37,
    195.37,
    0.00,
    'PNC Invoice #: A10167\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    305,
    'INV000272',
    '2024-10-01',
    '8',
    '2024-08',
    '2024-10-15',
    22347.61,
    2011.29,
    2011.29,
    0.00,
    'PNC Invoice #: A10173\n',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    306,
    'INV000273',
    '2024-10-01',
    '10',
    '2024-08',
    '2024-10-15',
    1282.73,
    102.62,
    102.62,
    0.00,
    'PNC Invoice #: A10175',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    307,
    'INV000274',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    308,
    'INV000275',
    '2024-10-01',
    '13',
    '2024-08',
    '2024-10-15',
    6129.21,
    761.37,
    0.00,
    761.37,
    'PNC Invoice #: A10180',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    309,
    'INV000276',
    '2024-09-01',
    '14',
    '2024-08',
    '2024-09-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice #: A10155',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-20',
    'Irish  Smith',
    2,
    '2024-10-05',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    310,
    'INV000277',
    '2024-09-15',
    '16',
    '2024-08',
    '2024-10-01',
    3361.42,
    300.72,
    0.00,
    300.72,
    'PNC Invoice #: A10156',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    311,
    'INV000278',
    '2024-09-15',
    '17',
    '2024-08',
    '2024-10-01',
    252.30,
    302.36,
    0.00,
    302.36,
    'PNC Invoice #: A10154\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    312,
    'INV000279',
    '2024-10-01',
    '19',
    '2024-08',
    '2024-10-15',
    10562.14,
    792.16,
    0.00,
    792.16,
    'PNC Invoice #: A10176\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    313,
    'INV000280',
    '2024-10-15',
    '20',
    '2024-08',
    '2024-11-01',
    29730.11,
    3169.12,
    3169.12,
    0.00,
    'PNC Invoice #: A10190',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    314,
    'INV000281',
    '2024-10-15',
    '21',
    '2024-08',
    '2024-11-01',
    8557.01,
    1090.08,
    0.00,
    1090.08,
    'PNC Invoice #: A10191',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    315,
    'INV000282',
    '2024-10-01',
    '24',
    '2024-08',
    '2024-10-15',
    25866.39,
    2472.16,
    0.00,
    2472.16,
    'PNC invoice A10163',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    316,
    'INV000283',
    '2024-09-15',
    '26',
    '2024-08',
    '2024-10-01',
    549.85,
    46.74,
    46.74,
    0.00,
    'PNC Invoice #: A10157',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    317,
    'INV000284',
    '2024-10-01',
    '29',
    '2024-08',
    '2024-10-15',
    4988.79,
    442.87,
    442.87,
    0.00,
    'PNC Invoice #: A10170',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    318,
    'INV000285',
    '2024-10-01',
    '30',
    '2024-08',
    '2024-10-15',
    4233.80,
    385.04,
    0.00,
    385.04,
    'PNC Invoice: Invoice #: A10166\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    319,
    'INV000286',
    '2024-09-15',
    '31',
    '2024-08',
    '2024-10-01',
    12666.01,
    1399.77,
    1399.77,
    0.00,
    'PNC Invoice #: A10159',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    320,
    'INV000287',
    '2024-10-15',
    '34',
    '2024-08',
    '2024-11-01',
    16913.03,
    1777.36,
    0.00,
    1777.36,
    'PNC Invoice #: A10193',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    321,
    'INV000288',
    '2024-10-01',
    '36',
    '2024-08',
    '2024-10-15',
    3697.69,
    226.26,
    226.26,
    0.00,
    'PNC Invoice #: A10181',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    322,
    'INV000289',
    '2024-09-01',
    '37',
    '2024-08',
    '2024-09-15',
    24053.96,
    1755.94,
    1755.94,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    323,
    'INV000290',
    '2024-09-15',
    '214',
    '2024-08',
    '2024-10-01',
    23783.89,
    1892.24,
    1892.24,
    0.00,
    'PNC Invoice #: A10160',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    324,
    'INV000291',
    '2024-10-01',
    '216',
    '2024-08',
    '2024-10-15',
    4927.87,
    492.68,
    0.00,
    492.68,
    'Pnc Invoice #: A10171',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    325,
    'INV000292',
    '2024-10-01',
    '217',
    '2024-08',
    '2024-10-15',
    1004.22,
    74.30,
    74.30,
    0.00,
    'PNC Invoice #: A10172',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    326,
    'INV000293',
    '2024-10-01',
    '220',
    '2024-08',
    '2024-10-15',
    7282.55,
    546.19,
    0.00,
    546.19,
    'PNC Invoice #: A10165\n',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    327,
    'INV000294',
    '2024-09-01',
    '30',
    '2024-07',
    '2024-09-15',
    6158.88,
    554.30,
    0.00,
    554.30,
    'PNC invoice: J10161',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-27',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    328,
    'INV000295',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    329,
    'INV000296',
    '2024-10-01',
    '30',
    '2024-03',
    '2024-10-15',
    74.97,
    6.75,
    6.75,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    330,
    'INV000297',
    '2024-10-01',
    '30',
    '2024-04',
    '2024-10-15',
    329.91,
    29.69,
    29.69,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    331,
    'INV000298',
    '2024-10-01',
    '30',
    '2024-05',
    '2024-10-15',
    1014.75,
    91.33,
    91.33,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    332,
    'INV000299',
    '2024-10-01',
    '30',
    '2024-06',
    '2024-10-15',
    1520.29,
    136.83,
    136.83,
    0.00,
    'additional BCBS income BCBS posted 8/13/2024',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    333,
    'INV000300',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-09-30',
    'Irish  Smith',
    2,
    '2024-09-30',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    334,
    'INV000301',
    '2024-10-01',
    '12',
    '2024-08',
    '2024-10-15',
    12472.01,
    1322.20,
    0.00,
    1322.20,
    'PNC Invoice #: A10164\n',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-09-30',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    335,
    'INV000302',
    '2024-10-01',
    '14',
    '2024-08',
    '2024-10-15',
    4763.98,
    412.54,
    0.00,
    412.54,
    'PNC Invoice #: A10169',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-05',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    336,
    'INV000303',
    '2024-10-15',
    '17',
    '2024-09',
    '2024-11-01',
    0.00,
    214.65,
    214.65,
    0.00,
    'PNC Invoice #: S10184',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    337,
    'INV000304',
    '2024-10-15',
    '16',
    '2024-09',
    '2024-11-01',
    3775.34,
    335.90,
    335.90,
    0.00,
    'PNC Invoice #: S10185',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    338,
    'INV000305',
    '2024-10-15',
    '26',
    '2024-09',
    '2024-11-01',
    1335.38,
    113.51,
    113.51,
    0.00,
    'PNC Invoice #: S10186',
    'UNPAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    339,
    'INV000306',
    '2024-10-15',
    '1',
    '2024-09',
    '2024-11-01',
    13208.93,
    1257.02,
    0.00,
    1257.02,
    'PNC Invoice #: S10187',
    'PAID',
    'Manual',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-10-17',
    NULL,
    NULL,
    NULL,
    1
  );
