INSERT INTO `invoices` (`id`, `invoice_no`, `invoice_type_id`, `quotation_id`, `invoice_request_id`, `start_date`, `end_date`, `delivery_date`, `payment_terms`, `tir_no`, `amount_in_word`, `note1`, `note2`, `invoice_bank_id`, `amount`, `vat`, `total_amount`, `status`, `created_at`, `updated_at`) VALUES
(417, 'IN_FTS_1028/2-20211001', 2, 595, 614, '2021-10-01', '2021-10-01', '2021-08-30', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4875, 243.75, 5118.75, 0, '2021-10-25 10:51:59', '2021-10-25 10:51:59'),
(418, 'IN_FTS_1084-20211001', 2, 216, 89, '2021-10-01', '2021-10-01', '2021-02-23', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2500, 125, 2625, 0, '2021-10-25 16:59:24', '2021-10-25 16:59:24'),
(420, 'IN_FTS_1086-20211026', 2, 411, 615, '2021-10-26', '2021-10-26', '2021-10-26', '20% advance payment upon signed off contract, 25% upon supplying material to the site, 15% payment upon fire pump delivery, 20% of payment after site work completion, 20% of payments upon civ', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 24062, 1150, 25212, 0, '2021-10-26 13:44:20', '2021-10-26 13:44:20'),
(421, 'IN_FTS_0829-20210831', 2, 1, 616, '2021-08-31', '2021-08-31', '2021-10-26', '10% - CDC/ Advance payment upon receipt of Invoice,  20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report,  65% - 60 days PDC/ progressive payment (monthly invo', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 42857.143, 2142.85715, 45000.00015, 1, '2021-10-26 14:36:29', '2021-11-02 15:14:13'),
(422, 'IN_FTS_0830-20210831', 2, 1, 617, '2021-08-31', '2021-08-31', '2021-10-26', '10% - CDC/ Advance payment upon receipt of Invoice,  20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report,  65% - 60 days PDC/ progressive payment (monthly invo', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 42857.143, 2142.85715, 45000.00015, 1, '2021-10-26 14:37:24', '2021-11-02 15:14:50'),
(424, 'IN_FTS_1088/3-20211027(1)', 2, 111, 621, '2021-10-27', '2021-10-27', '2021-10-27', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>*% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 80976.199, 4048.80995, 85025.00895, 1, '2021-10-27 10:44:56', '2021-12-19 19:34:17'),
(425, 'IN_FTS_1089R1-20211023', 2, 758, 619, '2021-10-23', '2021-10-23', '2021-10-23', '100% advance payment', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2745, 137.25, 2882.25, 0, '2021-10-27 11:10:45', '2022-03-11 11:30:07'),
(426, 'IN_FTS_1090-20211027', 2, 793, 620, '2021-11-01', '2021-11-01', '2021-10-27', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6169, 275, 6444, 0, '2021-10-27 11:15:26', '2021-11-09 09:59:18'),
(427, 'IN_FTS_0319-20210301', 2, 80, 622, '2021-03-01', '2021-03-01', '2021-03-01', 'CDC/Cash', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 59990.96, 2999.548, 62990.508, 0, '2021-10-27 12:58:19', '2021-10-27 13:11:24'),
(428, 'IN_FTS_48-18022019', 2, 80, 623, '2019-02-18', '2019-02-18', '2019-02-18', 'CDC/Cash', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 39994, 1999.7, 41993.7, 1, '2021-10-27 13:01:26', '2021-10-27 13:05:57'),
(429, 'IN_FTS_174/20052019', 2, 80, 624, '2019-02-18', '2019-02-18', '2019-02-18', 'CDC/Cash', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 99985, 4999.25, 104984.25, 1, '2021-10-27 13:02:25', '2021-10-27 13:07:56'),
(430, 'IN_FTS_0305-20201031', 2, 794, 625, '2020-10-31', '2020-10-31', '2020-10-31', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 960, 48, 1008, 0, '2021-10-27 13:16:55', '2021-10-27 13:16:55'),
(431, 'IN_FTS_0332-20210329', 2, 795, 626, '2021-12-15', '2021-05-28', '2021-03-27', '10% 60 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE, 5% 90 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 37000, 1850, 38850, 1, '2021-10-27 18:55:02', '2021-11-11 14:01:27'),
(432, 'IN_FTS_0333-20210329', 2, 795, 627, '2021-12-05', '2021-06-27', '2021-03-29', '10% 60 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE, 5% 90 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 18500, 925, 19425, 1, '2021-10-27 18:56:32', '2021-11-11 13:59:51'),
(433, 'IN_FTS_036-23012020', 2, 796, 628, '2020-01-23', '2020-01-23', '2020-01-23', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 13144.5, 657.225, 13801.725, 1, '2021-10-28 07:51:11', '2021-10-28 08:00:51'),
(434, 'CN-1002-20211001', 4, 796, 629, '2021-10-01', '2021-10-01', '2021-10-01', NULL, NULL, NULL, '<ul><li>Payment should be issued within 0 working day(s) after the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, -1425, -71.25, -1496.25, 0, '2021-10-28 07:54:48', '2021-11-21 16:38:54'),
(435, 'IN_FTS_439-24112019', 2, 526, 630, '2019-11-24', '2019-11-24', '2019-11-24', '50% advance + civil defense fees , 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 8500, 425, 8925, 1, '2021-10-28 08:33:28', '2021-10-28 08:59:37'),
(436, 'IN_FTS_439-24112019-CDF', 2, 526, 631, '2021-10-01', '2021-10-01', '2019-11-24', '50% advance + civil defense fees , 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 669, 0, 669, 0, '2021-10-28 08:42:16', '2021-10-28 09:48:05'),
(437, 'IN_FTS_1091-20211001', 2, 106, 27, '2021-10-01', '2021-10-01', '2020-12-23', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 240, 12, 252, 0, '2021-10-28 09:01:06', '2021-10-28 09:01:07'),
(438, 'IN_FTS_1092-20211001', 2, 526, 347, '2021-10-01', '2021-10-01', '2021-06-23', '50% advance + civil defense fees , 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 8500, 425, 8925, 0, '2021-10-28 09:02:19', '2021-10-28 09:02:19'),
(439, 'IN_FTS_0431R1-20210427', 2, 24, 636, '2021-04-27', '2021-04-27', '2021-04-27', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 357.29, 17.8645, 375.1545, 1, '2021-10-30 10:00:08', '2021-10-30 13:34:17'),
(440, 'IN_FTS_0431R2-20210427', 2, 24, 637, '2021-04-27', '2021-04-27', '2021-04-27', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 64.29, 3.2145, 67.5045, 1, '2021-10-30 10:01:01', '2021-10-30 13:31:19'),
(441, 'IN_FTS_0431R3-20210427', 2, 24, 638, '2021-04-27', '2021-04-27', '2021-04-27', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1565.29, 78.2645, 1643.5545, 1, '2021-10-30 10:01:46', '2021-10-30 13:35:47'),
(442, 'IN_FTS_1093R1-20211016', 2, 719, 632, '2021-10-16', '2021-10-16', '2021-10-30', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6000, 300, 6300, 1, '2021-10-31 08:44:41', '2021-10-31 08:48:45'),
(443, 'IN_FTS_1093R2-20211016', 1, 719, 633, '2021-10-16', '2021-10-16', '2021-10-30', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6000, 300, 6300, 1, '2021-10-31 08:46:38', '2021-10-31 08:50:07'),
(444, 'IN_FTS_0719R2-20210718', 2, 571, 641, '2021-07-18', '2021-07-18', '2021-07-18', '100% advance payment with confirmation with Civil Defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2160, 0, 2160, 1, '2021-10-31 09:10:52', '2021-10-31 09:41:59'),
(445, 'IN_FTS_0719R3-20210718', 2, 571, 642, '2021-07-18', '2021-07-18', '2021-10-31', '100% advance payment with confirmation with Civil Defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1065.72, 53.286, 1119.006, 1, '2021-10-31 09:12:31', '2021-10-31 09:31:51'),
(446, 'IN_FTS_1094-20211031', 2, 510, 324, '2021-10-31', '2021-10-31', '2021-06-22', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 0, '2021-10-31 15:14:47', '2021-10-31 15:14:47'),
(447, 'IN_FTS_1095-20211031', 2, 498, 358, '2021-10-31', '2021-10-31', '2021-06-28', '100% upon completion', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2902.5, 145.125, 3047.625, 0, '2021-10-31 15:22:41', '2021-10-31 15:22:41'),
(448, 'IN_FTS_1096-20211031', 2, 657, 634, '2021-10-31', '2021-10-31', '2021-10-30', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1680.72, 84.036, 1764.756, 0, '2021-10-31 15:24:39', '2021-10-31 15:24:39'),
(449, 'IN_FTS_1097-20211031', 2, 476, 644, '2021-10-31', '2021-10-31', '2021-10-31', '100% Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 300, 15, 315, 0, '2021-10-31 16:14:41', '2021-10-31 16:14:41'),
(450, 'IN_FTS_1098-20211031', 2, 475, 645, '2021-10-31', '2021-10-31', '2021-10-31', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4169, 175, 4344, 0, '2021-10-31 16:17:55', '2021-10-31 16:17:55'),
(451, 'IN_FTS_1099R1-20211031', 2, 55, 643, '2021-10-31', '2021-10-31', '2021-10-31', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 30000, 1500, 31500, 1, '2021-10-31 16:23:46', '2022-02-01 10:40:17'),
(452, 'IN_FTS_10100-20211031', 2, 805, 639, '2021-10-31', '2021-10-31', '2021-10-28', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 217.5, 10.875, 228.375, 0, '2021-10-31 16:49:39', '2021-10-31 16:49:39'),
(453, 'IN_FTS_10101-20211031', 2, 783, 646, '2021-10-31', '2021-10-31', '2021-10-31', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 190.5, 9.525, 200.025, 0, '2021-10-31 17:15:54', '2021-10-31 17:15:54'),
(454, 'IN_FTS_10102-20211031', 2, 688, 640, '2021-10-31', '2021-10-31', '2021-10-30', '90 Days PDC', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 906, 37.5, 943.5, 0, '2021-10-31 18:08:33', '2021-10-31 18:08:33'),
(455, 'IN_FTS_10103-20211031', 2, 792, 647, '2021-10-31', '2021-10-31', '2021-10-31', '100% advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 420, 21, 441, 0, '2021-10-31 18:16:42', '2021-11-03 11:48:25'),
(456, 'IN_FTS_10104-2021103', 2, 788, 648, '2021-10-31', '2021-10-31', '2021-10-31', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1300.5, 65.025, 1365.525, 0, '2021-10-31 18:25:02', '2021-10-31 18:26:08'),
(457, 'IN_FTS_1101-20211101', 2, 26, 649, '2021-11-22', '2021-11-01', '2021-11-01', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 62142.86, 3107.143, 65250.003, 1, '2021-11-01 11:16:55', '2021-11-22 12:53:10'),
(458, 'IN_FTS_1102R2-20211102', 2, 743, 651, '2022-04-01', '2022-04-01', '2021-11-02', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4085.715, 204.28575, 4290.00075, 1, '2021-11-02 15:57:50', '2021-12-07 10:43:45'),
(459, 'IN_FTS_1103-20211103', 2, 736, 652, '2021-11-03', '2021-11-03', '2021-11-02', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4669, 200, 4869, 0, '2021-11-03 11:44:21', '2021-11-03 11:44:21'),
(460, 'IN_FTS_1104-20211103', 2, 808, 653, '2021-10-01', '2021-11-03', '2021-11-02', '100% advance', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6456, 315, 6771, 1, '2021-11-03 13:03:01', '2021-11-25 11:18:32'),
(461, 'IN_FTS_1105-20211104', 2, 807, 654, '2021-11-04', '2021-11-04', '2021-10-31', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 180, 9, 189, 1, '2021-11-04 10:35:01', '2021-11-10 13:58:19'),
(462, 'IN_FTS_1106-20211104', 2, 816, 655, '2021-11-04', '2021-11-04', '2021-11-04', '30 DAYS', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b><br></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1500, 75, 1575, 1, '2021-11-07 08:27:12', '2022-01-16 20:57:25'),
(463, 'IN_FTS_1107-20211104', 2, 809, 656, '2021-11-04', '2021-11-04', '2021-11-04', 'As agreed', NULL, NULL, '<ul><li><li><span style=\"font-size: 0.875rem;\">Payment should be issued immediately upon receipt of this invoice.</span><br></li></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3709.5, 185.475, 3894.975, 0, '2021-11-07 08:39:09', '2021-11-07 08:39:09'),
(464, 'IN_FTS_1108-20211104', 2, 806, 657, '2021-11-04', '2021-11-04', '2021-11-04', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 8396.5, 419.825, 8816.325, 1, '2021-11-07 08:48:29', '2022-02-23 15:36:21'),
(465, 'IN_FTS_1109-20211107', 2, 759, 580, '2021-11-07', '2021-11-07', '2020-10-18', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 10500, 525, 11025, 0, '2021-11-07 11:10:13', '2021-11-07 11:10:13'),
(466, 'IN_FTS_0272-20201017', 2, 759, 578, '2020-10-17', '2020-10-17', '2021-10-18', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4169, 175, 4344, 1, '2021-11-07 11:12:07', '2021-11-07 11:56:17'),
(467, 'IN_FTS_0273-20201015', 2, 26, 659, '2020-10-15', '2020-10-15', '2020-10-15', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 50750, 2537.5, 53287.5, 1, '2021-11-07 11:54:26', '2021-11-07 11:56:17'),
(468, 'IN_FTS_1110R1-20211108', 2, 720, 664, '2021-11-08', '2021-11-08', '2021-11-08', '50% advance & 50% after getting work permit from RAK municipality', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3220, 75, 3295, 1, '2021-11-08 12:38:08', '2022-02-08 18:24:32'),
(469, 'IN_FTS_1111-20211108', 2, 787, 666, '2021-11-08', '2021-11-08', '2021-11-08', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 18669, 900, 19569, 0, '2021-11-08 12:41:51', '2021-11-08 12:41:51'),
(470, 'IN_FTS_1112-20211108', 2, 822, 663, '2021-11-08', '2021-11-08', '2021-11-08', '30 DAYS CREDIT', NULL, NULL, '<ul><li>IN_FTS_1112-20211108 - AIC HDOP 4600</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4600, 230, 4830, 0, '2021-11-08 12:45:35', '2021-11-08 12:45:35'),
(471, 'IN_FTS_1113-20211108', 2, 821, 662, '2021-11-08', '2021-11-08', '2021-11-08', '30 DAYS CREDIT', NULL, NULL, '<ul><li>IN_FTS_1113-20211108 - AIC HDPE 2305</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2305, 115.25, 2420.25, 0, '2021-11-08 12:48:15', '2021-11-08 12:48:15'),
(472, 'IN_FTS_1114-20211108', 2, 738, 660, '2021-11-08', '2021-11-08', '2021-11-07', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4169, 175, 4344, 0, '2021-11-08 16:06:21', '2021-11-08 16:06:21'),
(473, 'IN_FTS_1016R2-20211014', 1, 324, 667, '2021-10-14', '2021-10-14', '2021-10-14', '10% as advance (on against of same amount guaranty cq), 40% after complete the cable work and after G.I piping work of building, 10% after installing all types of fire alarm devices, 20% afte', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 55961.905, 2798.09525, 58760.00025, 1, '2021-11-08 17:39:58', '2022-03-07 19:19:22'),
(474, 'IN_FTS_1115-20211108', 2, 448, 512, '2021-11-08', '2021-11-08', '2021-09-20', 'full advance (100% CAD)', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4522.5, 226.125, 4748.625, 0, '2021-11-09 09:06:19', '2021-11-09 09:06:19'),
(475, 'IN_FTS_1116-20211108', 2, 562, 372, '2021-11-08', '2021-11-08', '2021-07-08', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2658, 132.9, 2790.9, 1, '2021-11-09 09:12:29', '2021-12-26 11:47:51'),
(476, 'IN_FTS_1117-20211108', 2, 512, 322, '2021-11-08', '2021-11-08', '2021-06-22', 'PAYMENT IN 4 EQUAL INSTALLMENT AFTER EACH AMC VISIT', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3669, 150, 3819, 0, '2021-11-09 12:59:02', '2021-11-09 12:59:02'),
(477, 'IN_FTS_1118R1-20211108', 2, 548, 539, '2021-12-01', '2021-12-01', '2021-10-04', '100% advance + civil defense fees', NULL, NULL, '<ul><li><span style=\"font-weight: bolder;\">Payment should be issued immediately upon receipt of this invoice.</span></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4156, 200, 4356, 0, '2021-11-10 08:58:23', '2022-01-16 11:00:14'),
(478, 'IN_FTS_1119-20211110', 2, 811, 668, '2021-11-10', '2021-11-10', '2021-11-10', 'CDC on completion', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7073, 250, 7323, 1, '2021-11-10 16:42:38', '2021-11-18 09:45:59'),
(479, 'IN_FTS_1120-20211110', 2, 824, 669, '2021-11-10', '2021-11-10', '2021-11-10', '50% Advance and 50% upon Completion.', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6873, 150, 7023, 1, '2021-11-10 19:14:34', '2022-01-10 17:21:02'),
(480, 'IN_FTS_1121-20211110', 2, 823, 670, '2021-11-10', '2021-11-10', '2021-11-10', '60% Advance Payment+Govt. Fee, 40% after Municipality Approvals', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.<br></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7473, 180, 7653, 1, '2021-11-10 19:21:21', '2021-11-25 08:57:24'),
(482, 'IN_FTS_1122-20211110', 2, 385, 282, '2021-11-10', '2021-11-10', '2021-05-30', '50% Advance & Balance 50% after 6 months', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2000, 100, 2100, 0, '2021-11-10 21:21:38', '2021-11-10 21:21:38'),
(483, 'IN_FTS_1123-20211110', 2, 584, 412, '2021-11-10', '2021-11-10', '2021-07-29', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 248, 12.4, 260.4, 0, '2021-11-10 21:37:08', '2021-11-10 21:40:49'),
(484, 'IN_FTS_0324R2-20210301', 2, 281, 674, '2021-03-01', '2021-03-01', '2021-03-01', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 11428.58, 571.429, 12000.009, 1, '2021-11-14 08:59:03', '2021-11-14 09:35:36'),
(485, 'IN_FTS_0324R1-20210301', 2, 281, 673, '2021-03-01', '2021-03-01', '2021-03-01', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 154.29, 7.7145, 162.0045, 1, '2021-11-14 09:01:09', '2021-11-14 09:33:21'),
(486, 'IN_FTS_0316-20210309', 2, 157, 71, '2021-03-09', '2021-03-09', '2021-02-15', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1371, 68.55, 1439.55, 1, '2021-11-17 18:10:58', '2021-11-17 18:24:49'),
(487, 'IN_FTS_1125-20211117', 2, 612, 471, '2021-11-17', '2021-11-17', '2021-09-01', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 234, 11.7, 245.7, 0, '2021-11-17 18:15:54', '2021-11-17 18:15:54'),
(488, 'IN_FTS_1126-20211117', 2, 741, 684, '2021-11-17', '2021-11-17', '2021-11-17', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5669, 250, 5919, 1, '2021-11-17 18:19:32', '2021-11-30 09:47:59'),
(489, 'IN_FTS_0323-20210301', 2, 17, 92, '2021-03-01', '2021-03-01', '2020-11-29', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 157.5, 7.875, 165.375, 1, '2021-11-17 18:21:02', '2021-11-17 18:23:40'),
(490, 'IN_FTS_1127-20211117', 2, 825, 671, '2021-11-17', '2021-11-17', '2021-11-11', '100% ADVANCE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 180, 9, 189, 0, '2021-11-17 18:34:08', '2021-11-17 18:34:08'),
(491, 'IN_FTS_1128-20211117', 2, 170, 76, '2021-11-17', '2021-11-17', '2021-02-15', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 318, 15.9, 333.9, 0, '2021-11-17 18:46:08', '2021-11-17 18:46:08'),
(492, 'IN_FTS_1129-20211117', 2, 392, 227, '2021-11-17', '2021-11-17', '2021-05-02', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3670.5, 183.525, 3854.025, 0, '2021-11-17 18:48:29', '2021-11-17 18:48:29'),
(493, 'IN_FTS_1130-20211117', 2, 732, 672, '2021-11-17', '2021-11-17', '2021-11-13', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 0, '2021-11-17 18:49:30', '2021-11-17 18:49:30'),
(494, 'IN_FTS_1131-20211117', 2, 832, 675, '2021-11-17', '2021-11-17', '2021-11-14', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1396.5, 69.825, 1466.325, 0, '2021-11-17 18:55:04', '2021-11-17 18:55:04'),
(495, 'IN_FTS_1001R2-20211006', 2, 662, 685, '2022-05-15', '2022-05-15', '2021-10-01', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 8335, 400, 8735, 1, '2021-11-18 10:50:26', '2021-11-18 10:55:48'),
(496, 'IN_FTS_1133-20211118', 2, 837, 682, '2021-11-18', '2021-11-18', '2021-11-17', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1240, 62, 1302, 1, '2021-11-20 10:10:30', '2021-12-11 11:15:17'),
(497, 'IN_FTS_1134R1-20211118', 2, 834, 677, '2021-11-18', '2021-11-18', '2021-11-15', '75% advance and balance on completion', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2943.81, 56.1905, 3000.0005, 1, '2021-11-20 10:16:20', '2022-02-22 08:40:43'),
(499, 'IN_FTS_1136-20211118', 2, 804, 679, '2021-11-18', '2021-11-18', '2021-11-16', '10% advance, 35% PDC 30 days - 35% PDC 60 days, 20% 60 days PDC after CD certificate', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7473, 270, 7743, 1, '2021-11-20 10:26:00', '2021-12-19 15:37:28'),
(500, 'IN_FTS_1137-20211113', 2, 801, 680, '2021-11-13', '2021-11-13', '2021-11-16', '50% advance, 30% after material delivery, 20% after testing and commissioning of system', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 14500, 725, 15225, 1, '2021-11-20 10:35:54', '2021-11-20 10:37:57'),
(501, 'IN_FTS_1137-20211118', 2, 826, 681, '2021-11-18', '2021-11-18', '2021-11-17', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1200, 60, 1260, 0, '2021-11-20 10:40:49', '2021-11-20 10:40:49'),
(502, 'IN_FTS_1138-20211118', 2, 815, 683, '2021-11-18', '2021-11-18', '2021-11-08', '100% upon completion', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 589.5, 29.475, 618.975, 0, '2021-11-20 10:45:21', '2021-11-20 10:45:21'),
(503, 'IN_FTS_0077-22022020', 2, 838, 688, '2020-06-25', '2020-06-25', '2019-11-11', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4169, 175, 4344, 1, '2021-11-20 14:13:50', '2021-11-20 14:20:34'),
(504, 'IN_FTS_0085(R1)-14032020 & IN_FTS_0174(R1)-20200625', 2, 838, 689, '2020-07-01', '2020-08-01', '2020-03-22', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7000, 350, 7350, 1, '2021-11-20 14:15:37', '2021-11-20 14:22:03'),
(505, 'IN_FTS_0271-20201001', 2, 838, 690, '2021-11-01', '2021-11-01', '2021-11-01', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3500, 175, 3675, 0, '2021-11-20 14:16:50', '2021-11-20 14:16:50'),
(506, 'IN_FTS_0504-20210518', 2, 258, 691, '2021-05-18', '2021-05-18', '2021-05-18', 'upon completion-60 days current dates cheque', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 21700, 1085, 22785, 1, '2021-11-20 14:38:05', '2021-11-20 14:48:24'),
(507, 'IN_FTS_0506-20210518', 2, 433, 692, '2021-05-18', '2021-05-18', '2021-05-01', 'upon completion -60 days- current dated cheque', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6000, 300, 6300, 1, '2021-11-20 14:39:01', '2021-11-20 14:48:24'),
(508, 'IN_FTS_0505-20210518', 2, 434, 693, '2021-05-18', '2021-05-18', '2021-05-01', 'upon completion- 60 days-current dated cheque', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 450, 22.5, 472.5, 1, '2021-11-20 14:39:51', '2021-11-20 14:48:24'),
(509, 'IN_FTS_1139-20211120', 2, 835, 686, '2021-11-20', '2021-11-20', '2021-11-20', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 297, 14.85, 311.85, 0, '2021-11-20 15:24:05', '2021-11-20 15:24:05'),
(510, 'IN_FTS_1140-20211120', 2, 567, 687, '2021-11-20', '2021-11-20', '2021-11-20', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1921.8, 96.09, 2017.89, 1, '2021-11-20 15:38:47', '2022-01-16 20:57:25'),
(511, 'IN_FTS_1141-20211120', 2, 772, 694, '2021-11-20', '2021-11-20', '2021-11-20', '50% ADVANCE PAYMENT,  50% AFTER COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2473, 123.65, 2596.65, 0, '2021-11-21 16:38:04', '2021-11-21 16:38:04'),
(512, 'IN_FTS_1142-20211121', 2, 839, 695, '2021-11-21', '2021-11-21', '2021-11-21', '70% ADVANCE PAYMENT & 30% AFTER COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 11550, 577.5, 12127.5, 1, '2021-11-22 11:55:54', '2021-11-24 09:40:11'),
(513, 'IN_FTS_1143-20211122 (CANCELLED)', 2, 503, 327, '2021-11-22', '2021-11-22', '2021-12-06', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  50%  AFTER COMPLETION of 3Q SERVICE', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, -25, 25, 0, 0, '2021-11-22 18:58:01', '2021-11-24 10:02:49'),
(514, 'IN_FTS_0320-20210301', 2, 42, 697, '2021-02-01', '2021-04-30', '2021-02-01', NULL, NULL, NULL, '<ul><li>Payment should be issued within 90 working day(s) from the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5169, 225, 5394, 0, '2021-11-23 12:12:12', '2021-11-23 12:12:12');
INSERT INTO `invoices` (`id`, `invoice_no`, `invoice_type_id`, `quotation_id`, `invoice_request_id`, `start_date`, `end_date`, `delivery_date`, `payment_terms`, `tir_no`, `amount_in_word`, `note1`, `note2`, `invoice_bank_id`, `amount`, `vat`, `total_amount`, `status`, `created_at`, `updated_at`) VALUES
(515, 'IN_FTS_0321-20210301', 2, 42, 698, '2021-03-15', '2021-06-15', '2021-03-15', NULL, NULL, NULL, '<ul><li>Payment should be issued within 90 working day(s) from the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4500, 225, 4725, 0, '2021-11-23 12:13:41', '2021-11-23 12:13:41'),
(516, 'IN_FTS_0320R2-20201126', 1, 1, 699, '2020-11-26', '2020-11-26', '2020-11-26', '10% - CDC/ Advance payment upon receipt of Invoice,  20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report,  65% - 60 days PDC/ progressive payment (monthly invo', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 45000, 0, 45000, 1, '2021-11-23 18:38:27', '2022-02-24 19:04:12'),
(517, 'IN_FTS_0320R3-20201126', 1, 1, 700, '2020-11-26', '2020-11-26', '2020-11-26', '10% - CDC/ Advance payment upon receipt of Invoice,  20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report,  65% - 60 days PDC/ progressive payment (monthly invo', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 45000, 0, 45000, 0, '2021-11-23 18:45:36', '2021-11-23 18:45:36'),
(518, 'IN_FTS_0320R4-20201126', 1, 1, 701, '2020-11-26', '2020-11-26', '2020-11-26', '10% - CDC/ Advance payment upon receipt of Invoice,  20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report,  65% - 60 days PDC/ progressive payment (monthly invo', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 48933.75, 0, 48933.75, 0, '2021-11-23 18:47:26', '2021-11-23 18:47:26'),
(519, 'IN_FTS_1144-20211101', 2, 707, 528, '2021-11-01', '2021-11-01', '2021-09-25', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 648.75, 32.4375, 681.1875, 0, '2021-11-24 10:12:55', '2021-11-24 10:12:55'),
(520, 'IN_FTS_1145R2-20211101', 2, 583, 405, '2022-01-01', '2022-01-01', '2021-07-27', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4085.715, 204.28575, 4290.00075, 1, '2021-11-24 10:16:17', '2021-12-07 10:42:36'),
(521, 'IN_FTS_1146-20211101', 2, 46, 85, '2021-11-01', '2021-11-01', '2021-02-25', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2419, 87.5, 2506.5, 0, '2021-11-24 13:26:40', '2021-11-24 13:26:40'),
(522, 'IN_FTS_1147R1-20211123', 1, 324, 696, '2021-11-23', '2021-11-23', '2021-11-23', '10% as advance (on against of same amount guaranty cq), 40% after complete the cable work and after G.I piping work of building, 10% after installing all types of fire alarm devices, 20% afte', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 28132.62, 1232.381, 29365.001, 1, '2021-11-25 12:04:00', '2022-03-07 19:19:22'),
(523, 'IN_FTS_0417R2-20210411 (BALANCE)', 2, 200, 702, '2021-04-11', '2021-04-11', '2021-04-11', 'AS AGREED', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3907.67, 195.3835, 4103.0535, 0, '2021-11-25 13:05:09', '2021-11-25 13:05:09'),
(524, 'IN_FTS_1050R2-20211001', 2, 491, 703, '2021-10-01', '2021-10-01', '2021-10-01', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5584.5, 262.5, 5847, 1, '2021-11-25 17:05:05', '2021-11-25 17:08:09'),
(525, 'IN_FTS_1149-20211127', 2, 836, 704, '2021-11-27', '2021-11-27', '2021-11-27', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2656, 125, 2781, 1, '2021-11-27 12:41:39', '2021-11-27 13:28:30'),
(526, 'IN_FTS_1088/3-20211027(2)', 2, 111, 707, '2021-10-27', '2021-10-27', '2021-10-27', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 80977.75, 4048.8875, 85026.6375, 1, '2021-11-27 13:39:44', '2021-12-19 19:37:35'),
(527, 'IN_FTS_1150-20211127', 2, 858, 705, '2021-11-27', '2021-11-27', '2021-11-27', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2400, 120, 2520, 0, '2021-11-28 09:03:15', '2021-11-28 09:03:15'),
(528, 'IN_FTS_1151-20211127', 2, 859, 706, '2021-11-27', '2021-11-27', '2021-11-27', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1975, 98.75, 2073.75, 0, '2021-11-28 09:05:26', '2021-11-28 12:00:12'),
(529, 'IN_FTS_1152-20211127', 2, 860, 708, '2021-11-27', '2021-11-27', '2021-11-27', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7693.5, 384.675, 8078.175, 0, '2021-11-28 09:15:48', '2021-11-28 09:15:48'),
(530, 'IN_FTS_1153-20211128', 2, 863, 709, '2021-11-28', '2021-11-28', '2021-11-28', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 480, 24, 504, 1, '2021-11-28 11:45:41', '2021-12-21 13:07:36'),
(531, 'IN_FTS_1154-20211128', 2, 862, 710, '2021-11-28', '2021-11-28', '2021-11-28', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3500, 175, 3675, 0, '2021-11-28 11:47:09', '2021-11-28 11:47:09'),
(532, 'IN_FTS_1155-20211129', 2, 814, 712, '2021-11-29', '2021-11-29', '2021-11-29', '50% ADVANCE PAYMENT + CIVIL DEFENSE FEES,  50% AFTER COMPLETION of 2Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3669, 150, 3819, 1, '2021-11-29 12:17:20', '2022-01-31 17:50:46'),
(533, 'IN_FTS_1156-20211129', 2, 753, 713, '2021-11-29', '2021-11-29', '2021-11-29', '50% advance payment with confirmation, 50% on civil defense drawing approval.', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.\r\n</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4560, 125, 4685, 1, '2021-11-29 12:21:16', '2022-02-11 13:55:04'),
(534, 'IN_FTS_12002052020', 2, 885, 716, '2021-12-01', '2021-12-01', '2021-12-04', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.<br></li><li><span style=\"font-size: 0.875rem;\">1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</span><br></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 300, 15, 315, 0, '2021-12-04 14:31:24', '2021-12-04 14:35:34'),
(535, 'IN_FTS_1201-20211205', 2, 884, 715, '2021-12-04', '2021-12-04', '2021-12-04', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 414, 20.7, 434.7, 0, '2021-12-05 08:57:26', '2021-12-05 08:57:26'),
(536, 'IN_FTS_1202-20211204', 2, 840, 714, '2021-12-04', '2021-12-04', '2021-12-04', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 157.5, 7.875, 165.375, 0, '2021-12-05 09:04:22', '2021-12-05 09:08:50'),
(537, 'IN_FTS_1203-20211201', 2, 412, 284, '2021-12-01', '2021-12-01', '2021-05-31', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 195, 9.75, 204.75, 0, '2021-12-05 10:01:19', '2021-12-05 10:01:19'),
(538, 'IN_FTS_1204-20211201', 2, 418, 267, '2021-12-01', '2021-12-01', '2021-05-24', '25% advance + Civil Defense fees,  75% Three PDC on 2nd quarter service', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3169, 125, 3294, 0, '2021-12-05 10:52:03', '2021-12-05 10:52:03'),
(539, 'IN_FTS_1205-20211201', 2, 418, 717, '2021-12-01', '2021-12-01', '2021-12-05', '25% advance + Civil Defense fees,  75% Three PDC on 2nd quarter service', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7500, 375, 7875, 0, '2021-12-05 10:55:11', '2021-12-05 10:55:11'),
(540, 'IN_FTS_1206-20211201', 2, 52, 718, '2021-12-01', '2021-12-01', '2021-12-05', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 225, 11.25, 236.25, 0, '2021-12-05 10:56:38', '2021-12-05 15:42:04'),
(541, 'IN_FTS_1207-20211201', 2, 598, 540, '2021-12-01', '2021-12-01', '2021-10-04', 'On Completion Against Certified Invoice', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1669, 50, 1719, 0, '2021-12-05 11:08:54', '2021-12-05 11:08:54'),
(542, 'IN_FTS_0330-20210301', 2, 198, 78, '2021-03-01', '2021-03-01', '2021-02-23', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5169, 225, 5394, 1, '2021-12-05 11:19:11', '2021-12-05 11:20:51'),
(543, 'IN_FTS_1208-20211201', 2, 888, 721, '2021-12-01', '2021-12-01', '2021-12-05', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 750, 37.5, 787.5, 0, '2021-12-05 15:28:34', '2021-12-05 15:28:34'),
(544, 'IN_FTS_1209-20211205', 2, 78, 722, '2021-12-05', '2021-12-05', '2021-12-05', '10% advance payment, 20% on fire fighting pump delivery, 20% on fire fighting material delivery, 20% on fire alarm materials delivery, 20% on work progress, 5% on CD completion certificate', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7217, 280, 7497, 1, '2021-12-05 15:33:10', '2021-12-08 12:18:22'),
(545, 'IN_FTS_1102R1-20211102', 2, 743, 728, '2021-12-01', '2021-12-01', '2021-12-01', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2237.29, 8.2145, 2245.5045, 1, '2021-12-06 11:58:40', '2021-12-07 10:39:09'),
(546, 'IN_FTS_1145R1-20211101', 2, 583, 729, '2021-12-01', '2021-12-01', '2021-12-01', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1947.15, 97.3575, 2044.5075, 1, '2021-12-06 12:01:23', '2021-12-07 10:39:09'),
(547, 'IN_FTS_1210-20211201', 2, 195, 86, '2021-12-01', '2021-12-01', '2021-02-24', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2125.5, 106.275, 2231.775, 0, '2021-12-07 08:47:12', '2021-12-07 08:47:12'),
(548, 'IN_FTS_1211-20211201', 2, 523, 344, '2021-12-01', '2021-12-01', '2021-06-23', '50% ADVANCE WITHIN 3 MONTHS FROM DATE OF SIGNING CONTRACT , 50 % AFTER 6 MONTHS', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice..</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3669, 150, 3819, 0, '2021-12-07 09:17:02', '2021-12-07 09:17:02'),
(549, 'IN_FTS_1212-20211201', 2, 223, 275, '2021-12-01', '2021-12-01', '2021-05-29', '30 days', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3600, 180, 3780, 0, '2021-12-07 11:41:22', '2021-12-07 11:41:22'),
(550, 'IN_FTS_1213-20211205', 2, 889, 723, '2021-12-05', '2021-12-05', '2021-12-05', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2700, 135, 2835, 0, '2021-12-07 11:58:29', '2021-12-07 11:58:29'),
(551, 'IN_FTS_1214-20211201', 2, 521, 342, '2021-12-01', '2021-12-01', '2021-06-23', '100% ADVANCE PAYMENT', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4669, 200, 4869, 0, '2021-12-07 12:06:40', '2021-12-07 12:06:40'),
(552, 'IN_FTS_1215-20211201', 2, 46, 72, '2021-12-01', '2021-12-01', '2021-02-15', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1750, 87.5, 1837.5, 0, '2021-12-07 12:15:47', '2021-12-07 12:17:59'),
(553, 'IN_FTS_1216R1-20211201', 2, 61, 91, '2021-03-07', '2021-03-07', '2021-02-28', NULL, NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2480, 120, 2600, 1, '2021-12-07 12:25:56', '2022-03-02 09:26:38'),
(554, 'IN_FTS_1217-20211201', 2, 856, 724, '2021-12-01', '2021-12-01', '2021-11-29', '100% ADVANCE PAYMENT', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 216, 10.8, 226.8, 0, '2021-12-07 12:36:34', '2021-12-07 12:36:34'),
(555, 'IN_FTS_1218-20211206', 2, 833, 727, '2021-12-06', '2021-12-06', '2021-12-06', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 81, 4.05, 85.05, 0, '2021-12-07 16:32:30', '2021-12-07 16:32:30'),
(556, 'IN_FTS_1219-20211206', 2, 887, 725, '2021-12-06', '2021-12-06', '2021-12-06', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1819.5, 90.975, 1910.475, 0, '2021-12-07 18:56:14', '2021-12-07 18:56:14'),
(557, 'IN_FTS_1219-20211206', 2, 886, 726, '2021-12-06', '2021-12-06', '2021-12-06', '100% advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1933.5, 96.675, 2030.175, 0, '2021-12-07 18:57:39', '2021-12-07 18:57:39'),
(558, 'IN_FTS_0301-20210308', 2, 162, 83, '2021-03-08', '2021-03-08', '2021-02-23', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 12500, 625, 13125, 1, '2021-12-08 08:46:07', '2021-12-08 08:48:02'),
(559, 'IN_FTS_PI066_07032020', 2, 516, 338, '2021-08-01', '2021-08-01', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 12669, 600, 13269, 1, '2021-12-08 10:04:05', '2021-12-08 10:11:05'),
(560, 'IN_FTS_0026-20201220', 2, 55, 730, '2021-12-08', '2021-12-08', '2020-12-20', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 15669, 750, 16419, 1, '2021-12-08 17:22:48', '2021-12-08 17:24:35'),
(561, 'IN_FTS_1220-20211201', 2, 739, 571, '2021-11-30', '2021-11-30', '2021-10-16', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6169, 275, 6444, 1, '2021-12-09 13:51:07', '2022-02-23 15:36:21'),
(562, 'IN_FTS_1110R2-20211108', 3, 720, 734, '2021-11-08', '2021-11-08', '2021-11-10', '50% advance & 50% after getting work permit from RAK municipality', NULL, NULL, '<ul><li><span style=\"font-weight: bolder;\">Payment should be issued immediately upon receipt of this invoice.</span></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 100, 0, 100, 0, '2021-12-09 16:22:31', '2022-02-08 17:52:32'),
(563, 'IN_FTS_1221-20211209', 2, 687, 731, '2021-12-09', '2021-12-09', '2021-12-09', '90 Days PDC', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 906, 37.5, 943.5, 0, '2021-12-09 17:00:43', '2021-12-09 17:01:39'),
(564, 'IN_FTS_1222-20211209', 2, 689, 732, '2021-12-09', '2021-12-09', '2021-12-09', '90 Days PDC', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 906, 37.5, 943.5, 0, '2021-12-09 17:03:36', '2021-12-09 17:03:36'),
(565, 'IN_FTS_1223-20211209', 2, 828, 733, '2021-12-09', '2021-12-09', '2021-12-09', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 840, 42, 882, 1, '2021-12-09 17:07:55', '2021-12-12 18:00:57'),
(566, 'IN_FTS_1224-20211211', 2, 899, 735, '2021-12-11', '2021-12-11', '2021-12-11', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.<br></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 11169, 525, 11694, 0, '2021-12-12 10:53:59', '2021-12-12 10:53:59'),
(567, 'IN_FTS_1157R1-20211130', 2, 111, 736, '2021-11-30', '2021-11-30', '2021-12-12', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 57192.038, 2859.6019, 60051.6399, 1, '2021-12-12 11:32:07', '2022-01-20 15:22:25'),
(568, 'IN_FTS_1201R1-20211216', 2, 851, 737, '2022-01-01', '2022-01-01', '2021-12-12', 'as agreed', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 56000, 2800, 58800, 0, '2021-12-12 12:04:50', '2022-01-30 11:16:26'),
(569, 'IN_FTS_1226-20211201', 2, 524, 345, '2021-12-01', '2021-12-01', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4869, 210, 5079, 0, '2021-12-12 20:31:17', '2021-12-12 20:31:17'),
(570, 'IN_FTS_0201-20210204', 2, 375, 200, '2021-02-04', '2021-02-04', '2021-04-20', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3590, 100, 3690, 1, '2021-12-12 21:27:54', '2021-12-12 21:29:33'),
(571, 'IN_FTS_1227-20211201', 2, 359, 195, '2021-12-01', '2021-12-01', '2021-04-15', '100% advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5669, 250, 5919, 1, '2021-12-12 21:36:12', '2021-12-16 10:51:23'),
(572, 'IN_FTS_1228-20211214', 2, 861, 738, '2021-12-14', '2021-12-14', '2021-12-14', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2600, 130, 2730, 0, '2021-12-16 12:27:12', '2021-12-16 12:27:12'),
(573, 'IN_FTS_1229-20211211', 2, 904, 739, '2021-12-11', '2021-12-11', '2021-12-15', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 11338, 500, 11838, 1, '2021-12-16 14:23:21', '2021-12-16 14:29:12'),
(574, 'IN_FTS_1230-20211218', 2, 905, 740, '2021-12-18', '2021-12-18', '2021-12-18', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4419, 187.5, 4606.5, 0, '2021-12-19 13:46:50', '2021-12-19 13:46:50'),
(575, 'IN_FTS_1231-20211220', 2, 906, 741, '2021-12-20', '2021-12-20', '2021-12-19', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 67.5, 3.375, 70.875, 0, '2021-12-21 09:18:26', '2021-12-21 09:18:26'),
(576, 'IN_FTS_148R2-11052020', 2, 513, 742, '2020-05-11', '2020-05-11', '2020-05-11', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 169, 225, 394, 0, '2021-12-21 11:36:41', '2021-12-21 11:36:41'),
(578, 'IN_FTS_1233-202112156', 2, 160, 744, '2021-12-16', '2021-12-16', '2021-12-16', '30 DAYS', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 55000, 2750, 57750, 1, '2021-12-21 19:48:28', '2021-12-27 09:42:34'),
(579, 'IN_FTS_1233-20211201', 2, 546, 369, '2021-12-01', '2021-12-01', '2021-07-08', 'AS AGREED', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1497.5, 74.875, 1572.375, 0, '2021-12-23 11:39:47', '2021-12-23 11:39:47'),
(580, 'IN_FTS_1068R2-20211001', 3, 219, 745, '2021-10-01', '2021-10-01', '2021-03-06', 'As agreed as is per quotation', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3500, 175, 3675, 1, '2021-12-23 13:31:25', '2022-02-11 14:15:40'),
(581, 'IN_FTS_0206-20210208', 2, 180, 66, '2021-02-08', '2021-02-08', '2021-02-08', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 13000, 650, 13650, 1, '2021-12-23 15:06:06', '2021-12-23 16:43:02'),
(582, 'IN_FTS_1234-20211223', 2, 923, 746, '2021-12-23', '2021-12-23', '2021-12-23', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 500, 25, 525, 0, '2021-12-23 17:00:56', '2021-12-23 17:00:56'),
(583, 'IN_FTS_1235-20211223', 2, 922, 747, '2021-12-23', '2021-12-23', '2021-12-23', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 500, 25, 525, 0, '2021-12-23 17:02:23', '2021-12-23 17:02:23'),
(584, 'IN_FTS_1236-20211223', 2, 729, 748, '2021-12-23', '2021-12-23', '2021-12-23', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4669, 200, 4869, 0, '2021-12-23 17:06:09', '2021-12-23 17:06:09'),
(585, 'IN_FTS_1237-20211223', 2, 932, 749, '2021-12-23', '2021-12-23', '2021-12-23', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5656.5, 282.825, 5939.325, 0, '2021-12-23 17:09:02', '2021-12-23 17:09:02'),
(586, 'IN_FTS_1239-20211227', 2, 933, 750, '2021-12-27', '2021-12-27', '2021-12-27', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5070, 150, 5220, 0, '2021-12-27 10:36:18', '2021-12-27 10:36:18'),
(587, 'IN_FTS_0101-20220111', 2, 921, 751, '2022-01-11', '2022-01-11', '2021-12-28', '100 % ON COMPLETION', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2484, 124.2, 2608.2, 0, '2022-01-10 16:56:04', '2022-01-10 16:58:43'),
(588, 'IN_FTS_0102-20220111', 2, 939, 754, '2022-01-11', '2022-01-11', '2021-12-30', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1170, 58.5, 1228.5, 0, '2022-01-10 16:58:07', '2022-01-10 16:58:07'),
(589, 'IN_FTS_0103-20220111', 2, 912, 753, '2022-01-11', '2022-01-11', '2021-12-30', 'AS AGREED', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 13169, 625, 13794, 1, '2022-01-10 17:07:43', '2022-01-16 21:19:09'),
(590, 'IN_FTS_0104-20220111', 2, 824, 755, '2022-01-11', '2022-01-11', '2022-01-07', '50% Advance and 50% upon Completion.', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3000, 150, 3150, 1, '2022-01-10 17:26:03', '2022-01-20 10:30:00'),
(591, 'IN_FTS_0105-20220111', 2, 907, 752, '2022-01-11', '2022-01-11', '2021-12-28', '100 % ON COMPLETION', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 243, 12.15, 255.15, 1, '2022-01-10 17:30:04', '2022-01-31 17:49:39'),
(592, 'IN_FTS_0106-20220111', 2, 938, 756, '2022-01-11', '2022-01-11', '2022-01-07', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 120, 6, 126, 0, '2022-01-10 17:33:50', '2022-01-10 17:33:50'),
(593, 'IN_FTS_0107-20220111', 2, 868, 757, '2022-01-11', '2022-01-11', '2022-01-11', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 1, '2022-01-12 12:06:08', '2022-01-16 19:40:54'),
(594, 'IN_FTS_0108-20220111', 2, 867, 758, '2022-01-11', '2022-01-11', '2022-01-11', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.\r\n</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4669, 200, 4869, 1, '2022-01-12 12:07:38', '2022-01-16 19:40:54'),
(595, 'IN_FTS_0111-20220112', 2, 613, 761, '2022-01-12', '2022-01-12', '2022-01-12', '70% adv. 20% after material delivery, 10% after testing and commissioning of system', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 22857.15, 1142.8575, 24000.0075, 0, '2022-01-12 14:41:46', '2022-01-12 14:56:12'),
(596, 'IN_FTS_0109-20220111', 2, 915, 759, '2022-01-11', '2022-01-11', '2022-01-11', '50% in advance +CD fees, 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7169, 325, 7494, 0, '2022-01-12 14:49:53', '2022-01-12 14:49:53'),
(597, 'IN_FTS_0110-20220111', 2, 937, 760, '2022-01-11', '2022-01-11', '2022-01-11', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2669, 100, 2769, 0, '2022-01-12 14:51:28', '2022-01-12 14:51:28'),
(598, 'IN_FTS_0112-20220112', 2, 953, 762, '2022-01-12', '2022-01-12', '2022-01-12', '100% ADV', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b><br></li></ul><ul><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1925, 96.25, 2021.25, 0, '2022-01-12 14:55:03', '2022-01-12 14:55:03'),
(599, 'IN_FTS_0113-20220112', 2, 892, 763, '2022-01-12', '2022-01-12', '2022-01-12', 'AS AGREED', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b><br></li><li><span style=\"font-size: 0.875rem;\">1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</span><br></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 35000, 1750, 36750, 0, '2022-01-12 15:00:13', '2022-01-12 15:00:13'),
(600, 'IN_FTS_0114-20220112', 2, 827, 764, '2022-01-12', '2022-01-12', '2022-01-12', 'ADVANCE 100%', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 25850.8, 1292.54, 27143.34, 0, '2022-01-12 15:01:39', '2022-01-12 15:01:39'),
(601, 'IN_FTS_1085R1-20211020', 2, 634, 765, '2022-01-12', '2022-01-12', '2022-01-12', 'upon completion- 90 days current dated cheque', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b><br></li><li><span style=\"font-size: 0.875rem;\">1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</span><br></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 38863, 1943.15, 40806.15, 0, '2022-01-12 15:12:59', '2022-01-12 15:12:59'),
(602, 'IN_FTS_0115-20220111', 2, 966, 767, '2022-01-11', '2022-01-11', '2022-01-16', '100% against completion', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5000, 250, 5250, 1, '2022-01-16 19:47:04', '2022-01-16 19:49:17'),
(603, 'IN_FTS_0116-20220116', 2, 965, 766, '2022-01-16', '2022-01-16', '2022-01-16', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 750, 37.5, 787.5, 0, '2022-01-17 08:41:55', '2022-01-17 08:41:55'),
(604, 'IN_FTS_0117-20220101', 2, 967, 769, '2022-01-01', '2022-01-01', '2022-01-18', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  75% THREE PDC AFTER COMPLETION of 2Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7500, 375, 7875, 0, '2022-01-18 15:56:18', '2022-01-18 15:56:18'),
(605, 'IN_FTS_0118-20220117', 1, 877, 768, '2022-01-17', '2022-01-17', '2022-01-17', '30% ADVANCE, 60% AFTER MATERIAL DELIVERY, 10% T&C, CD', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 25650, 1350, 27000, 1, '2022-01-18 17:16:55', '2022-01-25 16:56:23'),
(606, 'IN_FTS_1157R2-20211130', 2, 111, 771, '2021-11-30', '2021-11-30', '2021-11-30', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 52380.96, 2619.048, 55000.008, 1, '2022-01-20 15:12:09', '2022-01-20 15:24:23'),
(607, 'IN_FTS_1157R3-20211130', 2, 111, 772, '2021-11-30', '2021-11-30', '2021-11-30', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 52380.96, 2619.048, 55000.008, 1, '2022-01-20 15:14:09', '2022-01-20 15:26:54'),
(608, 'IN_FTS_0119-20220101', 2, 514, 336, '2022-01-01', '2022-01-01', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5169, 225, 5394, 0, '2022-01-21 09:20:21', '2022-01-21 09:20:21'),
(609, 'IN_FTS_0120-20220120', 2, 913, 770, '2022-01-20', '2022-01-20', '2022-01-20', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7669, 350, 8019, 1, '2022-01-21 09:22:32', '2022-02-11 14:18:01');
INSERT INTO `invoices` (`id`, `invoice_no`, `invoice_type_id`, `quotation_id`, `invoice_request_id`, `start_date`, `end_date`, `delivery_date`, `payment_terms`, `tir_no`, `amount_in_word`, `note1`, `note2`, `invoice_bank_id`, `amount`, `vat`, `total_amount`, `status`, `created_at`, `updated_at`) VALUES
(610, 'IN_FTS_070-08032020', 2, 515, 337, '2020-05-01', '2020-05-01', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3000, 150, 3150, 0, '2022-01-21 10:19:47', '2022-01-21 10:19:47'),
(611, 'IN_FTS_169-20200620', 2, 511, 323, '2020-06-20', '2020-06-20', '2021-06-22', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2669, 100, 2769, 1, '2022-01-21 10:28:13', '2022-01-21 10:29:16'),
(612, 'IN_FTS_169-20200620-1', 2, 511, 333, '2020-12-20', '2020-12-20', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2000, 100, 2100, 1, '2022-01-21 10:36:54', '2022-02-24 10:14:00'),
(613, 'IN_FTS_0122-20220101', 2, 487, 315, '2022-01-01', '2022-01-01', '2021-06-20', '100% advance + civil defense fees', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4669, 200, 4869, 0, '2022-01-21 10:39:43', '2022-01-21 10:39:43'),
(614, 'IN_FTS_0123-20220101', 2, 394, 264, '2022-01-01', '2022-01-01', '2021-05-23', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1027.5, 51.375, 1078.875, 0, '2022-01-21 10:42:27', '2022-01-21 10:42:27'),
(615, 'IN_FTS_0124-20220101', 2, 552, 387, '2022-01-01', '2022-01-01', '2021-07-13', '100% after job completion', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3270, 163.5, 3433.5, 0, '2022-01-21 10:44:23', '2022-01-21 10:44:23'),
(616, 'IN_FTS_0125-20220101', 2, 575, 411, '2022-01-01', '2022-01-01', '2021-07-29', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 870, 43.5, 913.5, 0, '2022-01-21 10:46:12', '2022-01-21 10:46:12'),
(617, 'IN_FTS_0126-20220101', 2, 30, 773, '2022-01-01', '2022-01-01', '2020-12-20', NULL, NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.\r\n</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 445.5, 22.275, 467.775, 0, '2022-01-21 11:05:36', '2022-01-21 11:05:36'),
(618, 'IN_FTS_0127RI-20220123', 2, 851, 779, '2022-02-01', '2022-02-01', '2022-01-23', 'as agreed', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 64000, 3200, 67200, 0, '2022-01-23 11:05:58', '2022-02-22 09:58:28'),
(619, 'IN_FTS_0128R1-20220123', 1, 160, 778, '2022-03-01', '2022-03-01', '2022-01-21', '30 DAYS', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 41250, 2062.5, 43312.5, 0, '2022-01-23 11:22:26', '2022-03-03 18:11:19'),
(620, 'IN_FTS_0129-20220101', 2, 121, 35, '2022-01-01', '2022-01-01', '2021-01-17', NULL, NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 1, '2022-01-23 13:13:48', '2022-02-22 17:19:01'),
(622, 'IN_FTS_0130-20220101', 2, 638, 522, '2022-01-01', '2022-01-01', '2021-09-22', '100% advance payment', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 570, 28.5, 598.5, 0, '2022-01-23 13:15:44', '2022-01-23 13:18:43'),
(623, 'IN_FTS_306R1/18082019', 2, 518, 340, '2019-08-18', '2019-08-18', '2021-06-23', '50% IN ADVANCE + CIVIL DEFENSE FEES , 25% AFTER COMPLETION OF 2ND QUARTER SERVICE, 25% AFTER COMPLETION OF 3RD QUARTER SERVICE', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4078, 200, 4278, 1, '2022-01-23 16:46:38', '2022-01-23 17:47:46'),
(624, 'IN_FTS_0354-20210331', 2, 259, 99, '2021-03-04', '2021-03-04', '2021-03-04', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3669, 150, 3819, 1, '2022-01-23 17:27:57', '2022-01-23 17:29:19'),
(625, 'IN_FTS_0131-20220101', 2, 508, 326, '2022-01-01', '2022-01-01', '2021-06-22', '25% advance balance 25% each quarterly upon submission of invoice and your site visit.', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5169, 225, 5394, 0, '2022-01-23 17:34:55', '2022-01-23 17:34:55'),
(626, 'IN_FTS_0132-20220101', 2, 501, 314, '2022-01-01', '2022-01-01', '2021-06-20', '25% advance balance 25% each quarterly upon submission of invoice and your site visit.', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1794, 56.25, 1850.25, 0, '2022-01-23 17:36:05', '2022-01-23 17:36:05'),
(627, 'IN_FTS_0133-20220101', 2, 541, 366, '2022-01-01', '2022-01-01', '2021-07-03', 'PDC 90 days upon completion of the work and material supply', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2132.5, 106.625, 2239.125, 0, '2022-01-23 17:39:58', '2022-01-23 17:39:58'),
(628, 'IN_FTS_0134-20220101', 2, 518, 781, '2022-01-01', '2022-01-01', '2022-01-23', '50% IN ADVANCE + CIVIL DEFENSE FEES , 25% AFTER COMPLETION OF 2ND QUARTER SERVICE, 25% AFTER COMPLETION OF 3RD QUARTER SERVICE', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4078, 200, 4278, 0, '2022-01-23 18:08:01', '2022-01-23 18:08:01'),
(629, 'IN_FTS_0135-20220121', 2, 969, 776, '2022-01-01', '2022-01-01', '2022-01-21', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 300, 15, 315, 0, '2022-01-23 18:11:15', '2022-01-23 18:11:15'),
(630, 'IN_FTS_0136-20220121', 2, 402, 774, '2022-01-21', '2022-01-21', '2022-01-21', '100% advance payment', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6843, 342.15, 7185.15, 0, '2022-01-23 18:14:20', '2022-01-23 18:14:20'),
(631, 'IN_FTS_0137-20220121', 2, 723, 775, '2022-01-21', '2022-01-21', '2022-01-21', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3403.5, 170.175, 3573.675, 0, '2022-01-23 18:20:20', '2022-01-23 18:20:20'),
(632, 'IN_FTS_0138-20220123', 2, 964, 780, '2022-01-23', '2022-01-23', '2022-01-23', '30 days PDC', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3990, 199.5, 4189.5, 0, '2022-01-23 18:24:10', '2022-01-23 18:24:10'),
(633, 'IN_FTS_0139-20220123', 2, 962, 782, '2022-01-23', '2022-01-23', '2022-01-23', 'AS AGREED', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1141.5, 57.075, 1198.575, 0, '2022-01-23 18:27:15', '2022-01-23 18:27:15'),
(634, 'IN_FTS_0140-20220123', 2, 961, 783, '2022-01-23', '2022-01-23', '2022-01-23', '100% ADVANCE PAYMENT', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1531.5, 76.575, 1608.075, 0, '2022-01-23 18:30:27', '2022-01-23 18:30:27'),
(635, 'IN_FTS_0141-20220123', 2, 979, 784, '2022-01-23', '2022-01-23', '2022-01-23', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 425.5, 21.275, 446.775, 0, '2022-01-23 18:32:34', '2022-01-23 18:32:34'),
(636, 'IN_FTS_0355-20210331', 2, 93, 154, '2021-03-01', '2021-03-01', '2021-03-07', NULL, NULL, NULL, '<ul><li><span style=\"font-weight: bolder;\">Payment should be issued immediately upon receipt of this invoice.</span></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 21928.58, 1096.429, 23025.009, 1, '2022-01-24 09:02:42', '2022-01-24 09:59:45'),
(637, 'IN_FTS_0142-20220101', 2, 317, 172, '2022-01-01', '2022-01-01', '2021-04-06', '100% advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 160, 8, 168, 0, '2022-01-24 09:54:51', '2022-01-24 09:54:51'),
(638, 'IN_FTS_0438-20210430', 2, 262, 109, '2021-04-14', '2021-04-14', '2021-03-09', '50% advance, 50% after 30 days.', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 16000, 800, 16800, 1, '2022-01-24 11:16:46', '2022-01-24 11:20:02'),
(639, 'IN_FTS_437/17112019', 2, 525, 346, '2019-11-17', '2019-11-17', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 9669, 450, 10119, 1, '2022-01-24 12:29:40', '2022-01-24 12:39:49'),
(640, 'IN_FTS_0143R1-20220101_AMC', 2, 391, 232, '2021-05-01', '2021-05-01', '2021-05-08', '100% advance + civil defense fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7000, 350, 7350, 1, '2022-01-25 10:41:53', '2022-01-30 13:45:54'),
(641, 'IN_FTS_0144R1-20220101', 2, 440, 298, '2021-05-20', '2021-05-20', '2021-06-05', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b><br></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 655.5, 32.775, 688.275, 1, '2022-01-25 10:43:12', '2022-01-30 13:47:40'),
(642, 'IN_FTS_0146-20220125', 2, 984, 785, '2022-01-25', '2022-01-25', '2022-01-25', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 397.5, 19.875, 417.375, 0, '2022-01-28 08:44:27', '2022-01-28 08:44:27'),
(643, 'IN_FTS_0147-20220125', 2, 983, 786, '2022-01-25', '2022-01-25', '2022-01-25', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 67.5, 3.375, 70.875, 0, '2022-01-28 09:44:05', '2022-01-28 09:44:05'),
(644, 'IN_FTS_0148-20220127', 2, 968, 787, '2022-01-27', '2022-01-27', '2022-01-27', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 718.5, 35.925, 754.425, 0, '2022-01-28 12:15:15', '2022-01-28 12:15:15'),
(645, 'IN_FTS_0149-20220127', 2, 601, 788, '2022-01-27', '2022-01-27', '2022-01-27', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3169, 125, 3294, 0, '2022-01-28 12:19:13', '2022-01-28 12:19:13'),
(646, 'IN_FTS_0150-20220127', 2, 997, 789, '2022-01-27', '2022-01-27', '2022-01-27', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 645, 32.25, 677.25, 0, '2022-01-28 12:24:34', '2022-01-28 12:24:34'),
(647, 'IN_FTS_0151R1-20220127', 2, 995, 790, '2022-01-27', '2022-01-27', '2022-01-27', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5000, 242.2, 5242.2, 0, '2022-01-28 12:29:23', '2022-02-07 11:52:53'),
(648, 'IN_FTS_0143R2-20220101_CDF', 2, 391, 793, '2021-05-01', '2021-05-01', '2021-04-27', '100% advance + civil defense fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 669, 0, 669, 0, '2022-01-30 13:32:15', '2022-01-30 13:46:39'),
(649, 'IN_FTS_440/24122019', 2, 520, 341, '2019-12-24', '2019-12-24', '2021-06-23', '50% advance + civil defense fees, 50% after completion of 2nd quarter service', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3669, 150, 3819, 0, '2022-01-31 12:46:41', '2022-01-31 12:46:41'),
(650, 'IN_FTS_ 088/29032020', 2, 517, 339, '2020-03-29', '2020-03-29', '2021-06-23', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 0, 0, 0, 0, '2022-01-31 12:57:15', '2022-01-31 12:57:15'),
(651, 'IN_FTS_0152-20220130', 2, 1003, 791, '2022-01-30', '2022-01-30', '2022-01-30', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5800, 290, 6090, 0, '2022-01-31 16:03:34', '2022-01-31 16:03:34'),
(652, 'IN_FTS_0153-20220130', 2, 1004, 792, '2022-01-30', '2022-01-30', '2022-01-30', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2000, 100, 2100, 0, '2022-01-31 16:04:34', '2022-01-31 16:04:34'),
(655, 'IN_FTS_0202-20220201', 2, 951, 796, '2022-02-01', '2022-02-01', '2022-01-31', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7953, 397.65, 8350.65, 0, '2022-02-03 17:19:26', '2022-02-03 17:19:26'),
(656, 'IN_FTS_0201-20220201', 2, 963, 797, '2022-02-01', '2022-02-01', '2022-01-31', '100% after completion of work', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1408.5, 70.425, 1478.925, 1, '2022-02-03 17:30:40', '2022-02-17 14:45:41'),
(657, 'IN_FTS_0203-20220201', 2, 1006, 799, '2022-02-01', '2022-02-01', '2022-01-31', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 931.5, 46.575, 978.075, 0, '2022-02-03 17:36:56', '2022-02-03 17:36:56'),
(658, 'IN_FTS_0205-20220206', 2, 1022, 800, '2022-02-06', '2022-02-06', '2022-02-06', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 27000, 1350, 28350, 1, '2022-02-06 17:32:21', '2022-02-07 10:53:25'),
(659, 'IN_FTS_0206-20220208', 2, 1005, 801, '2022-02-08', '2022-02-08', '2022-02-08', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 0, '2022-02-08 12:07:05', '2022-02-08 12:07:05'),
(660, 'IN_FTS_0207-20220208', 2, 864, 802, '2022-02-08', '2022-02-08', '2022-02-08', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1669, 50, 1719, 0, '2022-02-10 12:59:40', '2022-02-10 12:59:40'),
(661, 'IN_FTS_0208-20220210', 2, 1021, 803, '2022-02-10', '2022-02-10', '2022-02-10', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1669, 50, 1719, 0, '2022-02-10 15:36:49', '2022-02-10 15:36:49'),
(662, 'IN_FTS_0209-20220210', 2, 1029, 804, '2022-02-10', '2022-02-10', '2022-02-10', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7669, 350, 8019, 0, '2022-02-10 15:51:11', '2022-02-10 15:51:11'),
(663, 'IN_FTS_0210-20220211', 2, 823, 805, '2022-02-11', '2022-02-11', '2022-02-11', '60% Advance Payment+Govt. Fee, 40% after Municipality Approvals', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2400, 120, 2520, 1, '2022-02-11 13:19:20', '2022-03-07 11:20:20'),
(665, 'IN_FTS_0211-20220214', 2, 1030, 806, '2022-02-14', '2022-02-14', '2022-02-14', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 735, 36.75, 771.75, 1, '2022-02-14 13:00:13', '2022-02-14 13:02:07'),
(666, 'IN_FTS_0212-20220216', 2, 1034, 810, '2022-02-16', '2022-02-16', '2022-02-16', 'CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 400, 20, 420, 0, '2022-02-17 10:43:13', '2022-02-17 10:43:13'),
(667, 'IN_FTS_0213-20220214', 2, 991, 807, '2022-02-14', '2022-02-14', '2022-02-14', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5000, 250, 5250, 0, '2022-02-17 16:41:10', '2022-02-17 16:41:10'),
(668, 'PI_IN_FTS_0214R1-20220217', 1, 877, 809, '2022-02-17', '2022-02-17', '2022-02-17', '30% ADVANCE, 60% AFTER MATERIAL DELIVERY, 10% T&C, CD', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 51300, 2700, 54000, 1, '2022-02-17 17:23:24', '2022-02-23 15:33:16'),
(669, 'IN_FTS_1134R2-20211118', 2, 834, 812, '2021-11-18', '2021-11-18', '2021-11-18', '75% advance and balance on completion', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1501.19, 75.0595, 1576.2495, 1, '2022-02-22 08:31:38', '2022-02-24 18:02:10'),
(670, 'IN_FTS_0215-20220214', 2, 1033, 808, '2022-02-14', '2022-02-14', '2022-02-14', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 950, 47.5, 997.5, 0, '2022-02-22 17:54:28', '2022-02-22 17:54:28'),
(671, 'IN_FTS_0216-20220217', 2, 990, 811, '2022-02-17', '2022-02-17', '2022-02-17', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6669, 300, 6969, 0, '2022-02-22 18:05:56', '2022-02-22 18:05:56'),
(672, 'IN_FTS_0217-20220222', 2, 1042, 813, '2022-02-22', '2022-02-22', '2022-02-22', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 81, 4.05, 85.05, 0, '2022-02-22 18:12:35', '2022-02-22 18:12:35'),
(673, 'IN_FTS_0601-20220610', 2, 206, 814, '2022-06-10', '2022-06-10', '2022-06-10', 'CDC/CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 23809.5238, 1190.47619, 24999.99999, 0, '2022-02-22 18:20:43', '2022-02-27 13:03:17'),
(674, 'IN_FTS_0501-20220510', 2, 206, 815, '2022-05-10', '2022-05-10', '2022-05-10', 'CDC/CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 23809.5238, 1190.47619, 24999.99999, 1, '2022-02-22 18:22:53', '2022-03-01 11:26:02'),
(675, 'IN_FTS_0701-20220710', 2, 206, 816, '2022-07-10', '2022-07-10', '2022-07-10', 'CDC/CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 23809.5238, 1190.47619, 24999.99999, 0, '2022-02-22 18:23:52', '2022-02-27 13:02:13'),
(676, 'IN_FTS_0801-20220810', 2, 206, 817, '2022-08-10', '2022-08-10', '2022-08-10', 'CDC/CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 23809.5238, 1190.47619, 24999.99999, 0, '2022-02-22 18:25:12', '2022-02-27 13:01:44'),
(678, 'IN_FTS_0901-20220910', 2, 206, 818, '2022-09-10', '2022-09-10', '2022-09-10', 'CDC/CASH', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 21428.5714, 1071.42857, 22499.99997, 0, '2022-02-22 18:28:15', '2022-02-27 13:01:14'),
(679, 'IN_FTS_0325R1-20210301', 2, 182, 824, '2021-03-01', '2021-03-01', '2022-02-25', NULL, NULL, NULL, '<ul><li><u><b>Payment should be issued immediately upon receipt of this invoice.</b></u></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3980, 199, 4179, 1, '2022-02-25 11:12:15', '2022-02-25 11:25:51'),
(680, 'IN_FTS_0326-20210301', 2, 181, 825, '2021-03-01', '2021-03-01', '2022-02-25', NULL, NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4781.25, 239.0625, 5020.3125, 1, '2022-02-25 11:14:25', '2022-02-25 11:25:51'),
(681, 'IN_FTS_0212-20210225', 2, 1050, 826, '2022-02-25', '2022-02-25', '2022-02-25', '10000 ADVANCE + CIVIL DEFENSE FEE, 5000 AFTER SIX MONTHS', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.\r\n</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 10669, 500, 11169, 1, '2022-02-25 11:31:49', '2022-03-01 11:04:29'),
(682, 'N_FTS_0218-20220222', 2, 1052, 827, '2022-02-22', '2022-02-22', '2022-02-22', NULL, NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1773, 88.65, 1861.65, 0, '2022-02-27 12:50:19', '2022-02-27 12:50:19'),
(683, 'IN_FTS_0219-20220222', 1, 75, 821, '2022-02-22', '2022-02-22', '2022-02-23', '25% advance payment, 40% on material delivery, 20% on site work progress, 15% on site work completion', NULL, NULL, '<ul><li><span style=\"font-weight: bolder;\">Payment should be issued immediately upon receipt of this invoice.</span></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 22500, 1125, 23625, 0, '2022-02-27 12:54:26', '2022-02-27 18:20:38'),
(684, 'IN_FTS_1008R1-20211011', 1, 138, 829, '2022-02-01', '2022-02-01', '2021-10-11', 'CASH / BANK TRANSFER', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3809.52, 190.476, 3999.996, 0, '2022-02-27 13:30:24', '2022-02-27 13:34:19'),
(685, 'IN_FTS_0220-20220222', 1, 76, 820, '2022-02-22', '2022-02-22', '2022-02-23', '15% advance payment, 30% on material delivery, 40% on site work progress, 15% on site work completion', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice</b>.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 30000, 1500, 31500, 0, '2022-02-27 18:18:50', '2022-02-27 18:18:50'),
(686, 'IN_FTS_0221-20220222', 2, 1051, 830, '2022-02-28', '2022-02-28', '2022-02-28', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE,  50% AFTER SIX MONTHS', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7419, 337.5, 7756.5, 0, '2022-02-28 11:08:27', '2022-02-28 11:08:27'),
(687, 'IN_FTS_1216R2-20211201', 2, 61, 838, '2021-03-07', '2021-03-07', '2021-02-28', NULL, NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 7420, 180, 7600, 1, '2022-03-02 09:18:40', '2022-03-02 09:24:25'),
(688, 'IN_FTS_0301-20220301', 2, 1063, 832, '2022-03-01', '2022-03-01', '2022-02-28', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1192.5, 59.625, 1252.125, 0, '2022-03-03 11:21:35', '2022-03-03 11:21:35'),
(689, 'IN_FTS_0302-20220301', 2, 1064, 833, '2022-03-01', '2022-03-01', '2022-02-28', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2640, 132, 2772, 0, '2022-03-03 11:30:27', '2022-03-03 11:33:12'),
(690, 'IN_FTS_0303-20220301', 2, 1067, 837, '2022-03-01', '2022-03-01', '2022-03-02', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 862.5, 43.125, 905.625, 0, '2022-03-03 11:32:16', '2022-03-03 11:32:16'),
(691, 'IN_FTS_0304-20220301', 2, 839, 819, '2022-03-01', '2022-03-01', '2022-02-23', '70% ADVANCE PAYMENT & 30% AFTER COMPLETION', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4950, 247.5, 5197.5, 0, '2022-03-03 11:37:36', '2022-03-03 11:37:36'),
(692, 'IN_FTS_0305R1-20220301', 2, 834, 847, '2022-03-01', '2022-03-01', '2022-03-03', '75% advance and balance on completion', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 795, 43.75, 838.75, 1, '2022-03-03 18:21:34', '2022-03-08 09:52:39'),
(693, 'IN_FTS_0306-20220301', 2, 753, 822, '2022-03-01', '2022-03-01', '2022-02-24', '50% advance payment with confirmation, 50% on civil defense drawing approval.', NULL, NULL, '<ul><li>IN_FTS_0306-20220301</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2500, 125, 2625, 0, '2022-03-07 16:13:46', '2022-03-07 16:13:46'),
(694, 'IN_FTS_0307-20220307', 2, 1073, 853, '2022-03-07', '2022-03-07', '2022-03-07', '100 % Advance + Civil Defense Fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2469, 90, 2559, 0, '2022-03-07 16:26:12', '2022-03-07 16:26:12'),
(695, 'IN_FTS_0308-20220301', 2, 1053, 828, '2022-03-07', '2022-03-07', '2022-02-27', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE,  50% AFTER COMPLETION of 3Q SERVICE', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2419, 87.5, 2506.5, 0, '2022-03-07 16:36:08', '2022-03-07 16:36:08'),
(696, 'IN_FTS_0309-20220306', 2, 1082, 850, '2022-03-06', '2022-03-06', '2022-03-06', '100 % Advance', NULL, NULL, '<ul><li>*Payment should be issued within 0 working day(s) after the invoice date.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 2848.5, 142.425, 2990.925, 0, '2022-03-07 16:39:28', '2022-03-07 16:39:28'),
(697, 'IN_FTS_0310-20220301', 2, 1044, 834, '2022-03-01', '2022-03-01', '2022-02-28', '100 % ON COMPLETION 30DAYS CDC', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3129, 156.45, 3285.45, 0, '2022-03-07 16:49:46', '2022-03-07 16:49:46'),
(698, 'IN_FTS_0311-20220309', 2, 316, 856, '2022-03-09', '2022-03-09', '2022-03-09', '25% Advance + civil defense fees 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service, 25% after completion of 4th quarter service', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6750, 337.5, 7087.5, 0, '2022-03-09 15:38:01', '2022-03-09 15:38:01'),
(699, 'IN_FTS_0312-20220308', 2, 1088, 859, '2022-03-08', '2022-03-08', '2022-03-09', '100 % Advance', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1950, 97.5, 2047.5, 1, '2022-03-10 12:36:24', '2022-03-10 12:38:38'),
(700, 'IN_FTS_0313-20220301', 2, 519, 348, '2022-03-01', '2022-03-01', '2021-06-23', '100% advance + civil defense fees', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5169, 225, 5394, 0, '2022-03-10 13:09:32', '2022-03-10 13:09:32'),
(701, 'IN_FTS_0314-20220302', 2, 1066, 836, '2022-03-02', '2022-03-02', '2022-03-01', 'AS AGREED', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 17142.857, 857.14285, 17999.99985, 1, '2022-03-10 14:51:21', '2022-03-11 11:23:54'),
(702, 'PI_IN_FTS_0315-20220310', 1, 930, 862, '2022-03-11', '2022-03-11', '2022-03-10', '15% CDC on material delivery 60% 60 days PDC 25% Progressive billing', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 311244.375, 15562.21875, 326806.59375, 0, '2022-03-11 11:06:45', '2022-03-11 11:06:45'),
(704, 'PI_IN_FTS_0316-20220310', 1, 841, 861, '2022-03-10', '2022-03-10', '2022-03-10', '20% Against material delivery, balance 60 days after commissioning and testing', NULL, NULL, '<ul><li><b>Payment should be issued immediately upon receipt of this invoice.</b></li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 235040, 11752, 246792, 0, '2022-03-11 11:10:21', '2022-03-11 11:10:21');

-- --------------------------------------------------------

--
-- Table structure for table `invoice_product_details`
--

CREATE TABLE `invoice_product_details` (
  `id` int(10) UNSIGNED NOT NULL,
  `invoice_id` int(10) UNSIGNED NOT NULL,
  `product` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `unit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `qty` float NOT NULL,
  `rate` double NOT NULL,
  `amount` double NOT NULL,
  `vat` double NOT NULL,
  `total_amount` double NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `invoice_product_details`
--

INSERT INTO `invoice_product_details` (`id`, `invoice_id`, `product`, `unit`, `qty`, `rate`, `amount`, `vat`, `total_amount`, `created_at`, `updated_at`) VALUES
(25, 20, 'SPECIFICATION OF ITEM AS Q-001/R-1/AMC-021/0920', 'EACH', 1, 2000, 2000, 100, 2100, '2021-01-18 01:28:31', '2021-01-18 01:28:31'),
(26, 21, '50% ADVANCE PAYMENT  (11500*50%)', 'LOT', 1, 5750, 5750, 287.5, 6037.5, '2021-01-18 02:03:22', '2021-01-18 02:03:22'),
(31, 24, '100 % Advance', 'LS', 1, 4000, 4000, 200, 4200, '2021-01-18 02:32:07', '2021-01-18 02:32:07'),
(44, 31, 'SPECIFICATIONS OF ITEMS -  AS IS AS PER LPO# 210267', 'LOT', 1, 3202, 3202, 160.1, 3362.1, '2021-03-05 00:26:53', '2021-03-05 00:26:53'),
(45, 32, '25% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-03-05 00:28:04', '2021-03-05 00:28:04'),
(63, 41, '100% ADVANCE PAYMENT', 'LOT', 1, 10000, 10000, 500, 10500, '2021-04-05 19:01:22', '2021-04-05 19:01:22'),
(69, 42, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-04-05 19:39:08', '2021-04-05 19:39:08'),
(73, 7, '10% ADVANCE PAYMENT', 'LOT', 1, 50050, 50050, 2502.5, 52552.5, '2021-04-05 20:17:35', '2021-04-05 20:17:35'),
(75, 9, '10% on material delivery upon submission of DN & QC Inspection Report', 'LOT', 1, 50050, 50050, 2502.5, 52552.5, '2021-04-05 20:24:54', '2021-04-05 20:24:54'),
(79, 25, '25% AFTER COMPLETION of 2Q SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-04-05 21:19:22', '2021-04-05 21:19:22'),
(80, 25, '25% AFTER COMPLETION of 3Q SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-04-05 21:19:22', '2021-04-05 21:19:22'),
(83, 44, 'SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC0941220', 'LOT', 1, 300, 300, 15, 315, '2021-04-06 05:07:16', '2021-04-06 05:07:16'),
(84, 45, 'SPECIFICATION OF ITEMS  AS PER QT: Q001R1AMC1051220', 'LOT', 1, 315, 315, 15.75, 330.75, '2021-04-06 22:16:58', '2021-04-06 22:16:58'),
(89, 19, 'SPECIFICATIONS OF ITEMS AS PER LPO# PLPOR - 102004542', 'LOT', 1, 247.5, 247, 12.35, 259.35, '2021-04-07 02:04:17', '2021-04-07 02:04:17'),
(90, 18, 'SPECIFICATIONS OF ITEMS AS PER LPO# PLPOR - 102004469', 'LOT', 1, 1168.5, 1168, 58.4, 1226.4, '2021-04-07 02:05:00', '2021-04-07 02:05:00'),
(91, 17, '50% ADVANCE PAYMENT  (13000*50%)', 'LOT', 1, 6500, 6500, 325, 6825, '2021-04-07 02:05:36', '2021-04-07 02:05:36'),
(92, 36, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-04-07 02:08:21', '2021-04-07 02:08:21'),
(93, 47, 'SPECIFICATIONS OF ITEMS AS PER LPO# 103AL2120000146205407', 'LOT', 1, 258, 258, 12.9, 270.9, '2021-04-07 14:20:08', '2021-04-07 14:20:08'),
(94, 48, 'SPECIFICATIONS OF ITEMS AS PER LPO# 103AD1140014054205407', 'LOT', 1, 525, 525, 26.25, 551.25, '2021-04-07 14:26:40', '2021-04-07 14:26:40'),
(95, 49, 'SPECIFICATIONS OF ITEMS AS PER LPO# 103AL2120000217205407', 'LOT', 1, 258, 258, 12.9, 270.9, '2021-04-07 14:29:20', '2021-04-07 14:29:20'),
(96, 50, '4kg DRY POWDER FIRE EXTINGUISHER', 'EACH', 1, 78, 78, 3.9, 81.9, '2021-04-07 17:06:39', '2021-04-07 17:06:39'),
(97, 51, 'Diesel Pump Starter', 'EACH', 1, 1450, 1450, 72.5, 1522.5, '2021-04-07 17:31:01', '2021-04-07 17:31:01'),
(101, 53, 'SPECIFICATIONS OF ITEMS AS PER LPO# 124939', 'LOT', 1, 3225, 3225, 161.25, 3386.25, '2021-04-07 22:58:36', '2021-04-07 22:58:36'),
(103, 54, 'SPECIFICATIONS OF ITEMS AS PER LPO# ABCIL/PUR/01', 'LOT', 1, 1734, 1734, 86.7, 1820.7, '2021-04-07 23:07:13', '2021-04-07 23:07:13'),
(105, 56, 'SPECIFICATION OF ITEMS  AS PER QT: Q001R1AMC0010221 06-MAR-2021', 'LOT', 1, 325.5, 325, 16.25, 341.25, '2021-04-08 00:10:31', '2021-04-08 00:10:31'),
(110, 58, '50% Advance', 'LOT', 1, 1250, 1250, 62.5, 1312.5, '2021-04-08 15:00:09', '2021-04-08 15:00:09'),
(120, 61, 'SPECIFICATION OF ITEMS AS PER QUOTATION REF. NO. RLQ/2021/0206-REV.02', 'LOT', 1, 8079.75, 8079, 403.95, 8482.95, '2021-04-12 21:21:19', '2021-04-12 21:21:19'),
(123, 62, '50% AFTER COMPLETION', 'LOT', 1, 2150, 2150, 107.5, 2257.5, '2021-04-13 17:51:27', '2021-04-13 17:51:27'),
(124, 63, 'SPECIFICATIONS OF ITEMS AS PER LPO# E90-414', 'LOT', 1, 478.5, 478, 23.9, 501.9, '2021-04-13 17:51:52', '2021-04-13 17:51:52'),
(126, 64, 'SPECIFICATIONS OF ITEMS AS PER LPO# E92-615', 'LOT', 1, 515, 515, 25.75, 540.75, '2021-04-13 18:10:10', '2021-04-13 18:10:10'),
(139, 70, 'SPECIFICATIONS OF ITEMS AS PER LPO# 29986', 'LOT', 1, 2225, 2225, 111.25, 2336.25, '2021-04-14 16:08:00', '2021-04-14 16:08:00'),
(145, 72, '50% ADVANCE PAYMENT', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-04-15 16:56:01', '2021-04-15 16:56:01'),
(146, 73, 'SPECIFICATIONS OF ITEMS AS PER LPO# SMITH/2525/21FEB', 'LOT', 1, 2570, 2570, 128.5, 2698.5, '2021-04-15 16:58:35', '2021-04-15 16:58:35'),
(147, 74, '50% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-04-15 21:05:52', '2021-04-15 21:05:52'),
(149, 76, 'SPECIFICATIONS OF ITEMS AS PER LPO# APC/0675/2021', 'LOT', 1, 3393, 3393, 169.65, 3562.65, '2021-04-15 23:28:32', '2021-04-15 23:28:32'),
(150, 77, '50 % Advance Payment', 'LOT', 1, 7000, 7000, 350, 7350, '2021-04-15 23:35:52', '2021-04-15 23:35:52'),
(151, 77, '*', '*', 0, 0, 0, 0, 0, '2021-04-15 23:35:52', '2021-04-15 23:35:52'),
(152, 78, '25% Advance against 1st visit', 'LOT', 1, 2500, 2500, 125, 2625, '2021-04-15 23:39:41', '2021-04-15 23:39:41'),
(153, 78, '*', '*', 0, 0, 0, 0, 0, '2021-04-15 23:39:41', '2021-04-15 23:39:41'),
(154, 79, 'SPECIFICATION OF ITEMS  AS PER QT: Q001R1AMC0920321', 'LOT', 1, 3546, 3546, 177.3, 3723.3, '2021-04-19 00:26:13', '2021-04-19 00:26:13'),
(155, 80, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-04-19 00:27:59', '2021-04-19 00:27:59'),
(156, 81, '100% ADVANCE PAYMENT', 'LOT', 1, 15000, 15000, 750, 15750, '2021-04-20 19:48:08', '2021-04-20 19:48:08'),
(159, 83, '35% advance of phase 1 (AED383,180)', 'LOT', 1, 134113, 134113, 6705.65, 140818.65, '2021-04-25 20:34:20', '2021-04-25 20:34:20'),
(160, 83, '20% advance of phase 2 (AED671,300)', 'LOT', 1, 134260, 134260, 6713, 140973, '2021-04-25 20:34:20', '2021-04-25 20:34:20'),
(163, 85, '100% upon material delivery', 'LOT', 1, 3225, 3225, 161.25, 3386.25, '2021-04-26 16:39:38', '2021-04-26 16:39:38'),
(171, 87, 'SPECIFICATIONS OF ITEMS AS PER LPO# 3717', 'LOT', 1, 5357, 5357, 267.85, 5624.85, '2021-04-27 19:27:37', '2021-04-27 19:27:37'),
(172, 86, 'SPECIFICATION OF ITEMS  AS PER QT: Q002R1CCTV0850421', 'LOT', 1, 5650, 5650, 282.5, 5932.5, '2021-04-27 19:32:44', '2021-04-27 19:32:44'),
(174, 90, 'SPECIFICATIONS OF ITEMS AS PER LPO# 3710', 'LOT', 1, 1630, 1630, 81.5, 1711.5, '2021-04-27 20:32:32', '2021-04-27 20:32:32'),
(175, 89, '100% advance payment of CCTV installation job', 'LOT', 1, 2519.88, 2519, 125.95, 2644.95, '2021-04-27 20:35:17', '2021-04-27 20:35:17'),
(181, 93, '50% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-04-28 20:27:26', '2021-04-28 20:27:26'),
(182, 92, '25% payment on completion of Q4 service', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-04-28 20:44:38', '2021-04-28 20:44:38'),
(184, 55, '25% payment on completion of Q2 service', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-04-29 19:42:59', '2021-04-29 19:42:59'),
(185, 91, '25% payment on completion of Q3 service', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-04-29 19:43:41', '2021-04-29 19:43:41'),
(200, 95, 'SPECIFICATIONS OF ITEM(S) AS PER LPO# PO-2021/000289', 'LOT', 1, 23100, 23100, 1155, 24255, '2021-05-17 17:29:26', '2021-05-17 17:29:26'),
(204, 97, '25% against 2nd visit', 'LOT', 1, 15000, 15000, 750, 15750, '2021-05-19 22:57:41', '2021-05-19 22:57:41'),
(205, 98, 'SPECIFICATIONS OF ITEMS AS PER LPO# 25335', 'LOT', 1, 3775.9, 3775, 188.75, 3963.75, '2021-05-20 14:58:31', '2021-05-20 14:58:31'),
(207, 100, '100% ADVANCE PAYMENT', 'LOT', 1, 8000, 8000, 400, 8400, '2021-05-20 19:59:42', '2021-05-20 19:59:42'),
(208, 94, '100 % Advance + Civil Defense Fees + CCTV Fees', 'LOT', 1, 14970, 14970, 748.5, 15718.5, '2021-05-20 20:02:25', '2021-05-20 20:02:25'),
(212, 96, '100% ADVANCE PAYMENT', 'LOT', 1, 4500, 4500, 225, 4725, '2021-05-22 17:43:14', '2021-05-22 17:43:14'),
(213, 101, '25% ADVANCE PAYMENT - Q1 service', 'LOT', 1, 7000, 7000, 350, 7350, '2021-05-23 15:04:01', '2021-05-23 15:04:01'),
(214, 102, '25% AFTER COMPLETION of Q1 SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-05-23 15:07:35', '2021-05-23 15:07:35'),
(215, 103, '25% AFTER COMPLETION of Q2 SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-05-23 15:09:21', '2021-05-23 15:09:21'),
(216, 103, '25% AFTER COMPLETION of Q3 SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-05-23 15:09:21', '2021-05-23 15:09:21'),
(217, 104, '25% AFTER COMPLETION of Q4 SERVICE', 'LOT', 1, 7000, 7000, 350, 7350, '2021-05-23 15:10:59', '2021-05-23 15:10:59'),
(218, 105, '50% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-05-23 15:48:41', '2021-05-23 15:48:41'),
(219, 106, '50% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-05-23 16:12:48', '2021-05-23 16:12:48'),
(222, 108, 'SPECIFICATIONS OF ITEMS AS PER LPO# LPO-FZC-8-20-22', 'LOT', 1, 592.5, 592.5, 29.625, 622.125, '2021-05-24 00:42:03', '2021-05-24 00:42:03'),
(223, 109, 'SPECIFICATIONS OF ITEMS AS PER LPO# G46548', 'LOT', 1, 1850, 1850, 92.5, 1942.5, '2021-05-27 00:07:14', '2021-05-27 00:07:14'),
(224, 66, '100% PAYMENT ON WORK COMPLETION', 'LOT', 1, 16000, 16000, 800, 16800, '2021-05-28 23:45:00', '2021-05-28 23:45:00'),
(227, 110, 'SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R3E05620521', 'LOT', 1, 3900, 3900, 195, 4095, '2021-05-31 18:44:06', '2021-05-31 18:44:06'),
(228, 111, 'SPECIFICATIONS OF ITEMS AS PER LPO# GKW02021_1044', 'LOT', 1, 1600, 1600, 80, 1680, '2021-05-31 18:52:36', '2021-05-31 18:52:36'),
(230, 113, 'SPECIFICATIONS OF ITEMS AS PER LPO# I25040', 'LOT', 1, 4500, 4500, 225, 4725, '2021-05-31 19:04:36', '2021-05-31 19:04:36'),
(231, 114, '50% ADVANCE PAYMENT', 'LOT', 1, 3500, 3500, 175, 3675, '2021-06-01 05:28:27', '2021-06-01 05:28:27'),
(234, 117, 'LABOR CHARGES FOR CABLE REPAIR WITH CABLE', 'LOT', 1, 3871.43, 3871.43, 193.5715, 4065.0015, '2021-06-01 22:32:02', '2021-06-01 22:32:02'),
(236, 115, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-06-01 22:39:21', '2021-06-01 22:39:21'),
(237, 118, 'SPECIFICATIONS OF ITEMS AS PER LPO# RA/RAG/3219005391', 'LOT', 1, 375, 375, 18.75, 393.75, '2021-06-02 21:03:58', '2021-06-02 21:03:58'),
(239, 120, '50% ADVANCE PAYMENT', 'LOT', 1, 7000, 7000, 350, 7350, '2021-06-02 23:04:45', '2021-06-02 23:04:45'),
(241, 121, '10% advance payment', 'LOT', 1, 42000, 42000, 2100, 44100, '2021-06-07 18:51:29', '2021-06-07 18:51:29'),
(248, 123, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC1030920)', 'LOT', 1, 3630, 3630, 181.5, 3811.5, '2021-06-08 22:06:35', '2021-06-08 22:06:35'),
(249, 122, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC1031020)', 'LOT', 1, 850, 850, 42.5, 892.5, '2021-06-08 22:16:38', '2021-06-08 22:16:38'),
(250, 124, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: PLPOR - 102101395)', 'LOT', 1, 922.5, 922.5, 46.125, 968.625, '2021-06-08 22:35:25', '2021-06-08 22:35:25'),
(254, 65, '50% ADVANCE PAYMENT ON THE DESIGN, DECOR DRAWING APPROVAL & CERTIFICATE FROM CIVIL DEFENSE', 'LOT', 1, 3000, 3000, 150, 3150, '2021-06-09 17:37:39', '2021-06-09 17:37:39'),
(255, 126, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-06-09 23:20:33', '2021-06-09 23:20:33'),
(258, 129, '100% PAYMENT (SPECIFICATIONS OF ITEMS AS PER QT: Q002R1AMC0030421)', 'LOT', 1, 501, 501, 25.05, 526.05, '2021-06-10 15:48:09', '2021-06-10 15:48:09'),
(259, 128, '100% PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC0030121)', 'LOT', 1, 4365, 4365, 218.25, 4583.25, '2021-06-10 15:49:03', '2021-06-10 15:49:03'),
(261, 131, '50% PAYMENT AFTER COMPLETION OF THE  Q1 & Q2 VISIT', 'LOT', 1, 18000, 18000, 900, 18900, '2021-06-14 14:54:38', '2021-06-14 14:54:38'),
(262, 133, '25% AFTER  Q3 VISIT', 'LOT', 1, 9000, 9000, 450, 9450, '2021-06-14 15:37:44', '2021-06-14 15:37:44'),
(263, 119, '25% AFTER Q4 VISIT', 'LOT', 1, 9000, 9000, 450, 9450, '2021-06-14 15:40:26', '2021-06-14 15:40:26'),
(264, 134, '100% PAYMENT AFTER COMPLETION (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: RA/RAB/3219005492)', 'LOT', 1, 420, 420, 21, 441, '2021-06-14 15:54:52', '2021-06-14 15:54:52'),
(265, 135, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: SMITH/2649/21 JUN)', 'LOT', 1, 1480.5, 1480.5, 74.025, 1554.525, '2021-06-14 17:41:51', '2021-06-14 17:41:51'),
(268, 136, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R2AMC1250521)', 'LOT', 1, 172.5, 172.5, 8.625, 181.125, '2021-06-14 17:49:03', '2021-06-14 17:49:03'),
(273, 137, '15% ADVANCE PAYMENT', 'LOT', 1, 10200, 10200, 510, 10710, '2021-06-15 00:07:57', '2021-06-15 00:07:57'),
(274, 139, '20% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-06-16 00:18:49', '2021-06-16 00:18:49'),
(275, 140, '50% Advance Payment', 'LOT', 1, 1650, 1650, 82.5, 1732.5, '2021-06-17 00:14:44', '2021-06-17 00:14:44'),
(276, 141, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: P10684)', 'LOT', 1, 1372.5, 1372.5, 68.625, 1441.125, '2021-06-17 00:19:29', '2021-06-17 00:19:29'),
(277, 142, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER EMAIL SENT ON: 30/11/2020)', 'LOT', 1, 85, 85, 4.25, 89.25, '2021-06-17 00:23:31', '2021-06-17 00:23:31'),
(278, 143, '100% ADVANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2021-06-17 15:30:26', '2021-06-17 15:30:26'),
(279, 144, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: 25603)', 'LOT', 1, 1542, 1542, 77.1, 1619.1, '2021-06-17 15:35:50', '2021-06-17 15:35:50'),
(283, 147, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1E05630521)', 'LOT', 1, 925, 925, 46.25, 971.25, '2021-06-19 23:23:05', '2021-06-19 23:23:05'),
(284, 148, '30% ADVANCE', 'LOT', 1, 25200, 25200, 1260, 26460, '2021-06-21 00:31:41', '2021-06-21 00:31:41'),
(285, 149, '100% PAYMENT', 'LOT', 1, 12200, 12200, 610, 12810, '2021-06-21 22:39:44', '2021-06-21 22:39:44'),
(286, 150, '100% PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC0100221)', 'LOT', 1, 555, 555, 27.75, 582.75, '2021-06-22 18:35:02', '2021-06-22 18:35:02'),
(287, 151, '100% PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC0100621)', 'LOT', 1, 109.5, 109.5, 5.475, 114.975, '2021-06-22 18:45:53', '2021-06-22 18:45:53'),
(288, 152, '50% ADVANCE PAYMENT', 'LOT', 1, 3750, 3750, 187.5, 3937.5, '2021-06-22 23:22:45', '2021-06-22 23:22:45'),
(289, 153, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R2CCTV0060521)', 'LOT', 1, 550, 550, 27.5, 577.5, '2021-06-22 23:57:39', '2021-06-22 23:57:39'),
(291, 155, '50% Advance Payment', 'LOT', 1, 500, 500, 25, 525, '2021-06-23 00:06:30', '2021-06-23 00:06:30'),
(292, 156, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: POI L55338)', 'LOT', 1, 5970, 5970, 298.5, 6268.5, '2021-06-23 16:44:32', '2021-06-23 16:44:32'),
(296, 158, '100% ADVANCE PAYMENT', 'LOT', 1, 18000, 18000, 900, 18900, '2021-06-23 16:53:18', '2021-06-23 16:53:18'),
(297, 158, '*', '*', 1, 0, 0, 0, 0, '2021-06-23 16:53:18', '2021-06-23 16:53:18'),
(299, 159, '100% PAYMENT UPON COMPLETION (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1AMC0401220)', 'LOT', 1, 11862, 11862, 593.1, 12455.1, '2021-06-23 16:58:05', '2021-06-23 16:58:05'),
(301, 160, '3% ADVANCE PAYMENT', 'LOT', 1, 12750, 12750, 637.5, 13387.5, '2021-06-24 15:48:06', '2021-06-24 15:48:06'),
(304, 161, '50% ADVANCE PAYMENT', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-06-26 17:34:16', '2021-06-26 17:34:16'),
(305, 162, '50% BALANCE PAYMENT', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-06-26 17:36:37', '2021-06-26 17:36:37'),
(306, 163, '100% PAYMENT', 'LOT', 1, 4050, 4050, 202.5, 4252.5, '2021-06-28 00:28:14', '2021-06-28 00:28:14'),
(309, 165, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED QT: Q001R1CCTV0740521)', 'LOT', 1, 5650, 5650, 282.5, 5932.5, '2021-07-01 15:10:07', '2021-07-01 15:10:07'),
(310, 164, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-07-01 15:10:36', '2021-07-01 15:10:36'),
(313, 125, '15% ADVANCE PAYMENT', 'LOT', 1, 41250, 41250, 2062.5, 43312.5, '2021-07-01 15:39:11', '2021-07-01 15:39:11'),
(314, 125, '20% on MUNICIPALITY AND CD PERMITS', 'LOT', 1, 55000, 55000, 2750, 57750, '2021-07-01 15:39:11', '2021-07-01 15:39:11'),
(318, 169, '100% PAYMENT AFTER COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: AN/ANK/3226001233)', 'LOT', 1, 4520, 4520, 226, 4746, '2021-07-04 16:17:32', '2021-07-04 16:17:32'),
(324, 171, '100% PAYMENT AFTER COMPLETION (SPECIFICATION OF ITEMS AS PER QT: Q001R1AMC0051220)', 'LOT', 1, 8750, 8750, 437.5, 9187.5, '2021-07-04 23:44:26', '2021-07-04 23:44:26'),
(325, 171, '*', '*', 0, 0, 0, 0, 0, '2021-07-04 23:44:26', '2021-07-04 23:44:26'),
(326, 172, '25% payment against Q2 visit', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-07-05 16:31:51', '2021-07-05 16:31:51'),
(331, 175, 'Advance Payment', 'LOT', 1, 3481.9, 3481.9, 174.095, 3655.995, '2021-07-11 19:17:44', '2021-07-11 19:17:44'),
(333, 176, 'ADVANCE PAYMENT (SPECIFICATION OF ITEM(S) AS PER LPO# LP-1310001064)', 'LOT', 1, 5900, 5900, 295, 6195, '2021-07-11 19:20:31', '2021-07-11 19:20:31'),
(336, 170, '20% ADVANCE PAYMENT', 'LOT', 1, 23000, 23000, 1150, 24150, '2021-07-11 23:31:02', '2021-07-11 23:31:02'),
(337, 167, '100% PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: 202100029-0)', 'LOT', 1, 855, 855, 42.75, 897.75, '2021-07-11 23:52:52', '2021-07-11 23:52:52'),
(338, 178, '100% PAYMENT (SPECIFICATION OF ITEMS  AS PER ATTACHED LPO: 202000111-0)', 'LOT', 1, 420, 420, 21, 441, '2021-07-12 16:16:01', '2021-07-12 16:16:01'),
(345, 184, '50% ADVANCE PAYMENT', 'LOT', 1, 15000, 15000, 750, 15750, '2021-07-13 15:22:58', '2021-07-13 15:22:58'),
(350, 67, '50% PAYMENT - 2400KW FIRE SUPPRESSION (BIG UNITS) - 18 UNITS x $32666 x AED3.6725 x 50%', 'LOT', 1, 1079692.97, 1079692.97, 53984.6485, 1133677.6185, '2021-07-13 17:13:51', '2021-07-13 17:13:51'),
(351, 67, '*', NULL, 0, 0, 0, 0, 0, '2021-07-13 17:13:51', '2021-07-13 17:13:51'),
(352, 68, '50% PAYMENT - 600KW FIRE SUPPRESSION (SMALL UNITS) - 3 UNITS x $28000 x AED3.6725 x 50%', 'LOT', 1, 154245, 154245, 7712.25, 161957.25, '2021-07-13 17:14:46', '2021-07-13 17:14:46'),
(353, 71, '20% PAYMENT - 2400KW FIRE SUPPRESSION (BIG UNITS) - 18 UNITS x $32666 x AED3.6725 x 20%', 'LOT', 1, 431877.19, 431877.19, 21593.8595, 453471.0495, '2021-07-13 17:16:55', '2021-07-13 17:16:55'),
(354, 185, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: RA/RAG/3219005687)', 'LOT', 1, 4100, 4100, 205, 4305, '2021-07-13 17:25:47', '2021-07-13 17:25:47'),
(355, 186, '50% ADVANCE PAYMENT', 'LOT', 1, 47530, 47530, 2376.5, 49906.5, '2021-07-13 17:27:53', '2021-07-13 17:27:53'),
(356, 187, '100% PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: RA/RAG/3219005398)', 'LOT', 1, 54, 54, 2.7, 56.7, '2021-07-13 19:11:21', '2021-07-13 19:11:21'),
(357, 59, '30% on work completion 90 days PDC', 'LOT', 1, 32234.4, 32234.4, 1611.72, 33846.12, '2021-07-13 21:52:12', '2021-07-13 21:52:12'),
(358, 69, '100% PAYMENT (SPECIFICATIONS OF ITEMS AS PER LPO# 27837 REV 0)', 'LOT', 1, 760, 760, 38, 798, '2021-07-13 22:16:59', '2021-07-13 22:16:59'),
(359, 188, '100% PAYMENT AFTER COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: PO00008143)', 'LOT', 1, 732, 732, 36.6, 768.6, '2021-07-14 00:11:53', '2021-07-14 00:11:53'),
(360, 189, '50% BALANCE PAYMENT  UPON DRAWING APPROVAL FROM THE CIVIL DEFENSE FOR THE ADJUSTED AREA IN AL GHAIL AS PER AGREED SCOPE OF WORK', 'LOT', 1, 2500, 2500, 125, 2625, '2021-07-14 00:13:25', '2021-07-14 00:13:25'),
(361, 190, '50% PAYMENT', 'LOT', 1, 53724, 53724, 2686.2, 56410.2, '2021-07-14 02:33:40', '2021-07-14 02:33:40'),
(362, 191, '20% ADVANCE PAYMENT', 'LOT', 1, 21489.6, 21489.6, 1074.48, 22564.08, '2021-07-14 02:35:01', '2021-07-14 02:35:01'),
(363, 192, '50% BALANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-07-14 21:48:53', '2021-07-14 21:48:53'),
(365, 193, '50% BALANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-07-14 21:50:59', '2021-07-14 21:50:59'),
(366, 194, '50% ADVANCE PAYMENT', 'LOT', 1, 10000, 10000, 500, 10500, '2021-07-14 21:52:40', '2021-07-14 21:52:40'),
(367, 195, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: ATI/FT002-21)', 'LOT', 1, 1600, 1600, 80, 1680, '2021-07-15 17:46:15', '2021-07-15 17:46:15'),
(378, 197, '100% PAYMENT ON COMPLETION', 'LOT', 1, 2000, 2000, 100, 2100, '2021-07-25 21:30:23', '2021-07-25 21:30:23'),
(380, 154, '100% ADVANCE PAYMENT', 'LOT', 1, 1800, 1800, 90, 1890, '2021-07-26 18:21:43', '2021-07-26 18:21:43'),
(382, 201, '50% BALANCE PAYMENT - 600KW FIRE SUPPRESSION (SMALL UNITS) - 3 UNITS x $28000 x AED3.6725 x 50%', '1', 1, 154245, 154245, 7712.25, 161957.25, '2021-08-03 19:24:06', '2021-08-03 19:24:06'),
(383, 203, '75% Advance', 'LOT', 1, 3000, 3000, 150, 3150, '2021-08-15 19:20:48', '2021-08-15 19:20:48'),
(384, 204, '30% 45 DAYS PDC CHEQUE FOR FIRE PUMP DELIVERY', 'LOT', 1, 85650, 85650, 4282.5, 89932.5, '2021-08-16 23:21:24', '2021-08-16 23:21:24'),
(387, 205, '30% 45 DAYS PDC CHEQUE FOR FIRE PUMP DELIVERY', 'LOT', 1, 83400, 83400, 4170, 87570, '2021-08-16 23:59:42', '2021-08-16 23:59:42'),
(391, 208, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-08-17 18:25:58', '2021-08-17 18:25:58'),
(392, 209, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-08-17 18:28:47', '2021-08-17 18:28:47'),
(393, 210, '100% after completion', 'LOT', 1, 1333.5, 1333.5, 66.675, 1400.175, '2021-08-17 19:31:51', '2021-08-17 19:31:51'),
(394, 211, '100% ON COMPLETION', 'LOT', 1, 457.5, 457.5, 22.875, 480.375, '2021-08-17 19:33:11', '2021-08-17 19:33:11'),
(395, 212, '100% ON COMPLETION', 'LOT', 1, 210, 210, 10.5, 220.5, '2021-08-17 19:34:05', '2021-08-17 19:34:05'),
(400, 215, '100% Advance Payment', 'LOT', 1, 4000, 4000, 200, 4200, '2021-08-17 23:06:43', '2021-08-17 23:06:43'),
(401, 216, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-08-19 00:44:37', '2021-08-19 00:44:37'),
(402, 217, '100% after completion', 'LOT', 1, 360, 360, 18, 378, '2021-08-19 00:47:32', '2021-08-19 00:47:32'),
(404, 219, '50% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2021-08-19 01:00:33', '2021-08-19 01:00:33'),
(405, 220, '100% ADVANCE PAYMENT', 'LOT', 1, 1580, 1580, 79, 1659, '2021-08-21 18:40:34', '2021-08-21 18:40:34'),
(406, 221, '100% ADVANCE PAYMENT', 'LOT', 1, 4500, 4500, 225, 4725, '2021-08-21 18:41:58', '2021-08-21 18:41:58'),
(407, 222, '100% ADVANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2021-08-21 18:42:43', '2021-08-21 18:42:43'),
(408, 223, '100% ADVANCE PAYMENT', 'LOT', 1, 300, 300, 15, 315, '2021-08-21 18:59:06', '2021-08-21 18:59:06'),
(409, 224, '100% ADVANCE PAYMENT', 'LOT', 1, 6647, 6647, 332.35, 6979.35, '2021-08-21 19:17:25', '2021-08-21 19:17:25'),
(412, 218, '50% ADVANCE PAYMENT', 'LOT', 1, 2750, 2750, 137.5, 2887.5, '2021-08-23 23:38:25', '2021-08-23 23:38:25'),
(413, 226, '50% BALANCE PAYMENT', 'LOT', 1, 2750, 2750, 137.5, 2887.5, '2021-08-23 23:40:28', '2021-08-23 23:40:28'),
(414, 227, '100% on completion', 'LOT', 1, 900, 900, 45, 945, '2021-08-23 23:55:09', '2021-08-23 23:55:09'),
(415, 228, '50% BALANCE PAYMENT', 'LOT', 1, 1250, 1250, 62.5, 1312.5, '2021-08-24 00:03:39', '2021-08-24 00:03:39'),
(416, 225, '50% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2021-08-24 14:57:04', '2021-08-24 14:57:04'),
(417, 229, 'Fire Alarm Material Delivery, Firefighting Material Delivery & Work Progress', 'LOT', 1, 100000, 100000, 5000, 105000, '2021-08-24 23:12:21', '2021-08-24 23:12:21'),
(418, 230, 'Material Delivery & Work Progress against piping works', 'LOT', 1, 120000, 120000, 6000, 126000, '2021-08-24 23:24:45', '2021-08-24 23:24:45'),
(422, 40, '100% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-08-25 18:31:40', '2021-08-25 18:31:40'),
(423, 39, '100% ADVANCE PAYMENT', 'LOT', 1, 10000, 10000, 500, 10500, '2021-08-25 18:33:26', '2021-08-25 18:33:26'),
(429, 173, 'CASH/ BANK TRANSFER AGAINST THE MATERIAL DELIVERY AND SITE PROGESS AS PER THE APPROVED QUOTATION AND LPO# FAB/21/0036', 'LOT', 1, 80000, 80000, 4000, 84000, '2021-08-25 19:34:57', '2021-08-25 19:34:57'),
(430, 60, '20% on fire alarm fire fighting installation works', 'LOT', 1, 46000, 46000, 2300, 48300, '2021-08-25 20:00:44', '2021-08-25 20:00:44'),
(431, 127, '5% on FAFF T&C WORKS + 5% on FAFF CIVIL DEFENSE COMPLETION CERTIFICATE', 'LOT', 1, 23000, 23000, 1150, 24150, '2021-08-25 20:07:29', '2021-08-25 20:07:29'),
(432, 240, '15% ADVANCE PAYMENT', 'LOT', 1, 34500, 34500, 1725, 36225, '2021-08-25 20:52:11', '2021-08-25 20:52:11'),
(433, 240, '20% ON SPRINKLER PIPE NETWORK MATERIALS DELIVERY', 'LOT', 1, 46000, 46000, 2300, 48300, '2021-08-25 20:52:11', '2021-08-25 20:52:11'),
(434, 241, '15% on fire fighting components', 'LOT', 1, 34500, 34500, 1725, 36225, '2021-08-25 20:53:01', '2021-08-25 20:53:01'),
(435, 241, '20% on fire alarm components', 'LOT', 1, 46000, 46000, 2300, 48300, '2021-08-25 20:53:01', '2021-08-25 20:53:01'),
(438, 23, '25% AFTER COMPLETION of 2Q SERVICE', 'LOT', 1, 1000, 1000, 50, 1050, '2021-08-28 19:34:34', '2021-08-28 19:34:34'),
(439, 23, '25% AFTER COMPLETION of 3Q SERVICE', 'LOT', 1, 1000, 1000, 50, 1050, '2021-08-28 19:34:34', '2021-08-28 19:34:34'),
(441, 200, '7.5% on Work Progress (18 UNITS x $32666 x AED3.6725 x 7.5%)', '1', 1, 161953.94, 161953.94, 8097.697, 170051.637, '2021-08-31 16:47:49', '2021-08-31 16:47:49'),
(442, 244, '50% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-09-01 00:46:52', '2021-09-01 00:46:52'),
(445, 246, '100% Advance', 'LOT', 1, 10500, 10500, 525, 11025, '2021-09-01 20:20:17', '2021-09-01 20:20:17'),
(447, 247, '100% after completion', 'LOT', 1, 210, 210, 10.5, 220.5, '2021-09-01 20:28:33', '2021-09-01 20:28:33'),
(450, 249, '100% on completion', 'LOT', 1, 2000, 2000, 100, 2100, '2021-09-02 15:57:52', '2021-09-02 15:57:52'),
(452, 251, '5% on Completion Certificate', 'LOT', 1, 14275, 14275, 713.75, 14988.75, '2021-09-06 21:13:37', '2021-09-06 21:13:37'),
(453, 198, '35% ON MATERIAL DELIVERIES', '1', 1, 29400, 29400, 1470, 30870, '2021-09-06 22:23:24', '2021-09-06 22:23:24'),
(454, 198, '15% WORK PROGRESS', '1', 1, 12600, 12600, 630, 13230, '2021-09-06 22:23:24', '2021-09-06 22:23:24'),
(455, 252, '100% BALANCE PAYMENT', 'LOT', 1, 179246.19, 179246.19, 8962.3095, 188208.4995, '2021-09-08 00:32:28', '2021-09-08 00:32:28'),
(456, 250, '100% on completion', 'LOT', 1, 2500, 2500, 125, 2625, '2021-09-08 22:33:05', '2021-09-08 22:33:05'),
(457, 248, '100% on completion', 'LOT', 1, 2500, 2500, 125, 2625, '2021-09-08 22:34:54', '2021-09-08 22:34:54'),
(460, 30, '40% ADVANCE PAYMENT', NULL, 1, 9523.81, 9523.81, 476.1905, 10000.0005, '2021-09-09 15:38:41', '2021-09-09 15:38:41'),
(461, 253, '100% ADVANCE/ CDC DUE ON RECEIPT OF INVOICE', 'LOT', 1, 8500, 8500, 425, 8925, '2021-09-11 12:46:39', '2021-09-11 12:46:39'),
(463, 254, '95% PAYMENT', 'LOT', 1, 14250.48, 14250.48, 712.524, 14963.004, '2021-09-11 12:50:55', '2021-09-11 12:50:55'),
(464, 255, '5% retention', 'LOT', 1, 749.52, 749.52, 37.476, 786.996, '2021-09-11 12:58:17', '2021-09-11 12:58:17'),
(465, 256, '100% ADVANCE PAYMENT', 'LOT', 1, 14000, 14000, 700, 14700, '2021-09-11 13:57:44', '2021-09-11 13:57:44'),
(466, 257, '100% on completion', 'LOT', 1, 480, 480, 24, 504, '2021-09-12 08:54:12', '2021-09-12 08:54:12'),
(467, 258, '100% on completion', 'LOT', 1, 397.5, 397.5, 19.875, 417.375, '2021-09-12 09:49:19', '2021-09-12 09:49:19'),
(468, 259, '100% on completion', 'LOT', 1, 4380.95, 4380.95, 219.0475, 4599.9975, '2021-09-12 11:30:54', '2021-09-12 11:30:54'),
(469, 260, '100% on completion', 'LOT', 1, 60, 60, 3, 63, '2021-09-12 11:56:59', '2021-09-12 11:56:59'),
(470, 261, '50% BALANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-09-12 12:26:12', '2021-09-12 12:26:12'),
(472, 263, '10% of 40% ON COMPLETION OF CABLE WORK AND G.I. PIPING WORK', 'LOT', 1, 42000, 42000, 2100, 44100, '2021-09-12 18:09:56', '2021-09-12 18:09:56'),
(474, 265, '75% BALANCE PAYMENT on Q2, Q3, Q4 SERVICES', 'LOT', 1, 13500, 13500, 675, 14175, '2021-09-13 10:35:18', '2021-09-13 10:35:18'),
(475, 266, '25 % Advance Payment on Q1 service', 'LOT', 1, 4500, 4500, 225, 4725, '2021-09-13 10:40:05', '2021-09-13 10:40:05'),
(476, 267, '100% on completion', 'LOT', 1, 1129.5, 1129.5, 56.475, 1185.975, '2021-09-13 10:47:11', '2021-09-13 10:47:11'),
(477, 268, '100% on completion', 'LOT', 1, 246, 246, 12.3, 258.3, '2021-09-13 10:50:04', '2021-09-13 10:50:04'),
(478, 269, '100% on completion', 'LOT', 1, 3772.5, 3772.5, 188.625, 3961.125, '2021-09-13 12:50:53', '2021-09-13 12:50:53'),
(479, 270, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-09-13 14:34:56', '2021-09-13 14:34:56'),
(480, 271, '100% on completion', 'LOT', 1, 598.5, 598.5, 29.925, 628.425, '2021-09-15 18:48:21', '2021-09-15 18:48:21'),
(482, 273, '25 % ON MUNICIPALITY APPROVAL', 'LOT', 1, 1000, 1000, 50, 1050, '2021-09-20 12:39:50', '2021-09-20 12:39:50'),
(487, 276, '100% Advance Payment', 'LOT', 1, 2000, 2000, 100, 2100, '2021-09-21 15:22:40', '2021-09-21 15:22:40'),
(489, 278, '50% BALANCE PAYMENT AFTER 6 MONTHS', 'LOT', 5, 500, 2500, 125, 2625, '2021-09-21 16:14:23', '2021-09-21 16:14:23'),
(491, 280, '50% BALANCE PAYMENT ON WORK COMPLETION', 'LOT', 1, 6000, 6000, 300, 6300, '2021-09-22 17:21:52', '2021-09-22 17:21:52'),
(493, 282, '100% on completion', 'LOT', 1, 330, 330, 16.5, 346.5, '2021-09-22 17:34:15', '2021-09-22 17:34:15'),
(494, 283, '100% on completion', 'LOT', 1, 2745, 2745, 137.25, 2882.25, '2021-09-22 17:34:59', '2021-09-22 17:34:59'),
(495, 281, '100% on completion', 'LOT', 1, 237, 237, 11.85, 248.85, '2021-09-22 17:35:58', '2021-09-22 17:35:58'),
(496, 284, '46% BALANCE PAYMENT', 'LOT', 1, 163409.52, 163409.52, 8170.476, 171579.996, '2021-09-22 18:43:51', '2021-09-22 18:43:51'),
(497, 284, '10% ADVANCE PAYMENT', 'LOT', 1, 35523.8095, 35523.8095, 1776.190475, 37299.999975, '2021-09-22 18:43:51', '2021-09-22 18:43:51'),
(498, 284, '14% on FIRE ALARM CABLING WORK INSTALLATION COMPLETION', 'LOT', 1, 49733.34, 49733.34, 2486.667, 52220.007, '2021-09-22 18:43:51', '2021-09-22 18:43:51'),
(499, 284, '30% on FIRE ALARM CABLING WORK INSTALLATION COMPLETION', 'LOT', 1, 106571.426, 106571.426, 5328.5713, 111899.9973, '2021-09-22 18:43:51', '2021-09-22 18:43:51'),
(500, 285, '25% ON COMPLETION OF Q2 SERVICE', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-09-22 19:12:26', '2021-09-22 19:12:26'),
(501, 285, '*', '*', 1, 0, 0, 0, 0, '2021-09-22 19:12:26', '2021-09-22 19:12:26'),
(502, 286, '25% ON COMPLETION OF Q1 SERVICE', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-09-22 19:15:19', '2021-09-22 19:15:19'),
(503, 287, '100% ADVANCE PAYMENT', 'LOT', 1, 543, 543, 27.15, 570.15, '2021-09-22 19:25:37', '2021-09-22 19:25:37'),
(504, 288, '100% on completion', 'LOT', 1, 180, 180, 9, 189, '2021-09-22 19:26:42', '2021-09-22 19:26:42'),
(505, 289, '100% after completion', 'LOT', 1, 258, 258, 12.9, 270.9, '2021-09-22 19:53:12', '2021-09-22 19:53:12'),
(506, 290, '100% on completion', 'LOT', 1, 258, 258, 12.9, 270.9, '2021-09-22 19:55:57', '2021-09-22 19:55:57'),
(507, 291, '100% after completion', 'LOT', 1, 258, 258, 12.9, 270.9, '2021-09-22 19:59:28', '2021-09-22 19:59:28'),
(509, 293, '100% ADVANCE PAYMENT', 'LOT', 1, 4500, 4500, 225, 4725, '2021-09-22 20:29:27', '2021-09-22 20:29:27'),
(510, 294, '100% on completion', 'LOT', 1, 1491, 1491, 74.55, 1565.55, '2021-09-22 20:34:06', '2021-09-22 20:34:06'),
(511, 295, '25% on completion of Q3 Service', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-09-23 12:11:57', '2021-09-23 12:11:57'),
(512, 296, '25% on completion of Q4 Service', 'LOT', 1, 6250, 6250, 312.5, 6562.5, '2021-09-23 12:13:15', '2021-09-23 12:13:15'),
(514, 298, '50% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-09-23 14:01:56', '2021-09-23 14:01:56'),
(515, 299, '100% Advance', 'LOT', 1, 321, 321, 16.05, 337.05, '2021-09-23 14:10:22', '2021-09-23 14:10:22'),
(516, 300, '100% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-09-23 15:46:15', '2021-09-23 15:46:15'),
(517, 300, '*', '*', 1, 0, 0, 0, 0, '2021-09-23 15:46:15', '2021-09-23 15:46:15'),
(518, 301, '100% after completion', 'LOT', 1, 2499, 2499, 124.95, 2623.95, '2021-09-23 15:47:57', '2021-09-23 15:47:57'),
(519, 302, '100% on completion', 'LOT', 1, 1282.5, 1282.5, 64.125, 1346.625, '2021-09-23 15:48:52', '2021-09-23 15:48:52'),
(520, 303, '100% on completion', 'LOT', 1, 157.5, 157.5, 7.875, 165.375, '2021-09-23 15:49:45', '2021-09-23 15:49:45'),
(521, 304, '50% BALANCE ON COMPLETION', 'LOT', 1, 5750, 5750, 287.5, 6037.5, '2021-09-23 16:15:30', '2021-09-23 16:15:30'),
(522, 297, '100% PAYMENT ON COMPLETION', 'LOT', 1, 1956, 1956, 97.8, 2053.8, '2021-09-25 10:01:20', '2021-09-25 10:01:20'),
(526, 305, '100% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2021-09-27 10:37:49', '2021-09-27 10:37:49'),
(527, 277, '50% ADVANCE PAYMENT FOR AL ANSARI RAK BRANCHES (5)', 'LOT', 5, 500, 2500, 125, 2625, '2021-09-27 10:55:10', '2021-09-27 10:55:10'),
(529, 279, '100% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2021-09-27 14:15:04', '2021-09-27 14:15:04'),
(531, 306, '100% on completion', 'LOT', 1, 180, 180, 9, 189, '2021-09-27 16:05:04', '2021-09-27 16:05:04'),
(533, 272, '50% ADVANCE PAYMENT', 'LOT', 1, 0, 0, 0, 0, '2021-09-29 10:37:18', '2021-09-29 10:37:18'),
(534, 307, '60% Advance payment', 'LOT', 1, 14175, 14175, 708.75, 14883.75, '2021-10-02 10:09:00', '2021-10-02 10:09:00'),
(535, 308, '100% ADVANCE PAYMENT', 'LOT', 1, 8000, 8000, 400, 8400, '2021-10-04 10:03:54', '2021-10-04 10:03:54'),
(537, 309, '31.75% ADVANCE PAYMENT on FIRE FIGHTING ISOLATION VALVES HDPE PIPINGS WITH FITTINGS EPDA SERVICES TESTING & COMMISSIONING', 'LOT', 1, 9523.81, 9523.81, 476.1905, 10000.0005, '2021-10-05 09:09:24', '2021-10-05 09:09:24'),
(538, 245, 'BALANCE PAYMENT ON COMPLETION', 'LOT', 1, 20476.2, 20476.2, 1023.81, 21500.01, '2021-10-05 09:14:16', '2021-10-05 09:14:16'),
(543, 311, '100% on completion', 'LOT', 1, 8000, 8000, 400, 8400, '2021-10-06 16:20:52', '2021-10-06 16:20:52'),
(544, 312, '50% BALANCE PAYMENT ON 15TH MAY 2021', 'LOT', 1, 8000, 8000, 400, 8400, '2021-10-06 17:08:46', '2021-10-06 17:08:46'),
(545, 313, '100% CDC/ADVANCE PAYMENT', 'LOT', 1, 420, 420, 21, 441, '2021-10-06 17:12:11', '2021-10-06 17:12:11'),
(547, 315, '100% ADVANCE PAYMENT', 'LOT', 1, 682.5, 682.5, 34.125, 716.625, '2021-10-06 17:18:11', '2021-10-06 17:18:11'),
(550, 318, '50% BALANCE PAYMENT', 'LOT', 1, 17325, 17325, 866.25, 18191.25, '2021-10-09 10:16:58', '2021-10-09 10:16:58'),
(551, 319, '100% on completion', 'LOT', 1, 1500, 1500, 75, 1575, '2021-10-09 11:08:10', '2021-10-09 11:08:10'),
(552, 320, '100% on completion', 'LOT', 1, 1048.5, 1048.5, 52.425, 1100.925, '2021-10-09 11:10:15', '2021-10-09 11:10:15'),
(555, 264, '34% of 40% ON COMPLETION OF CABLE WORK AND G.I. PIPING WORK', 'LOT', 1, 142857.15, 142857.15, 7142.8575, 150000.0075, '2021-10-10 12:14:01', '2021-10-10 12:14:01'),
(556, 174, 'PAYMENT ON WORK PROGRESS', 'LOT', 1, 100000, 100000, 5000, 105000, '2021-10-11 10:47:38', '2021-10-11 10:47:38'),
(559, 317, '5/50% ADVANCE PAYMENT', 'LOT', 1, 825, 825, 41.25, 866.25, '2021-10-11 16:38:02', '2021-10-11 16:38:02'),
(560, 323, '45/50% ADVANCE PAYMENT', 'LOT', 1, 16500, 16500, 825, 17325, '2021-10-11 16:39:00', '2021-10-11 16:39:00'),
(562, 325, '30% on work progress', 'LOT', 1, 180000, 180000, 9000, 189000, '2021-10-12 10:58:10', '2021-10-12 10:58:10'),
(563, 326, '50% on material and work progress', 'LOT', 1, 75000, 75000, 3750, 78750, '2021-10-12 10:59:02', '2021-10-12 10:59:02'),
(567, 329, '100% on completion', 'LOT', 1, 7863, 7863, 393.15, 8256.15, '2021-10-13 11:05:46', '2021-10-13 11:05:46'),
(568, 330, '75 % BALANCE AFTER COMPLETION OF 4 VISITS', 'LOT', 1, 11250, 11250, 562.5, 11812.5, '2021-10-13 11:50:35', '2021-10-13 11:50:35'),
(571, 243, '25% upon material delivery', 'LOT', 1, 28750, 28750, 1437.5, 30187.5, '2021-10-16 11:08:21', '2021-10-16 11:08:21'),
(573, 316, '15%ON FIRE PUMP DELIVERY', 'LOT', 1, 17250, 17250, 862.5, 18112.5, '2021-10-16 11:13:48', '2021-10-16 11:13:48'),
(575, 333, '100% on completion', 'LOT', 1, 1395, 1395, 69.75, 1464.75, '2021-10-17 08:45:09', '2021-10-17 08:45:09'),
(577, 335, 'PAYMENT ON COMPLETION', 'LOT', 1, 5589.92380952, 5589.92380952, 279.496190476, 5869.419999996, '2021-10-17 08:48:34', '2021-10-17 08:48:34'),
(579, 334, 'PAYMENT ON COMPLETION', 'LOT', 1, 4410.08, 4410.08, 220.504, 4630.584, '2021-10-17 08:49:47', '2021-10-17 08:49:47'),
(581, 337, '100 % ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-17 11:05:19', '2021-10-17 11:05:19'),
(582, 338, '100% on completion', 'LOT', 1, 2800, 2800, 140, 2940, '2021-10-17 11:44:25', '2021-10-17 11:44:25'),
(583, 339, '100% ADVANCE PAYMENT', 'LOT', 1, 20000, 20000, 1000, 21000, '2021-10-17 12:07:35', '2021-10-17 12:07:35'),
(587, 342, '50% Balance Final Amount', 'LOT', 1, 15000, 15000, 750, 15750, '2021-10-17 14:20:25', '2021-10-17 14:20:25'),
(588, 343, '100 % ADVANCE PAYMENT', 'LOT', 1, 12000, 12000, 600, 12600, '2021-10-17 14:28:49', '2021-10-17 14:28:49'),
(589, 341, 'FHR Nozzle', 'EACH', 2, 52.5, 105, 5.25, 110.25, '2021-10-17 14:45:25', '2021-10-17 14:45:25'),
(590, 262, '100% on completion of water supply pipe line replacement', 'LOT', 1, 300, 300, 15, 315, '2021-10-17 14:50:16', '2021-10-17 14:50:16'),
(591, 344, '25% against Q2 SERVICE', 'LOT', 1, 3000, 3000, 150, 3150, '2021-10-17 15:24:54', '2021-10-17 15:24:54'),
(592, 340, '25% against Q1 SERVICE', 'LOT', 1, 3000, 3000, 150, 3150, '2021-10-17 15:25:35', '2021-10-17 15:25:35'),
(593, 345, '25% against Q3 SERVICE', 'LOT', 1, 3000, 3000, 150, 3150, '2021-10-17 15:27:08', '2021-10-17 15:27:08'),
(594, 346, '100% ADVANCE PAYMENT', 'LOT', 1, 7500, 7500, 375, 7875, '2021-10-17 16:26:53', '2021-10-17 16:26:53'),
(598, 347, '100% on completion', 'LOT', 1, 82.5, 82.5, 4.125, 86.625, '2021-10-17 16:41:34', '2021-10-17 16:41:34'),
(601, 350, '100% after completion', 'LOT', 1, 650, 650, 32.5, 682.5, '2021-10-17 16:57:35', '2021-10-17 16:57:35'),
(603, 351, '100% ADVANCE PAYMENT', 'LOT', 1, 12000, 12000, 600, 12600, '2021-10-17 17:04:02', '2021-10-17 17:04:02'),
(604, 352, '25% ON COMPLETION OF Q3 SERVICE', 'LOT', 1, 1250, 1250, 62.5, 1312.5, '2021-10-18 10:04:29', '2021-10-18 10:04:29'),
(605, 348, '100% ADVANCE PAYMENT', 'LOT', 1, 2800, 2800, 140, 2940, '2021-10-18 12:04:37', '2021-10-18 12:04:37'),
(606, 327, '100% PAYMENT ON COMPLETION', 'LOT', 1, 115980, 115980, 5799, 121779, '2021-10-18 15:38:53', '2021-10-18 15:38:53'),
(607, 353, '50% Balance for Q3 & Q4 services', 'LOT', 1, 6500, 6500, 325, 6825, '2021-10-18 16:49:51', '2021-10-18 16:49:51'),
(608, 354, '100% on completion', 'LOT', 1, 2145, 2145, 107.25, 2252.25, '2021-10-18 17:03:55', '2021-10-18 17:03:55'),
(609, 355, '100% on completion', 'LOT', 1, 360, 360, 18, 378, '2021-10-18 17:05:27', '2021-10-18 17:05:27'),
(611, 356, '50% ADVANCE PAYMENT', 'LOT', 1, 9925, 9925, 496.25, 10421.25, '2021-10-18 17:28:10', '2021-10-18 17:28:10'),
(612, 357, '100% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-10-18 18:48:32', '2021-10-18 18:48:32'),
(613, 358, '100% on completion', 'LOT', 1, 990, 990, 49.5, 1039.5, '2021-10-18 18:49:30', '2021-10-18 18:49:30'),
(614, 359, '100% on completion', 'LOT', 1, 951, 951, 47.55, 998.55, '2021-10-19 07:55:56', '2021-10-19 07:55:56'),
(615, 360, '20% on substructure works', 'LOT', 1, 55000, 55000, 2750, 57750, '2021-10-19 10:48:41', '2021-10-19 10:48:41'),
(618, 363, '100% on completion', 'LOT', 1, 4095, 4095, 204.75, 4299.75, '2021-10-19 11:28:15', '2021-10-19 11:28:15'),
(619, 364, '100% on completion', 'LOT', 1, 262.5, 262.5, 13.125, 275.625, '2021-10-19 11:29:20', '2021-10-19 11:29:20'),
(620, 362, '25 % Advance Payment on Q1 service', 'LOT', 1, 1500, 1500, 75, 1575, '2021-10-19 12:07:18', '2021-10-19 12:07:18'),
(621, 361, '25% against Q2 SERVICE', 'LOT', 1, 1500, 1500, 75, 1575, '2021-10-19 12:07:35', '2021-10-19 12:07:35'),
(622, 365, '100% after completion', 'LOT', 1, 39, 39, 1.95, 40.95, '2021-10-19 12:44:05', '2021-10-19 12:44:05'),
(623, 366, '100% after completion', 'LOT', 1, 250, 250, 12.5, 262.5, '2021-10-19 12:45:43', '2021-10-19 12:45:43'),
(624, 367, '100% after completion', 'LOT', 1, 250, 250, 12.5, 262.5, '2021-10-19 12:47:57', '2021-10-19 12:47:57'),
(626, 369, '100% on completion', 'LOT', 1, 150, 150, 7.5, 157.5, '2021-10-19 12:51:20', '2021-10-19 12:51:20'),
(628, 371, '100% against delivery', 'LOT', 1, 1620, 1620, 81, 1701, '2021-10-19 13:07:42', '2021-10-19 13:07:42'),
(629, 368, '100% after completion', 'LOT', 1, 525, 525, 26.25, 551.25, '2021-10-19 13:25:48', '2021-10-19 13:25:48'),
(630, 372, '100% on completion', 'LOT', 1, 10500, 10500, 525, 11025, '2021-10-19 15:09:30', '2021-10-19 15:09:30'),
(634, 374, '100% after completion', '1', 1, 3117, 3117, 155.85, 3272.85, '2021-10-19 15:14:17', '2021-10-19 15:14:17'),
(635, 374, '*', '*', 1, 0, 0, 0, 0, '2021-10-19 15:14:17', '2021-10-19 15:14:17'),
(636, 375, '100% after completion', '1', 1, 1102.5, 1102.5, 55.125, 1157.625, '2021-10-19 15:16:35', '2021-10-19 15:16:35'),
(637, 375, '*', '*', 1, 0, 0, 0, 0, '2021-10-19 15:16:35', '2021-10-19 15:16:35'),
(638, 376, '100% after completion', 'LOT', 1, 1154.7, 1154.7, 57.735, 1212.435, '2021-10-19 15:19:04', '2021-10-19 15:19:04'),
(639, 377, '100% on completion', 'LOT', 1, 1401, 1401, 70.05, 1471.05, '2021-10-19 15:20:46', '2021-10-19 15:20:46'),
(640, 378, '100% on completion', 'LOT', 1, 156, 156, 7.8, 163.8, '2021-10-19 15:23:21', '2021-10-19 15:23:21'),
(641, 379, '100% ADVANCE PAYMENT', 'LOT', 1, 1252.5, 1252.5, 62.625, 1315.125, '2021-10-19 15:25:37', '2021-10-19 15:25:37'),
(642, 380, '100% on completion', 'LOT', 1, 10500, 10500, 525, 11025, '2021-10-19 15:40:29', '2021-10-19 15:40:29'),
(643, 381, '100% on completion', 'LOT', 1, 6500, 6500, 325, 6825, '2021-10-19 16:10:00', '2021-10-19 16:10:00'),
(644, 382, '100% on completion', 'LOT', 1, 3633, 3633, 181.65, 3814.65, '2021-10-19 16:21:32', '2021-10-19 16:21:32'),
(645, 383, '100% on completion', 'LOT', 1, 457.5, 457.5, 22.875, 480.375, '2021-10-19 16:23:35', '2021-10-19 16:23:35'),
(646, 384, '100% on completion', 'LOT', 1, 1396.5, 1396.5, 69.825, 1466.325, '2021-10-19 16:24:42', '2021-10-19 16:24:42'),
(647, 385, '100% Against attached report', 'LOT', 1, 500, 500, 25, 525, '2021-10-19 16:47:08', '2021-10-19 16:47:08'),
(648, 386, '100% Against attached report', 'LOT', 1, 500, 500, 25, 525, '2021-10-19 16:48:10', '2021-10-19 16:48:10'),
(649, 387, '100% Against attached report', 'LOT', 1, 500, 500, 25, 525, '2021-10-19 16:53:31', '2021-10-19 16:53:31'),
(650, 388, '100% Against attached report', 'LOT', 1, 500, 500, 25, 525, '2021-10-19 16:54:35', '2021-10-19 16:54:35'),
(651, 389, '100% on completion', 'LOT', 1, 3209, 3209, 160.45, 3369.45, '2021-10-19 16:57:49', '2021-10-19 16:57:49'),
(652, 390, '100% on completion', 'LOT', 1, 831, 831, 41.55, 872.55, '2021-10-20 07:28:43', '2021-10-20 07:28:43'),
(656, 394, '20% after site work completion', 'LOT', 1, 23000, 23000, 1150, 24150, '2021-10-20 08:26:10', '2021-10-20 08:26:10'),
(657, 395, '100% ON COMPLETION', 'LOT', 1, 7000, 7000, 350, 7350, '2021-10-20 08:28:53', '2021-10-20 08:28:53'),
(658, 396, '100% after completion', 'LOT', 1, 1850, 1850, 92.5, 1942.5, '2021-10-20 08:30:19', '2021-10-20 08:30:19'),
(659, 397, '100% after completion', 'LOT', 1, 630, 630, 31.5, 661.5, '2021-10-20 08:32:34', '2021-10-20 08:32:34'),
(660, 398, '100% on completion', 'LOT', 1, 450, 450, 22.5, 472.5, '2021-10-20 08:51:40', '2021-10-20 08:51:40'),
(662, 393, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-20 14:33:13', '2021-10-20 14:33:13'),
(663, 43, '10% - on material delivery upon submission of DN & QC Inspection Report', 'LOT', 1, 50050, 50050, 2502.5, 52552.5, '2021-10-20 15:02:37', '2021-10-20 15:02:37'),
(665, 400, '100% ON COMPLETION', 'LOT', 1, 6970.5, 6970.5, 348.525, 7319.025, '2021-10-20 16:45:29', '2021-10-20 16:45:29'),
(666, 401, '100% ON COMPLETION', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-20 17:04:56', '2021-10-20 17:04:56'),
(670, 402, '50% ADVANCE PAYMENT', 'LOT', 1, 7000, 7000, 350, 7350, '2021-10-20 18:38:54', '2021-10-20 18:38:54'),
(671, 403, '100% on completion', 'LOT', 1, 190.5, 190.5, 9.525, 200.025, '2021-10-23 11:37:43', '2021-10-23 11:37:43'),
(678, 138, '15% ON SHOP DRAWING APPROVAL', 'LOT', 1, 10200, 10200, 510, 10710, '2021-10-24 08:06:23', '2021-10-24 08:06:23'),
(679, 138, '15% ON MATERIAL DELIVERY', 'LOT', 1, 10200, 10200, 510, 10710, '2021-10-24 08:06:23', '2021-10-24 08:06:23'),
(680, 404, 'ADVANCE PAYMENT', 'LOT', 1, 10000, 10000, 500, 10500, '2021-10-24 11:25:32', '2021-10-24 11:25:32'),
(682, 405, 'BALANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-10-24 11:36:45', '2021-10-24 11:36:45'),
(683, 406, '50% Balance', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-10-24 11:38:54', '2021-10-24 11:38:54'),
(684, 407, '100% on completion', 'LOT', 1, 420, 420, 21, 441, '2021-10-24 11:51:04', '2021-10-24 11:51:04'),
(686, 408, '50% Balance', 'LOT', 1, 47530, 47530, 2376.5, 49906.5, '2021-10-24 11:58:18', '2021-10-24 11:58:18'),
(692, 413, '25% against Q3 SERVICE', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2021-10-24 16:37:41', '2021-10-24 16:37:41'),
(693, 310, '2/2 of 7.5% on Work Progress (18 UNITS x $32666 x AED3.6725 x 7.5%) PROGRESS FOR BIG UNIT', 'LOT', 1, 81001.56, 81001.56, 4050.078, 85051.638, '2021-10-25 07:53:17', '2021-10-25 07:53:17'),
(695, 414, '1/2 of 7.5% on Work Progress (18 UNITS x $32666 x AED3.6725 x 7.5%) PROGRESS FOR BIG UNIT', 'LOT', 1, 80952.39, 80952.39, 4047.6195, 85000.0095, '2021-10-25 07:54:34', '2021-10-25 07:54:34'),
(696, 415, '100% ON COMPLETION', 'LOT', 1, 2689, 2689, 134.45, 2823.45, '2021-10-25 08:44:06', '2021-10-25 08:44:06'),
(698, 417, '75% BALACE PAYMENT ON Q2,Q3,Q4 SERVICES', 'LOT', 1, 4875, 4875, 243.75, 5118.75, '2021-10-25 10:51:59', '2021-10-25 10:51:59'),
(700, 349, '25% ADVANCE PAYMENT ON Q1 SERVICE', 'LOT', 1, 1625, 1625, 81.25, 1706.25, '2021-10-25 10:57:47', '2021-10-25 10:57:47'),
(702, 46, 'SPECIFICATIONS OF ITEMS AS PER LPO# 6725', 'LOT', 1, 2450.5, 2450, 122.5, 2572.5, '2021-10-25 15:17:12', '2021-10-25 15:17:12'),
(703, 418, '100% after completion', 'LOT', 1, 2500, 2500, 125, 2625, '2021-10-25 16:59:24', '2021-10-25 16:59:24'),
(704, 418, '*', '*', 1, 0, 0, 0, 0, '2021-10-25 16:59:24', '2021-10-25 16:59:24'),
(707, 420, 'BALANCE PAYMENT ON COMPLETION', 'LOT', 1, 23000, 23000, 1150, 24150, '2021-10-26 13:44:20', '2021-10-26 13:44:20'),
(708, 421, '8.5% percent for Fire fighting installation progress works', 'LOT', 1, 42857.143, 42857.143, 2142.85715, 45000.00015, '2021-10-26 14:36:29', '2021-10-26 14:36:29'),
(717, 428, '20% PAYMENT (ANNUAL MAINTENANCE CONTRACT FOR ONE YEAR AND ONE YEAR WARRANTY FOR FIRE ALARM EQUIPMENT IS INCLUDED)', 'LOT', 1, 39994, 39994, 1999.7, 41993.7, '2021-10-27 13:01:26', '2021-10-27 13:01:26'),
(718, 429, '50% ADVANCE PAYMENT', 'LOT', 1, 99985, 99985, 4999.25, 104984.25, '2021-10-27 13:02:25', '2021-10-27 13:02:25'),
(721, 427, '30% BALANCE PAYMENT', 'LOT', 1, 59990.96, 59990.96, 2999.548, 62990.508, '2021-10-27 13:11:24', '2021-10-27 13:11:24'),
(722, 430, '6kg DRY POWDER FIRE EXTINGUISHER', 'LOT', 10, 96, 960, 48, 1008, '2021-10-27 13:16:55', '2021-10-27 13:16:55'),
(728, 433, '100% ON COMPLETION', 'LOT', 1, 13144.5, 13144.5, 657.225, 13801.725, '2021-10-28 07:58:45', '2021-10-28 07:58:45'),
(733, 435, '50% ADVANCE PAYMENT', 'LOT', 1, 8500, 8500, 425, 8925, '2021-10-28 08:39:00', '2021-10-28 08:39:00'),
(735, 409, '50% ADVANCE PAYMENT', 'LOT', 1, 2473, 2473, 123.65, 2596.65, '2021-10-28 08:55:05', '2021-10-28 08:55:05'),
(736, 437, '100% on completion', 'LOT', 1, 240, 240, 12, 252, '2021-10-28 09:01:06', '2021-10-28 09:01:06'),
(739, 436, 'BALANCE ON THE 50% ADVANCE PAYMENT  + AED669 CIVIL DEFENSE FEES', 'LOT', 1, 0, 0, 0, 0, '2021-10-28 09:48:05', '2021-10-28 09:48:05'),
(741, 438, '50% BALANCE ON COMPLETION', 'LOT', 1, 8500, 8500, 425, 8925, '2021-10-28 09:55:14', '2021-10-28 09:55:14'),
(742, 439, '1 /4 of AED7800 - 100% ON COMPLETION', 'LOT', 1, 357.29, 357.29, 17.8645, 375.1545, '2021-10-30 10:00:08', '2021-10-30 10:00:08'),
(743, 440, '2 /4 of AED7800 - 100% ON COMPLETION', 'LOT', 1, 64.29, 64.29, 3.2145, 67.5045, '2021-10-30 10:01:01', '2021-10-30 10:01:01'),
(744, 441, '3/4 OF AED7800 - 100% ON COMPLETION', 'LOT', 1, 1565.29, 1565.29, 78.2645, 1643.5545, '2021-10-30 10:01:46', '2021-10-30 10:01:46'),
(749, 88, '4/4 OF AED7800 - SPECIFICATIONS OF ITEMS AS PER LPO# 3711', 'LOT', 1, 5813.15, 5813.15, 290.6575, 6103.8075, '2021-10-30 13:27:32', '2021-10-30 13:27:32'),
(750, 88, '*', '*', 0, 0, 0, 0, 0, '2021-10-30 13:27:32', '2021-10-30 13:27:32'),
(752, 443, '50% BALANCE PAYMENT (PDC JANATA BABK LTD. 403408 2021-12-16)', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-31 08:46:38', '2021-10-31 08:46:38'),
(753, 442, '50% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-31 08:47:21', '2021-10-31 08:47:21'),
(757, 445, '1/3 PAYMENT', 'LOT', 1, 1065.72, 1065.72, 53.286, 1119.006, '2021-10-31 09:30:18', '2021-10-31 09:30:18'),
(760, 199, '1/3 PAYMENT', 'LOT', 1, 3933.34, 3933.34, 196.667, 4130.007, '2021-10-31 09:37:45', '2021-10-31 09:37:45'),
(761, 183, 'ADVANCE PAYMENT - 1/12', 'LOT', 1, 16700, 16700, 835, 17535, '2021-10-31 10:12:22', '2021-10-31 10:12:22'),
(762, 182, 'ADVANCE PAYMENT - 1/12', 'LOT', 1, 4710, 4710, 235.5, 4945.5, '2021-10-31 10:13:05', '2021-10-31 10:13:05'),
(763, 446, '100% on completion', 'LOT', 1, 6000, 6000, 300, 6300, '2021-10-31 15:14:47', '2021-10-31 15:14:47'),
(764, 447, '100% on completion', 'LOT', 1, 2902.5, 2902.5, 145.125, 3047.625, '2021-10-31 15:22:41', '2021-10-31 15:22:41'),
(765, 448, '100% on completion', 'LOT', 1, 1680.72, 1680.72, 84.036, 1764.756, '2021-10-31 15:24:39', '2021-10-31 15:24:39'),
(766, 449, '100% on completion', 'LOT', 1, 300, 300, 15, 315, '2021-10-31 16:14:41', '2021-10-31 16:14:41'),
(767, 450, '50% COMPLETION ON Q1 & Q2 SERVICES', 'LOT', 1, 3500, 3500, 175, 3675, '2021-10-31 16:17:55', '2021-10-31 16:17:55'),
(771, 452, '100% on completion', 'LOT', 1, 217.5, 217.5, 10.875, 228.375, '2021-10-31 16:49:39', '2021-10-31 16:49:39'),
(772, 453, '100% on completion', 'LOT', 1, 190.5, 190.5, 9.525, 200.025, '2021-10-31 17:15:54', '2021-10-31 17:15:54'),
(773, 454, '25% against Q1 SERVICE', 'LOT', 1, 750, 750, 37.5, 787.5, '2021-10-31 18:08:33', '2021-10-31 18:08:33'),
(776, 456, '100% on completion', 'LOT', 1, 1300.5, 1300.5, 65.025, 1365.525, '2021-10-31 18:26:08', '2021-10-31 18:26:08'),
(779, 422, '8.5% percent for Fire fighting installation progress works', 'LOT', 1, 42857.143, 42857.143, 2142.85715, 45000.00015, '2021-11-02 15:12:01', '2021-11-02 15:12:01'),
(783, 459, '100% Advance', 'LOT', 1, 4000, 4000, 200, 4200, '2021-11-03 11:44:21', '2021-11-03 11:44:21');
INSERT INTO `invoice_product_details` (`id`, `invoice_id`, `product`, `unit`, `qty`, `rate`, `amount`, `vat`, `total_amount`, `created_at`, `updated_at`) VALUES
(784, 455, '100% on completion', 'LOT', 1, 420, 420, 21, 441, '2021-11-03 11:48:25', '2021-11-03 11:48:25'),
(786, 460, '100 % ADVANCE PAYMENT', 'LOT', 1, 6300, 6300, 315, 6615, '2021-11-03 14:46:21', '2021-11-03 14:46:21'),
(791, 463, '100% on completion', 'LOT', 1, 3709.5, 3709.5, 185.475, 3894.975, '2021-11-07 08:39:09', '2021-11-07 08:39:09'),
(792, 464, '100% on completion', 'LOT', 1, 8396.5, 8396.5, 419.825, 8816.325, '2021-11-07 08:48:29', '2021-11-07 08:48:29'),
(794, 462, '100% on completion', 'LOT', 1, 1500, 1500, 75, 1575, '2021-11-07 09:09:41', '2021-11-07 09:09:41'),
(795, 465, '75% ON COMPLETION OF Q2, Q3, Q4', 'LOT', 1, 10500, 10500, 525, 11025, '2021-11-07 11:10:13', '2021-11-07 11:10:13'),
(796, 466, '25% ON COMPLETION OF Q1', 'LOT', 1, 3500, 3500, 175, 3675, '2021-11-07 11:12:07', '2021-11-07 11:12:07'),
(797, 467, '36.75% ADVANCE PAYMENT ON CIVIL DEFENSE SHOP DRAWING APPROVALS (AED=38,000*36.75%)', 'LOT', 1, 13965, 13965, 698.25, 14663.25, '2021-11-07 11:54:26', '2021-11-07 11:54:26'),
(798, 467, '36.75% ADVANCE PAYMENT ON SUPPLY, TESTING & COMMISSIONING  (AED118,750-18,654.76=100,095.24*36.75%)', 'LOT', 1, 36785, 36785, 1839.25, 38624.25, '2021-11-07 11:54:26', '2021-11-07 11:54:26'),
(800, 177, '40% ADVANCE PAYMENT', 'LOT', 1, 9560, 9560, 478, 10038, '2021-11-08 12:16:41', '2021-11-08 12:16:41'),
(802, 469, '100% ADVANCE PAYMENT', 'LOT', 1, 18000, 18000, 900, 18900, '2021-11-08 12:41:51', '2021-11-08 12:41:51'),
(803, 470, '100% ON DELIVERY', 'LOT', 1, 4600, 4600, 230, 4830, '2021-11-08 12:45:35', '2021-11-08 12:45:35'),
(804, 471, '100% ON DELIVERY', 'LOT', 1, 2305, 2305, 115.25, 2420.25, '2021-11-08 12:48:15', '2021-11-08 12:48:15'),
(805, 472, '25 % Advance Payment on Q1 service', 'LOT', 1, 3500, 3500, 175, 3675, '2021-11-08 16:06:21', '2021-11-08 16:06:21'),
(807, 332, '1/2 of 36% WORK PROGRESS', 'LOT', 1, 95238.096, 95238.096, 4761.9048, 100000.0008, '2021-11-08 17:35:41', '2021-11-08 17:35:41'),
(809, 473, '2/2 of 36% WORK PROGRESS', 'LOT', 1, 55961.905, 55961.905, 2798.09525, 58760.00025, '2021-11-08 17:40:55', '2021-11-08 17:40:55'),
(810, 474, '100% ADVANCE PAYMENT', 'LOT', 1, 4522.5, 4522.5, 226.125, 4748.625, '2021-11-09 09:06:19', '2021-11-09 09:06:19'),
(811, 475, '100% on completion', 'LOT', 1, 2658, 2658, 132.9, 2790.9, '2021-11-09 09:12:29', '2021-11-09 09:12:29'),
(813, 426, '100% Advance', 'LOT', 1, 5500, 5500, 275, 5775, '2021-11-09 09:59:18', '2021-11-09 09:59:18'),
(814, 84, 'SPECIFICATIONS OF ITEMS AS PER LPO# 00010735', 'LOT', 1, 1942, 1942, 97.1, 2039.1, '2021-11-09 10:00:15', '2021-11-09 10:00:15'),
(815, 476, '100% on completion', '1', 1, 3000, 3000, 150, 3150, '2021-11-09 12:59:02', '2021-11-09 12:59:02'),
(816, 461, '100% on completion OF FACP BATTERY (12V 7AH)', 'LOT', 1, 180, 180, 9, 189, '2021-11-09 16:24:34', '2021-11-09 16:24:34'),
(824, 478, '100% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-11-10 19:05:09', '2021-11-10 19:05:09'),
(826, 479, '50% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-11-10 19:16:13', '2021-11-10 19:16:13'),
(827, 480, '60% Advance', 'LOT', 1, 3600, 3600, 180, 3780, '2021-11-10 19:21:21', '2021-11-10 19:21:21'),
(829, 107, '50% Advance Payment', 'LOT', 1, 2000, 2000, 100, 2100, '2021-11-10 21:17:35', '2021-11-10 21:17:35'),
(830, 482, '50% BALANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-11-10 21:21:38', '2021-11-10 21:21:38'),
(832, 483, '100% on completion', 'LOT', 1, 248, 248, 12.4, 260.4, '2021-11-10 21:40:49', '2021-11-10 21:40:49'),
(833, 432, '90 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE', 'LOT', 1, 18500, 18500, 925, 19425, '2021-11-11 13:57:03', '2021-11-11 13:57:03'),
(834, 431, '60 DAYS PDC PAYMENT FROM RELEASE OF RAK CIVIL DEFENSE CERTIFICATE', 'LOT', 1, 37000, 37000, 1850, 38850, '2021-11-11 13:57:43', '2021-11-11 13:57:43'),
(835, 180, '100% PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: 102000874-0) ***cancelled invoice***', 'LOT', 1, 0, 0, 0, 0, '2021-11-14 08:33:47', '2021-11-14 08:33:47'),
(837, 484, '2/3 of 100% PAYMENT AGAINST MATERIALS DELIVERY', 'LOT', 1, 11428.58, 11428.58, 571.429, 12000.009, '2021-11-14 09:00:20', '2021-11-14 09:00:20'),
(839, 485, '1/3 of 100% PAYMENT AGAINST MATERIALS DELIVERY', 'LOT', 1, 154.29, 154.29, 7.7145, 162.0045, '2021-11-14 09:01:50', '2021-11-14 09:01:50'),
(841, 116, '3/3 OF 100% PAYMENT AGAINST MATERIALS DELIVERY', 'LOT', 1, 7557.15, 7557.15, 377.8575, 7935.0075, '2021-11-14 09:04:27', '2021-11-14 09:04:27'),
(842, 331, 'BALANCE PAYMENT ON COMPLETION', 'LOT', 1, 9450, 9450, 472.5, 9922.5, '2021-11-14 17:00:56', '2021-11-14 17:00:56'),
(843, 99, 'PAID LPO', 'LOT', 1, 0, 0, 0, 0, '2021-11-17 15:08:29', '2021-11-17 15:08:29'),
(844, 486, '100% after completion', '1', 1, 1371, 1371, 68.55, 1439.55, '2021-11-17 18:10:58', '2021-11-17 18:10:58'),
(845, 487, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0270821)', 'LOT', 1, 234, 234, 11.7, 245.7, '2021-11-17 18:15:54', '2021-11-17 18:15:54'),
(846, 488, '100% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-11-17 18:19:32', '2021-11-17 18:19:32'),
(847, 489, '100% on completion', 'LOT', 1, 157.5, 157.5, 7.875, 165.375, '2021-11-17 18:21:02', '2021-11-17 18:21:02'),
(848, 490, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0081121)', 'LOT', 1, 180, 180, 9, 189, '2021-11-17 18:34:08', '2021-11-17 18:34:08'),
(849, 491, '100% after completion (SPECIFICATIONS AS PER Q001R1AMC1310221)', 'LOT', 1, 318, 318, 15.9, 333.9, '2021-11-17 18:46:08', '2021-11-17 18:46:08'),
(850, 492, '100% after completion (SPECIFICATIONS AS PER Q001R2AMC1310421)', 'LOT', 1, 3670.5, 3670.5, 183.525, 3854.025, '2021-11-17 18:48:29', '2021-11-17 18:48:29'),
(851, 493, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2021-11-17 18:49:30', '2021-11-17 18:49:30'),
(852, 494, '100% on completion (SPECIFICATIONS AS PER LPO: 509975)', 'LOT', 1, 1396.5, 1396.5, 69.825, 1466.325, '2021-11-17 18:55:04', '2021-11-17 18:55:04'),
(853, 274, '50% ADVANCE PAYMENT', 'LOT', 1, 500, 500, 25, 525, '2021-11-17 18:56:33', '2021-11-17 18:56:33'),
(854, 275, '50% ADVANCE PAYMENT', 'LOT', 5, 500, 2500, 125, 2625, '2021-11-17 18:57:20', '2021-11-17 18:57:20'),
(856, 314, '50% ADVANCE PAYMENT', 'LOT', 1, 8000, 8000, 400, 8400, '2021-11-18 10:51:27', '2021-11-18 10:51:27'),
(857, 495, '50% BALANCE PAYMENT', 'LOT', 1, 8000, 8000, 400, 8400, '2021-11-18 10:51:54', '2021-11-18 10:51:54'),
(858, 496, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q001R1CCTV1701121)', 'LOT', 1, 1240, 1240, 62, 1302, '2021-11-20 10:10:30', '2021-11-20 10:10:30'),
(862, 500, '100% ADVANCE PAYMENT', 'LOT', 1, 14500, 14500, 725, 15225, '2021-11-20 10:35:54', '2021-11-20 10:35:54'),
(863, 501, '100% on completion (SPECIFICATIONS AS PER LPO: LP-1310005120)', 'LOT', 1, 1200, 1200, 60, 1260, '2021-11-20 10:40:49', '2021-11-20 10:40:49'),
(864, 502, '100% on completion (SPECIFICATIONS AS PER LPO: ELIN/FTS/2021/052)', 'LOT', 1, 589.5, 589.5, 29.475, 618.975, '2021-11-20 10:45:21', '2021-11-20 10:45:21'),
(866, 499, '10% ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R04JT8790921)', 'LOT', 1, 5400, 5400, 270, 5670, '2021-11-20 12:11:13', '2021-11-20 12:11:13'),
(867, 503, '25% ADVANCE ON Q1 SERVICE', 'LOT', 1, 3500, 3500, 175, 3675, '2021-11-20 14:13:50', '2021-11-20 14:13:50'),
(868, 504, '50% PAYMENT ON Q2 & Q3 SERVICES', 'LOT', 1, 7000, 7000, 350, 7350, '2021-11-20 14:15:37', '2021-11-20 14:15:37'),
(870, 506, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER LPO: 29646)', 'LOT', 1, 21700, 21700, 1085, 22785, '2021-11-20 14:38:05', '2021-11-20 14:38:05'),
(871, 507, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER LPO: 31085)', 'LOT', 1, 6000, 6000, 300, 6300, '2021-11-20 14:39:01', '2021-11-20 14:39:01'),
(872, 508, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER LPO: 30554)', 'LOT', 1, 450, 450, 22.5, 472.5, '2021-11-20 14:39:51', '2021-11-20 14:39:51'),
(873, 509, '100% on completion (SPECIFICATIONS AS PER LPO: 00011662)', 'LOT', 1, 297, 297, 14.85, 311.85, '2021-11-20 15:24:05', '2021-11-20 15:24:05'),
(874, 510, '100% on completion (SPECIFICATIONS AS PER LPO: ABCIL/PUR/01)', 'LOT', 1, 1921.8, 1921.8, 96.09, 2017.89, '2021-11-20 15:38:47', '2021-11-20 15:38:47'),
(875, 505, '25% ON COMPLETION OF Q4 SERVICE (SPECOIFICATIONS AS PER LPO: 103A-D1140009262)', 'LOT', 1, 3500, 3500, 175, 3675, '2021-11-21 10:24:14', '2021-11-21 10:24:14'),
(876, 511, '50% BALANCE PAYMENT (SPECIFICATIONS AS PER LPO:  005054-1)', 'LOT', 1, 2473, 2473, 123.65, 2596.65, '2021-11-21 16:38:04', '2021-11-21 16:38:04'),
(877, 434, 'Credit note for Invoice No.# IN_FTS_036/23012020', 'LOT', 1, -1425, -1425, -71.25, -1496.25, '2021-11-21 16:38:54', '2021-11-21 16:38:54'),
(878, 512, '70% ADVANCE PAYMENT (SPECIFICATIONS AS PER LPO: 510137)', 'LOT', 1, 11550, 11550, 577.5, 12127.5, '2021-11-22 11:55:54', '2021-11-22 11:55:54'),
(879, 457, '45% on material deliveries', 'LOT', 1, 62142.86, 62142.86, 3107.143, 65250.003, '2021-11-22 12:45:23', '2021-11-22 12:45:23'),
(880, 328, '100% on completion', 'LOT', 1, 390, 390, 19.5, 409.5, '2021-11-22 18:52:26', '2021-11-22 18:52:26'),
(883, 514, '25% NET 90 DAYS ON Q1 SERVICE', 'LOT', 1, 4500, 4500, 225, 4725, '2021-11-23 12:12:12', '2021-11-23 12:12:12'),
(884, 515, '25% NET 90 DAYS ON Q2 SERVICE', 'LOT', 1, 4500, 4500, 225, 4725, '2021-11-23 12:13:41', '2021-11-23 12:13:41'),
(885, 391, '25% NET 90 DAYS ON Q3 SERVICE', 'LOT', 1, 4500, 4500, 225, 4725, '2021-11-23 13:06:35', '2021-11-23 13:06:35'),
(890, 10, '15% on completion of office 1st floor installation work', 'LOT', 1, 75075, 75075, 3753.75, 78828.75, '2021-11-23 18:48:58', '2021-11-23 18:48:58'),
(891, 10, '20% on completion of office ground installation work', 'LOT', 1, 100100, 100100, 5005, 105105, '2021-11-23 18:48:58', '2021-11-23 18:48:58'),
(892, 513, '50% AFTER COMPLETION of 3Q SERVICE', 'LOT', 1, 500, 500, 25, 525, '2021-11-24 10:02:49', '2021-11-24 10:02:49'),
(893, 519, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0390921)', 'LOT', 1, 648.75, 648.75, 32.4375, 681.1875, '2021-11-24 10:12:55', '2021-11-24 10:12:55'),
(896, 521, '50% ON COMPLETION OF 1ST INSPECTION (SPECIFICATIONS AS PER LPO: GT/PO/2021/14-00004)', 'LOT', 1, 1750, 1750, 87.5, 1837.5, '2021-11-24 13:26:40', '2021-11-24 13:26:40'),
(900, 523, '2/2 ~ SPECIFICATIONS OF ITEMS AS PER LPO# APC/0670/21', 'LOT', 1, 3907.67, 3907.67, 195.3835, 4103.0535, '2021-11-25 13:05:09', '2021-11-25 13:05:09'),
(901, 75, '1/2 ~ SPECIFICATIONS OF ITEMS AS PER LPO# APC/0670/21', 'LOT', 1, 2400.333, 2400.333, 120.01665, 2520.34965, '2021-11-25 13:05:59', '2021-11-25 13:05:59'),
(902, 373, '50% ADVANCE PAYMENT', 'LOT', 1, 5250, 5250, 262.5, 5512.5, '2021-11-25 17:03:43', '2021-11-25 17:03:43'),
(903, 524, '50% BALANCE PAYMENT', 'LOT', 1, 5250, 5250, 262.5, 5512.5, '2021-11-25 17:05:05', '2021-11-25 17:05:05'),
(904, 416, 'BALANCE FROM IN_FTS_0353R2-20210331 AED7,756.50', '*', 1, 0, 0, 0, 0, '2021-11-25 18:08:58', '2021-11-25 18:08:58'),
(905, 57, '25% Advance Payment against Q1 visit', 'Lot', 1, 6750, 6750, 337.5, 7087.5, '2021-11-25 18:11:07', '2021-11-25 18:11:07'),
(906, 525, '100% ADVANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2021-11-27 12:41:39', '2021-11-27 12:41:39'),
(909, 424, '1/2 OF 7.5% on Fire fighting installation progress works (18 UNITS x $32666 x AED3.6725 x 7.5%)', 'LOT', 1, 80976.199, 80976.199, 4048.80995, 85025.00895, '2021-11-27 13:38:27', '2021-11-27 13:38:27'),
(910, 526, '2 /2 OF 7.5% on Fire fighting installation progress works (18 UNITS x $32666 x AED3.6725 x 7.5%)', 'LOT', 1, 80977.75, 80977.75, 4048.8875, 85026.6375, '2021-11-27 13:39:44', '2021-11-27 13:39:44'),
(913, 527, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R1CCTV0571121)', 'LOT', 1, 2400, 2400, 120, 2520, '2021-11-28 09:03:15', '2021-11-28 09:03:15'),
(915, 529, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0401121)', 'LOT', 1, 7693.5, 7693.5, 384.675, 8078.175, '2021-11-28 09:15:48', '2021-11-28 09:15:48'),
(916, 530, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q002R1CCTV0570921)', 'LOT', 1, 480, 480, 24, 504, '2021-11-28 11:45:41', '2021-11-28 11:45:41'),
(917, 531, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R1CCTV0570921)', 'LOT', 1, 3500, 3500, 175, 3675, '2021-11-28 11:47:09', '2021-11-28 11:47:09'),
(918, 528, '100% ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q002R1CCTV0571121)', 'LOT', 1, 1975, 1975, 98.75, 2073.75, '2021-11-28 12:00:12', '2021-11-28 12:00:12'),
(920, 336, 'CREDIT NOTE', 'EACH', 2, -315, -630, -31.5, -661.5, '2021-11-28 15:56:56', '2021-11-28 15:56:56'),
(921, 532, '100% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-11-29 12:17:20', '2021-11-29 12:17:20'),
(922, 533, '50% ADVANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2021-11-29 12:21:16', '2021-11-29 12:21:16'),
(926, 534, '100% on completion (SPECIFICATIONS AS PER LPO: PPI-20/APR/2160)', 'LOT', 1, 300, 300, 15, 315, '2021-12-04 14:35:34', '2021-12-04 14:35:34'),
(927, 535, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q002R1AMC1311121)', 'LOT', 1, 414, 414, 20.7, 434.7, '2021-12-05 08:57:26', '2021-12-05 08:57:26'),
(930, 536, '100% on completion (SPECIFICATIONS AS PER QUOTATION: Q002R1AMC0361121)', 'LOT', 1, 157.5, 157.5, 7.875, 165.375, '2021-12-05 09:08:50', '2021-12-05 09:08:50'),
(931, 537, '100% after completion (SPECIFICATIONS AS PER Q001R1AMC0160521)', 'LOT', 1, 195, 195, 9.75, 204.75, '2021-12-05 10:01:19', '2021-12-05 10:01:19'),
(932, 538, '25 % Advance Payment on Q1 service', 'LOT', 1, 2500, 2500, 125, 2625, '2021-12-05 10:52:03', '2021-12-05 10:52:03'),
(933, 539, '75% after Q2 SERVICE', 'LOT', 1, 7500, 7500, 375, 7875, '2021-12-05 10:55:11', '2021-12-05 10:55:11'),
(934, 539, '*', '*', 1, 0, 0, 0, 0, '2021-12-05 10:55:11', '2021-12-05 10:55:11'),
(936, 541, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: 908216)', 'LOT', 1, 1000, 1000, 50, 1050, '2021-12-05 11:08:54', '2021-12-05 11:08:54'),
(937, 542, '100 % ADVANCE PAYMENT', 'LOT', 1, 4500, 4500, 225, 4725, '2021-12-05 11:19:11', '2021-12-05 11:19:11'),
(938, 542, '*', '*', 1, 0, 0, 0, 0, '2021-12-05 11:19:11', '2021-12-05 11:19:11'),
(939, 543, '75% BALANCE ON COMPLETION', 'LOT', 1, 750, 750, 37.5, 787.5, '2021-12-05 15:28:34', '2021-12-05 15:28:34'),
(941, 540, '100% on completion (SPECIFICATIONS AS PER LPO: CPMCH202004)', 'LOT', 1, 225, 225, 11.25, 236.25, '2021-12-05 15:42:04', '2021-12-05 15:42:04'),
(943, 544, '5% on completion certificate', 'LOT', 1, 5600, 5600, 280, 5880, '2021-12-05 18:06:02', '2021-12-05 18:06:02'),
(949, 545, 'ADVANCE  PAYMENT', 'LOT', 1, 164.29, 164.29, 8.2145, 172.5045, '2021-12-06 11:58:40', '2021-12-06 11:58:40'),
(954, 546, 'ADVANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0670721)', 'LOT', 1, 1947.15, 1947.15, 97.3575, 2044.5075, '2021-12-06 12:07:09', '2021-12-06 12:07:09'),
(956, 520, 'BALANCE PAYMENT (SPECIFICATIONS AS PER QUOTATION: Q001R1AMC0670721)', 'LOT', 1, 4085.715, 4085.715, 204.28575, 4290.00075, '2021-12-06 12:09:09', '2021-12-06 12:09:09'),
(958, 458, 'BALANCE PAYMENT', 'LOT', 1, 4085.715, 4085.715, 204.28575, 4290.00075, '2021-12-06 12:11:50', '2021-12-06 12:11:50'),
(959, 547, '100% after completion (SPECIFICATIONS AS PER LPO: GT/PO/2021/14-000022)', 'LOT', 1, 2125.5, 2125.5, 106.275, 2231.775, '2021-12-07 08:47:12', '2021-12-07 08:47:12'),
(960, 548, '100% on completion (SPECIFICATIONS AS PER LPO: GOE/LPO/019/162)', 'LOT', 1, 3000, 3000, 150, 3150, '2021-12-07 09:17:02', '2021-12-07 09:17:02'),
(961, 549, '100% after completion (SPECIFICATIONS AS PER LPO: 210016)', 'LOT', 1, 3600, 3600, 180, 3780, '2021-12-07 11:41:22', '2021-12-07 11:41:22'),
(962, 550, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: 21-0481)', 'LOT', 1, 2700, 2700, 135, 2835, '2021-12-07 11:58:29', '2021-12-07 11:58:29'),
(963, 551, '100% on completion', 'LOT', 1, 4000, 4000, 200, 4200, '2021-12-07 12:06:40', '2021-12-07 12:06:40'),
(966, 552, '50% BALANCE ON COMPLETION (SPECIFICATIONS AS PER LPO: GT/PO/2021/14-00004)', 'LOT', 1, 1750, 1750, 87.5, 1837.5, '2021-12-07 12:17:59', '2021-12-07 12:17:59'),
(967, 552, '*', '*', 1, 0, 0, 0, 0, '2021-12-07 12:17:59', '2021-12-07 12:17:59'),
(970, 554, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1221121)', 'LOT', 1, 216, 216, 10.8, 226.8, '2021-12-07 12:36:34', '2021-12-07 12:36:34'),
(971, 555, '100% on completion (SPECIFICATIONS AS PER Q002R1AMC0081121)', 'LOT', 1, 81, 81, 4.05, 85.05, '2021-12-07 16:32:30', '2021-12-07 16:32:30'),
(972, 556, '100% on completion (SPECIFICATIONS AS PER Q003R1AMC1281121)', 'LOT', 1, 1819.5, 1819.5, 90.975, 1910.475, '2021-12-07 18:56:14', '2021-12-07 18:56:14'),
(973, 557, '100% on completion (SPECIFICATIONS AS PER Q002R1AMC1281121)', 'LOT', 1, 1933.5, 1933.5, 96.675, 2030.175, '2021-12-07 18:57:39', '2021-12-07 18:57:39'),
(974, 558, '50% Advance payment', 'LOT', 1, 12500, 12500, 625, 13125, '2021-12-08 08:46:07', '2021-12-08 08:46:07'),
(975, 451, '*', '*', 1, 0, 0, 0, 0, '2021-12-08 10:02:42', '2021-12-08 10:02:42'),
(976, 451, '25% COMPLETION OF Q3 SERVICE', 'LOT', 1, 15000, 15000, 750, 15750, '2021-12-08 10:02:42', '2021-12-08 10:02:42'),
(977, 451, '25% COMPLETION OF Q4 SERVICE', 'LOT', 1, 15000, 15000, 750, 15750, '2021-12-08 10:02:42', '2021-12-08 10:02:42'),
(979, 559, '100% on completion', 'LOT', 1, 12000, 12000, 600, 12600, '2021-12-08 10:05:58', '2021-12-08 10:05:58'),
(980, 560, '25% ADVANCE ON Q1 SERVICE', 'LOT', 1, 15000, 15000, 750, 15750, '2021-12-08 17:22:48', '2021-12-08 17:22:48'),
(982, 561, '100% ADVANCE PAYMENT', 'LOT', 1, 5500, 5500, 275, 5775, '2021-12-09 14:28:09', '2021-12-09 14:28:09'),
(987, 563, '25% Against Q1 service', 'LOT', 1, 750, 750, 37.5, 787.5, '2021-12-09 17:01:39', '2021-12-09 17:01:39'),
(988, 564, '25% against Q1 SERVICE', 'LOT', 1, 750, 750, 37.5, 787.5, '2021-12-09 17:03:36', '2021-12-09 17:03:36'),
(989, 565, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC0271121)', 'LOT', 1, 840, 840, 42, 882, '2021-12-09 17:07:55', '2021-12-09 17:07:55'),
(990, 566, '100% ADVANCE PAYMENT', 'LOT', 1, 10500, 10500, 525, 11025, '2021-12-12 10:53:59', '2021-12-12 10:53:59'),
(996, 569, '100% on completion', 'LOT', 1, 4200, 4200, 210, 4410, '2021-12-12 20:31:17', '2021-12-12 20:31:17'),
(997, 570, '100% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2021-12-12 21:27:54', '2021-12-12 21:27:54'),
(998, 570, '*', '*', 0, 0, 0, 0, 0, '2021-12-12 21:27:54', '2021-12-12 21:27:54'),
(999, 571, '100% ADVANCE PAYMENT', 'LOT', 1, 5000, 5000, 250, 5250, '2021-12-12 21:36:12', '2021-12-12 21:36:12'),
(1000, 572, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1491121)', 'LOT', 1, 2600, 2600, 130, 2730, '2021-12-16 12:27:12', '2021-12-16 12:27:12'),
(1002, 573, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: PO/21-22/0145)', 'LOT', 1, 10000, 10000, 500, 10500, '2021-12-16 14:27:00', '2021-12-16 14:27:00'),
(1003, 574, '100% ADVANCE PAYMENT', 'LOT', 1, 3750, 3750, 187.5, 3937.5, '2021-12-19 13:46:50', '2021-12-19 13:46:50'),
(1004, 575, '100% on completion (SPECIFICATIONS AS PER LPO: 13874)', 'LOT', 1, 67.5, 67.5, 3.375, 70.875, '2021-12-21 09:18:26', '2021-12-21 09:18:26'),
(1011, 576, '100% on completion', 'LOT', 1, 4500, 4500, 225, 4725, '2021-12-21 11:36:41', '2021-12-21 11:36:41'),
(1012, 292, '100% on completion', 'LOT', 1, 4500, 4500, 225, 4725, '2021-12-21 11:38:03', '2021-12-21 11:38:03'),
(1014, 578, '20% on block works', '1', 1, 55000, 55000, 2750, 57750, '2021-12-21 19:48:28', '2021-12-21 19:48:28'),
(1016, 579, '100% on completion (SPECIFICATIONS AS PER LPO: POTP-21-147)', 'LOT', 1, 1497.5, 1497.5, 74.875, 1572.375, '2021-12-23 11:39:47', '2021-12-23 11:39:47'),
(1017, 580, '2/2 OF 50% BALANCE PAYMENT', 'LOT', 1, 3500, 3500, 175, 3675, '2021-12-23 13:31:25', '2021-12-23 13:31:25'),
(1018, 392, '1/2 OF 50% BALANCE PAYMENT', 'LOT', 1, 3500, 3500, 175, 3675, '2021-12-23 13:36:14', '2021-12-23 13:36:14'),
(1019, 581, '100% ADVANCE PAYMENT', 'LOT', 1, 13000, 13000, 650, 13650, '2021-12-23 15:06:06', '2021-12-23 15:06:06'),
(1020, 582, '50% ADVANCE PAYMENT', 'LOT', 1, 500, 500, 25, 525, '2021-12-23 17:00:56', '2021-12-23 17:00:56'),
(1021, 583, '50% Advance', 'LOT', 1, 500, 500, 25, 525, '2021-12-23 17:02:23', '2021-12-23 17:02:23'),
(1022, 584, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2021-12-23 17:06:09', '2021-12-23 17:06:09'),
(1023, 585, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1481221)', 'LOT', 1, 5656.5, 5656.5, 282.825, 5939.325, '2021-12-23 17:09:02', '2021-12-23 17:09:02'),
(1024, 586, '100% ADVANCE PAYMENT', 'LOT', 1, 3000, 3000, 150, 3150, '2021-12-27 10:36:18', '2021-12-27 10:36:18'),
(1027, 588, '100% on completion (SPECIFICATIONS AS PER LPO: 102101641-0)', 'LOT', 1, 1170, 1170, 58.5, 1228.5, '2022-01-10 16:58:07', '2022-01-10 16:58:07'),
(1028, 587, '100% on completion (SPECIFICATIONS AS PER LPO: 1021015590)', 'LOT', 1, 2484, 2484, 124.2, 2608.2, '2022-01-10 16:58:43', '2022-01-10 16:58:43'),
(1029, 589, '100 % ADVANCE PAYMENT', 'LOT', 1, 12500, 12500, 625, 13125, '2022-01-10 17:07:43', '2022-01-10 17:07:43'),
(1030, 590, '50% balance payment against completion', 'LOT', 1, 3000, 3000, 150, 3150, '2022-01-10 17:26:03', '2022-01-10 17:26:03'),
(1031, 591, '100% on completion (SPECIFICATIONS AS PER LPO: TM/0771/21)', 'LOT', 1, 243, 243, 12.15, 255.15, '2022-01-10 17:30:04', '2022-01-10 17:30:04'),
(1032, 592, '100% PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: 13931)', 'LOT', 1, 120, 120, 6, 126, '2022-01-10 17:33:50', '2022-01-10 17:33:50'),
(1033, 593, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2022-01-12 12:06:08', '2022-01-12 12:06:08'),
(1034, 594, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2022-01-12 12:07:38', '2022-01-12 12:07:38'),
(1037, 596, '50% ADVANCE PAYMENT', 'LOT', 1, 6500, 6500, 325, 6825, '2022-01-12 14:49:53', '2022-01-12 14:49:53'),
(1038, 597, '50% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2022-01-12 14:51:28', '2022-01-12 14:51:28'),
(1039, 598, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: GKW2022_0020)', 'LOT', 1, 1925, 1925, 96.25, 2021.25, '2022-01-12 14:55:03', '2022-01-12 14:55:03'),
(1041, 595, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: GKW2021_2031)', 'LOT', 1, 22857.15, 22857.15, 1142.8575, 24000.0075, '2022-01-12 14:56:12', '2022-01-12 14:56:12'),
(1042, 599, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: PO-LC-00347)', 'LOT', 1, 35000, 35000, 1750, 36750, '2022-01-12 15:00:13', '2022-01-12 15:00:13'),
(1043, 600, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: PO-LC-00315)', 'LOT', 1, 25850.8, 25850.8, 1292.54, 27143.34, '2022-01-12 15:01:39', '2022-01-12 15:01:39'),
(1044, 601, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: 33128)', 'LOT', 1, 38863, 38863, 1943.15, 40806.15, '2022-01-12 15:12:59', '2022-01-12 15:12:59'),
(1046, 477, '100 % ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2022-01-16 11:00:14', '2022-01-16 11:00:14'),
(1047, 602, '100% against completion', 'LOT', 1, 5000, 5000, 250, 5250, '2022-01-16 19:47:04', '2022-01-16 19:47:04'),
(1048, 603, '100% against completion', 'LOT', 1, 750, 750, 37.5, 787.5, '2022-01-17 08:41:55', '2022-01-17 08:41:55'),
(1049, 604, '75% BALANCE PAYMENT on Q2, Q3, Q4 SERVICES', 'LOT', 1, 7500, 7500, 375, 7875, '2022-01-18 15:56:18', '2022-01-18 15:56:18'),
(1051, 567, '1/3 BALANCE PAYMENT (7.5% for Fire fighting Installation progress works)', 'LOT', 1, 57192.038, 57192.038, 2859.6019, 60051.6399, '2022-01-20 15:09:11', '2022-01-20 15:09:11'),
(1055, 606, '2/3 BALANCE PAYMENT (7.5% for Fire fighting Installation progress works)', 'LOT', 1, 52380.96, 52380.96, 2619.048, 55000.008, '2022-01-20 15:17:11', '2022-01-20 15:17:11'),
(1057, 607, '3/3 BALANCE PAYMENT (7.5% for Fire fighting Installation progress works)', 'LOT', 1, 52380.96, 52380.96, 2619.048, 55000.008, '2022-01-20 15:17:57', '2022-01-20 15:17:57'),
(1058, 608, '100% on completion', 'LOT', 1, 4500, 4500, 225, 4725, '2022-01-21 09:20:21', '2022-01-21 09:20:21'),
(1059, 609, '50% Advance', 'LOT', 1, 7000, 7000, 350, 7350, '2022-01-21 09:22:32', '2022-01-21 09:22:32'),
(1060, 610, '100% on completion', 'LOT', 1, 3000, 3000, 150, 3150, '2022-01-21 10:19:47', '2022-01-21 10:19:47'),
(1061, 611, '50% ADVANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2022-01-21 10:28:13', '2022-01-21 10:28:13'),
(1062, 612, '50% BALANCE PAYMENT', 'LOT', 1, 2000, 2000, 100, 2100, '2022-01-21 10:36:54', '2022-01-21 10:36:54'),
(1063, 613, '100% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2022-01-21 10:39:43', '2022-01-21 10:39:43'),
(1064, 614, '100% after completion (SPECIFICATIONS AS PER CONFIRMATION ON: 29-APRIL-2021)', 'LOT', 1, 1027.5, 1027.5, 51.375, 1078.875, '2022-01-21 10:42:27', '2022-01-21 10:42:27'),
(1065, 615, '100% on completion (SPECIFICATIONS AS PER LPO: 002676)', 'LOT', 1, 3270, 3270, 163.5, 3433.5, '2022-01-21 10:44:23', '2022-01-21 10:44:23'),
(1066, 616, '100% on completion (SPECIFICATIONS AS PER LPO: 002691)', 'LOT', 1, 870, 870, 43.5, 913.5, '2022-01-21 10:46:12', '2022-01-21 10:46:12'),
(1067, 617, '100% after completion (SPECIFICATIONS AS PER LPO: 0026741)', 'LOT', 1, 445.5, 445.5, 22.275, 467.775, '2022-01-21 11:05:36', '2022-01-21 11:05:36'),
(1072, 620, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2022-01-23 13:13:48', '2022-01-23 13:13:48'),
(1075, 622, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC0710821)', 'LOT', 1, 570, 570, 28.5, 598.5, '2022-01-23 13:18:43', '2022-01-23 13:18:43'),
(1076, 623, '50% ADVANCE PAYMENT', 'LOT', 1, 4000, 4000, 200, 4200, '2022-01-23 16:46:38', '2022-01-23 16:46:38'),
(1077, 624, '100% Advance', 'LOT', 1, 3000, 3000, 150, 3150, '2022-01-23 17:27:57', '2022-01-23 17:27:57'),
(1078, 624, '*', '*', 1, 0, 0, 0, 0, '2022-01-23 17:27:57', '2022-01-23 17:27:57'),
(1079, 624, '*', '*', 1, 0, 0, 0, 0, '2022-01-23 17:27:57', '2022-01-23 17:27:57'),
(1080, 625, '100% on completion', 'LOT', 1, 4500, 4500, 225, 4725, '2022-01-23 17:34:55', '2022-01-23 17:34:55'),
(1081, 626, '25 % Advance Payment on Q1 service', 'LOT', 1, 1125, 1125, 56.25, 1181.25, '2022-01-23 17:36:05', '2022-01-23 17:36:05'),
(1082, 627, '100% on completion (SPECIFICATIONS AS PER LPO: 8311 & 8320)', 'LOT', 1, 2132.5, 2132.5, 106.625, 2239.125, '2022-01-23 17:39:58', '2022-01-23 17:39:58'),
(1083, 628, '50% against completion', 'LOT', 1, 4000, 4000, 200, 4200, '2022-01-23 18:08:01', '2022-01-23 18:08:01'),
(1084, 629, '100% after completion (SPECIFICATIONS AS PER Q001R1AMC0361021)', 'LOT', 1, 300, 300, 15, 315, '2022-01-23 18:11:15', '2022-01-23 18:11:15'),
(1085, 630, '100% after completion (SPECIFICATIONS AS PER Q001R1AMC0950521)', 'LOT', 1, 6843, 6843, 342.15, 7185.15, '2022-01-23 18:14:20', '2022-01-23 18:14:20'),
(1086, 631, '100% after completion (SPECIFICATIONS AS PER LPO: FTS2021/001)', 'LOT', 1, 3403.5, 3403.5, 170.175, 3573.675, '2022-01-23 18:20:20', '2022-01-23 18:20:20'),
(1087, 632, '100% after completion (SPECIFICATIONS AS PER LPO: 220049)', 'LOT', 1, 3990, 3990, 199.5, 4189.5, '2022-01-23 18:24:10', '2022-01-23 18:24:10'),
(1088, 633, '100% after completion (SPECIFICATIONS AS PER LPO: 102200062-0)', 'LOT', 1, 1141.5, 1141.5, 57.075, 1198.575, '2022-01-23 18:27:15', '2022-01-23 18:27:15'),
(1089, 634, '100% after completion (SPECIFICATIONS AS PER Q001R1AMC1390122)', 'LOT', 1, 1531.5, 1531.5, 76.575, 1608.075, '2022-01-23 18:30:27', '2022-01-23 18:30:27'),
(1090, 635, '100% after completion (SPECIFICATIONS AS PER LPO: Q001R1AMC0921221)', 'LOT', 1, 425.5, 425.5, 21.275, 446.775, '2022-01-23 18:32:34', '2022-01-23 18:32:34'),
(1093, 637, '100% after completion (SPECIFICATIONS AS PER Q001R01E05590321)', 'LOT', 1, 160, 160, 8, 168, '2022-01-24 09:54:51', '2022-01-24 09:54:51'),
(1094, 637, '*', '*', 0, 0, 0, 0, 0, '2022-01-24 09:54:51', '2022-01-24 09:54:51'),
(1097, 636, '30% ADVANCE PAYMENT', 'LOT', 1, 10500, 10500, 525, 11025, '2022-01-24 09:56:32', '2022-01-24 09:56:32'),
(1098, 636, '32.65% on material delivery & installation work', 'LOT', 1, 11428.58, 11428.58, 571.429, 12000.009, '2022-01-24 09:56:32', '2022-01-24 09:56:32'),
(1099, 638, 'ADVANCE PAYMENT', 'LOT', 1, 8000, 8000, 400, 8400, '2022-01-24 11:16:46', '2022-01-24 11:16:46'),
(1100, 638, 'ON COMPLETION', 'LOT', 1, 8000, 8000, 400, 8400, '2022-01-24 11:16:46', '2022-01-24 11:16:46'),
(1101, 638, '*', '*', 1, 0, 0, 0, 0, '2022-01-24 11:16:46', '2022-01-24 11:16:46'),
(1102, 639, '100% on completion', 'LOT', 1, 9000, 9000, 450, 9450, '2022-01-24 12:29:40', '2022-01-24 12:29:40'),
(1108, 605, '30% ADVANCE PAYMENT', 'LOT', 1, 27000, 27000, 1350, 28350, '2022-01-25 16:54:45', '2022-01-25 16:54:45'),
(1109, 642, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1220122)', 'LOT', 1, 397.5, 397.5, 19.875, 417.375, '2022-01-28 08:44:27', '2022-01-28 08:44:27'),
(1110, 643, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1221221)', 'LOT', 1, 67.5, 67.5, 3.375, 70.875, '2022-01-28 09:44:05', '2022-01-28 09:44:05'),
(1111, 644, '100% on completion (SPECIFICATIONS AS PER Q001R1AMC1190122)', 'LOT', 1, 718.5, 718.5, 35.925, 754.425, '2022-01-28 12:15:15', '2022-01-28 12:15:15'),
(1112, 645, '100% ADVANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2022-01-28 12:19:13', '2022-01-28 12:19:13'),
(1113, 646, '100% on completion (SPECIFICATIONS AS PER LPO: 069)', 'LOT', 1, 645, 645, 32.25, 677.25, '2022-01-28 12:24:34', '2022-01-28 12:24:34'),
(1115, 568, '100% ON WORK PROGRESS (SPECIFICATIONS AS PER LPO: 0011722)', 'LOT', 7, 8000, 56000, 2800, 58800, '2022-01-30 11:16:26', '2022-01-30 11:16:26'),
(1119, 640, '100% ADVANCE PAYMENT', 'LOT', 1, 7000, 7000, 350, 7350, '2022-01-30 13:45:54', '2022-01-30 13:45:54'),
(1120, 641, '4kg Dry powder', 'No\'s', 1, 78, 78, 3.9, 81.9, '2022-01-30 13:47:40', '2022-01-30 13:47:40'),
(1121, 641, 'Emergency light', 'No\'s', 5, 82.5, 412.5, 20.625, 433.125, '2022-01-30 13:47:40', '2022-01-30 13:47:40'),
(1122, 641, 'Exit Light', 'No\'s', 2, 82.5, 165, 8.25, 173.25, '2022-01-30 13:47:40', '2022-01-30 13:47:40'),
(1123, 649, '100% on completion', 'LOT', 1, 3000, 3000, 150, 3150, '2022-01-31 12:46:41', '2022-01-31 12:46:41'),
(1124, 650, '100% on completion', '1', 0, 0, 0, 0, 0, '2022-01-31 12:57:15', '2022-01-31 12:57:15'),
(1125, 651, '100% PAYMENT ON MOTHERBOARD FIXING PROGRAMMING COMPLETION', 'LOT', 1, 5800, 5800, 290, 6090, '2022-01-31 16:03:34', '2022-01-31 16:03:34'),
(1126, 652, '100% PAYMENT ON MAINTENANCE VISIT1', '1', 1, 500, 500, 25, 525, '2022-01-31 16:04:34', '2022-01-31 16:04:34'),
(1127, 652, '100% PAYMENT ON MAINTENANCE VISIT2', '1', 1, 500, 500, 25, 525, '2022-01-31 16:04:34', '2022-01-31 16:04:34'),
(1128, 652, '100% PAYMENT ON MAINTENANCE VISIT3', '1', 1, 500, 500, 25, 525, '2022-01-31 16:04:34', '2022-01-31 16:04:34'),
(1129, 652, '100% PAYMENT ON MAINTENANCE VISIT4', '1', 1, 500, 500, 25, 525, '2022-01-31 16:04:34', '2022-01-31 16:04:34'),
(1132, 655, '100% against completion (specifications as per LPO: PLPOR - 102200083)', 'LOT', 1, 7953, 7953, 397.65, 8350.65, '2022-02-03 17:19:26', '2022-02-03 17:19:26'),
(1133, 656, '100% against completion (specifications as per LPO: SMITH/2963/22JAN)', 'LOT', 1, 1408.5, 1408.5, 70.425, 1478.925, '2022-02-03 17:30:40', '2022-02-03 17:30:40'),
(1134, 657, '100% against completion (specifications as per LPO: 125251)', 'LOT', 1, 931.5, 931.5, 46.575, 978.075, '2022-02-03 17:36:56', '2022-02-03 17:36:56'),
(1139, 658, '100% ADVANCE PAYMENT', 'LOT', 1, 27000, 27000, 1350, 28350, '2022-02-06 17:32:21', '2022-02-06 17:32:21'),
(1140, 647, '100% ADVANCE PAYMENT', 'LOT', 1, 4844, 4844, 242.2, 5086.2, '2022-02-07 11:52:53', '2022-02-07 11:52:53'),
(1141, 659, '100% ADVANCE PAYMENT', 'LOT', 1, 6000, 6000, 300, 6300, '2022-02-08 12:07:05', '2022-02-08 12:07:05'),
(1142, 321, '50% ADVANCE PAYMENT', 'LOT', 1, 1500, 1500, 75, 1575, '2022-02-08 17:45:48', '2022-02-08 17:45:48'),
(1144, 562, 'BALANCE PAYMENT', '*', 1, 0, 0, 0, 0, '2022-02-08 17:52:32', '2022-02-08 17:52:32'),
(1146, 468, '50% BALANCE on completion', 'LOT', 1, 1500, 1500, 75, 1575, '2022-02-08 18:24:32', '2022-02-08 18:24:32'),
(1147, 660, '100% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2022-02-10 12:59:40', '2022-02-10 12:59:40'),
(1148, 661, '100% ADVANCE PAYMENT', 'LOT', 1, 1000, 1000, 50, 1050, '2022-02-10 15:36:49', '2022-02-10 15:36:49'),
(1149, 662, '100% ADVANCE PAYMENT', 'LOT', 1, 7000, 7000, 350, 7350, '2022-02-10 15:51:11', '2022-02-10 15:51:11'),
(1150, 663, '40% Balance Payment', 'LOT', 1, 2400, 2400, 120, 2520, '2022-02-11 13:19:20', '2022-02-11 13:19:20'),
(1152, 665, '100% ADVANCE PAYMENT', 'LOT', 1, 735, 735, 36.75, 771.75, '2022-02-14 13:00:13', '2022-02-14 13:00:13'),
(1154, 666, 'Supply and Installation of Pressure Switch 175PSI for Electrical and Diesel', 'LOT', 2, 200, 400, 20, 420, '2022-02-17 10:43:13', '2022-02-17 10:43:13'),
(1155, 667, '100% ADVANCE PAYMENT', 'LOT', 5, 1000, 5000, 250, 5250, '2022-02-17 16:41:10', '2022-02-17 16:41:10'),
(1158, 668, '60% PAYMENT ON MATERIAL DELIVERIES', 'LOT', 1, 54000, 54000, 2700, 56700, '2022-02-21 08:58:32', '2022-02-21 08:58:32'),
(1159, 669, 'BALANCE OF 1576.25 (INV: IN_FTS_1134-20211118 OUT OF AED4576.25 ON 75% ADVANCE)', 'LOT', 1, 1501.19, 1501.19, 75.0595, 1576.2495, '2022-02-22 08:31:38', '2022-02-22 08:31:38'),
(1160, 497, 'ADVANCE PAYMENT (SPECIFICATIONS AS PER LPO: TAD-LPO-21370)', 'LOT', 1, 1123.81, 1123.81, 56.1905, 1180.0005, '2022-02-22 08:34:25', '2022-02-22 08:34:25'),
(1161, 618, '100% ON WORK PROGRESS (SPECIFICATIONS AS PER LPO: 0011722)', 'LOT', 8, 8000, 64000, 3200, 67200, '2022-02-22 09:58:28', '2022-02-22 09:58:28'),
(1162, 670, '100% Advance', 'LOT', 1, 950, 950, 47.5, 997.5, '2022-02-22 17:54:28', '2022-02-22 17:54:28'),
(1163, 671, '100% Advance', 'LOT', 1, 6000, 6000, 300, 6300, '2022-02-22 18:05:56', '2022-02-22 18:05:56'),
(1164, 672, '100% ADVANCE PAYMENT', 'LOT', 1, 81, 81, 4.05, 85.05, '2022-02-22 18:12:35', '2022-02-22 18:12:35'),
(1173, 206, '100% on completion', 'LOT', 1, 5650, 5650, 282.5, 5932.5, '2022-02-25 10:40:06', '2022-02-25 10:40:06'),
(1175, 679, '100% PAYMENT (SPECIFICATION OF ITEMS AS PER LPO: LMI2021_0006)', 'LOT', 1, 3980, 3980, 199, 4179, '2022-02-25 11:12:15', '2022-02-25 11:12:15'),
(1176, 680, '100% PAYMENT', 'LOT', 1, 4781.25, 4781.25, 239.0625, 5020.3125, '2022-02-25 11:14:25', '2022-02-25 11:14:25'),
(1178, 207, '100% after completion', 'LOT', 1, 5100, 5100, 255, 5355, '2022-02-25 11:24:32', '2022-02-25 11:24:32'),
(1179, 681, 'ADVANCE PAYMENT', 'LOT', 1, 10000, 10000, 500, 10500, '2022-02-25 11:31:49', '2022-02-25 11:31:49'),
(1180, 682, '100% PAYMENT (SPECIFICATION OF ITEMS AS PER Q001R1E05970222)', 'LOT', 1, 1773, 1773, 88.65, 1861.65, '2022-02-27 12:50:19', '2022-02-27 12:50:19'),
(1182, 678, 'Payment_5 on work completion and handover', 'LOT', 1, 21428.5714, 21428.5714, 1071.42857, 22499.99997, '2022-02-27 13:01:14', '2022-02-27 13:01:14'),
(1183, 676, 'Payment_4 on work completion and handover', 'LOT', 1, 23809.5238, 23809.5238, 1190.47619, 24999.99999, '2022-02-27 13:01:44', '2022-02-27 13:01:44'),
(1184, 675, 'Payment_3 on work completion and handover', '2', 1, 23809.5238, 23809.5238, 1190.47619, 24999.99999, '2022-02-27 13:02:13', '2022-02-27 13:02:13'),
(1185, 674, 'Payment_1 on work completion and handover', 'LOT', 1, 23809.5238, 23809.5238, 1190.47619, 24999.99999, '2022-02-27 13:02:35', '2022-02-27 13:02:35'),
(1186, 673, 'Payment2 on work completion and handover', 'LOT', 1, 23809.5238, 23809.5238, 1190.47619, 24999.99999, '2022-02-27 13:03:17', '2022-02-27 13:03:17'),
(1190, 322, 'Balance payment on completion - OUT OF AED46K', 'LOT', 1, 40000, 40000, 2000, 42000, '2022-02-27 13:32:29', '2022-02-27 13:32:29'),
(1191, 684, 'BALANCE PAYMENT AS PER IN_FTS_1008R1-20211011 - OUT OF AED46K', 'LOT', 1, 3809.52, 3809.52, 190.476, 3999.996, '2022-02-27 13:34:19', '2022-02-27 13:34:19'),
(1192, 685, '5% - on completion of FAFF Installation work', 'LOT', 1, 30000, 30000, 1500, 31500, '2022-02-27 18:18:50', '2022-02-27 18:18:50'),
(1194, 683, '17.3% -  completion of FAFF Installation work', 'LOT', 1, 22500, 22500, 1125, 23625, '2022-02-27 18:20:38', '2022-02-27 18:20:38'),
(1195, 686, '50% Advance Payment', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2022-02-28 11:08:27', '2022-02-28 11:08:27'),
(1196, 553, '40% Balance Payment', 'LOT', 1, 2400, 2400, 120, 2520, '2022-03-02 09:14:09', '2022-03-02 09:14:09'),
(1197, 553, '*', '*', 0, 0, 0, 0, 0, '2022-03-02 09:14:09', '2022-03-02 09:14:09'),
(1199, 687, '60% Advance payment', 'LOT', 1, 3600, 3600, 180, 3780, '2022-03-02 09:21:47', '2022-03-02 09:21:47'),
(1200, 688, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER Q001R1AMC1750222)', 'LOT', 1, 1192.5, 1192.5, 59.625, 1252.125, '2022-03-03 11:21:35', '2022-03-03 11:21:35'),
(1202, 690, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER Q002R1AMC1750222)', 'LOT', 1, 862.5, 862.5, 43.125, 905.625, '2022-03-03 11:32:16', '2022-03-03 11:32:16'),
(1203, 689, '100% ADVANCE PAYMENT (SPECIFICATION OF ITEMS AS PER Q001R1AMC1750122)', 'LOT', 1, 2640, 2640, 132, 2772, '2022-03-03 11:33:12', '2022-03-03 11:33:12'),
(1204, 691, '30% against completion', 'LOT', 1, 4950, 4950, 247.5, 5197.5, '2022-03-03 11:37:36', '2022-03-03 11:37:36'),
(1205, 619, '15% on MEP works', 'LOT', 1, 41250, 41250, 2062.5, 43312.5, '2022-03-03 18:11:19', '2022-03-03 18:11:19'),
(1207, 692, '25% on completion', 'LOT', 1, 875, 875, 43.75, 918.75, '2022-03-07 10:35:51', '2022-03-07 10:35:51'),
(1208, 693, '50% BALANCE PAYMENT', 'LOT', 1, 2500, 2500, 125, 2625, '2022-03-07 16:13:46', '2022-03-07 16:13:46'),
(1209, 694, '100% ADVANCE PAYMENT', 'LOT', 1, 1800, 1800, 90, 1890, '2022-03-07 16:26:12', '2022-03-07 16:26:12'),
(1210, 695, '50% ADVANCE PAYMENT', 'LOT', 1, 1750, 1750, 87.5, 1837.5, '2022-03-07 16:36:08', '2022-03-07 16:36:08'),
(1211, 696, '100% ADVANCE PAYMENT', 'LOT', 1, 2848.5, 2848.5, 142.425, 2990.925, '2022-03-07 16:39:28', '2022-03-07 16:39:28'),
(1212, 697, '100% PAYMENT ON COMPLETION (SPECIFICATION OF ITEMS AS PER LPO: 36068)', '1', 1, 3129, 3129, 156.45, 3285.45, '2022-03-07 16:49:46', '2022-03-07 16:49:46'),
(1215, 522, 'BALANCE PAYMENT ON COMPLETION (after discount)', 'LOT', 1, 24647.62, 24647.62, 1232.381, 25880.001, '2022-03-07 19:08:05', '2022-03-07 19:08:05'),
(1216, 214, '10% 45 PDC ON FAFF MATERIALS DELIVERY', 'LOT', 1, 27800, 27800, 1390, 29190, '2022-03-08 09:20:04', '2022-03-08 09:20:04'),
(1217, 214, '20% CDC ON INSTALLATION COMPLETION', 'LOT', 1, 55600, 55600, 2780, 58380, '2022-03-08 09:20:04', '2022-03-08 09:20:04'),
(1218, 213, '10% 45 PDC ON FAFF MATERIALS DELIVERY', 'LOT', 1, 28550, 28550, 1427.5, 29977.5, '2022-03-08 09:21:05', '2022-03-08 09:21:05'),
(1219, 213, '20% CDC ON FAFF INSTALLATION COMPLETION', 'LOT', 1, 57100, 57100, 2855, 59955, '2022-03-08 09:21:05', '2022-03-08 09:21:05'),
(1220, 698, '25% AFTER COMPLETION of Q4 SERVICE', 'LOT', 1, 6750, 6750, 337.5, 7087.5, '2022-03-09 15:38:01', '2022-03-09 15:38:01'),
(1221, 699, '100% ADVANCE PAYMENT', 'LOT', 1, 1950, 1950, 97.5, 2047.5, '2022-03-10 12:36:24', '2022-03-10 12:36:24'),
(1222, 700, '100% on completion', 'LOT', 1, 4500, 4500, 225, 4725, '2022-03-10 13:09:32', '2022-03-10 13:09:32'),
(1223, 701, 'ADVANCE PAYMENT', 'LOT', 1, 17142.857, 17142.857, 857.14285, 17999.99985, '2022-03-10 14:51:21', '2022-03-10 14:51:21'),
(1224, 702, '20% on material deliveries and work progress', 'LOT', 1, 311244.375, 311244.375, 15562.21875, 326806.59375, '2022-03-11 11:06:45', '2022-03-11 11:06:45'),
(1226, 704, '40% ON MATERIAL DELIVERIES AND WORK PROGRESS', 'LOT', 1, 235040, 235040, 11752, 246792, '2022-03-11 11:10:21', '2022-03-11 11:10:21'),
(1227, 425, '100% on completion', 'LOT', 1, 2745, 2745, 137.25, 2882.25, '2022-03-11 11:30:07', '2022-03-11 11:30:07');

-- --------------------------------------------------------

--
-- Table structure for table `invoice_requests`
--

CREATE TABLE `invoice_requests` (
  `id` int(10) UNSIGNED NOT NULL,
  `user_id` bigint(20) UNSIGNED NOT NULL,
  `requestable_id` int(10) UNSIGNED NOT NULL,
  `requestable_type` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `note` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `payment_terms` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `delivery_date` date DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `invoice_requests`
--

INSERT INTO `invoice_requests` (`id`, `user_id`, `requestable_id`, `requestable_type`, `note`, `payment_terms`, `delivery_date`, `status`, `created_at`, `updated_at`) VALUES
(9, 6, 1, 'App\\Models\\Quotation', 'QT No.: Q-001/R-4/JT200/0520		\r\nLPO No.: Work Order No. 20000054-OS\r\nPayment Terms: 10% - CDC/ Advance payment upon receipt of Invoice\r\nDelivery Date: As agreed\r\n\r\nSR No.	PRODUCT/SERVICE DESCRIPTION	    UNIT	QTY	RATE	         AMOUNT	  VAT	          TOTAL\r\n1	         10% ADVANCE PAYMENT				LS	  1	   50,050.00 	50,050.00 	2,502.50 	52,552.50', NULL, NULL, 1, '2020-12-15 04:07:49', '2020-12-15 04:56:13'),
(10, 6, 1, 'App\\Models\\Quotation', 'QT No.: Q-001/R-4/JT200/0520		\r\nLPO No.: Work Order No. 20000054-OS\r\nPayment Terms: 20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report\r\nDelivery Date: As agreed\r\n\r\nSR No.	PRODUCT/SERVICE DESCRIPTION	    UNIT	QTY	RATE	         AMOUNT	  VAT	          TOTAL\r\n1	         20% - 60 days PDC   			               LS	  1	   100,100.00    100,100.00   5,005.00   105,105.00', '20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report', '2020-10-31', 1, '2020-12-15 04:11:32', '2021-01-01 00:22:50'),
(11, 6, 1, 'App\\Models\\Quotation', 'QT No.: Q-001/R-4/JT200/0520		\r\nLPO No.: Work Order No. 20000054-OS\r\nPayment Terms: 15% - 30 days PDC on completion of office 1st floor installation work + 20% - 30 days PDC on completion of office ground installation work\r\nDelivery Date: As agreed\r\n\r\nSR No.	PRODUCT/SERVICE DESCRIPTION				                                                    UNIT	QTY	RATE	      AMOUNT	      VAT	            TOTAL\r\n1	        15% - 30 days PDC on completion of office 1st floor installation work	     LOT	   1	   75,075.00        75,075.00 	3,753.75 	  78,828.75 \r\n2	        20% - 30 days PDC on completion of office ground installation work	     LOT	   1	 100,100.00     100,100.00 	5,005.00 	105,105.00', '15% - 30 days PDC on completion of office 1st floor installation work + 20% - 30 days PDC on completion of office ground installation work', '2020-11-26', 1, '2020-12-15 04:13:06', '2021-01-01 00:27:16'),
(15, 14, 70, 'App\\Models\\Quotation', 'Kindly raise invoice for Project: Masafi G+2 for:\r\n5% Balance Advance payment + 15% upon Shop Drawing approval & 15% on Half Material Delivery.', '20%+15%+30%+30%+5%', '2020-12-28', 1, '2020-12-29 00:48:13', '2021-06-15 00:02:24'),
(17, 11, 94, 'App\\Models\\Quotation', NULL, '100% after completion', '2021-01-05', 1, '2021-01-05 19:01:32', '2021-04-06 05:07:16'),
(19, 11, 97, 'App\\Models\\Quotation', NULL, '100% after completion', '2021-01-05', 1, '2021-01-05 21:36:31', '2021-04-06 22:16:58'),
(21, 11, 95, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-31', 1, '2021-01-05 21:53:08', '2021-04-06 22:53:56'),
(22, 11, 89, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-27', 1, '2021-01-05 22:04:26', '2021-04-07 14:20:08'),
(23, 11, 96, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-31', 1, '2021-01-05 22:51:05', '2021-04-07 17:06:39'),
(24, 11, 100, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-23', 1, '2021-01-06 23:18:04', '2021-04-14 15:46:59'),
(25, 11, 101, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-16', 1, '2021-01-06 23:18:41', '2021-06-17 00:23:31'),
(26, 11, 102, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-09', 1, '2021-01-06 23:19:13', '2021-06-08 17:31:56'),
(27, 11, 106, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-23', 1, '2021-01-07 00:03:12', '2021-10-28 09:01:07'),
(29, 11, 107, 'App\\Models\\Quotation', NULL, '100% after completion', '2020-12-15', 1, '2021-01-07 00:04:15', '2021-10-06 17:12:11'),
(30, 6, 119, 'App\\Models\\Quotation', NULL, '100% ADVANCE + CIVIL DEFENSE FEES (AED669)', '2020-08-01', 1, '2021-01-11 20:18:31', '2021-04-05 19:39:08'),
(31, 6, 18, 'App\\Models\\Quotation', '50% ADVANCE PAYMENT + CIVIL DEFENSE FEE AED669', '50% ADVANCE PAYMENT + CIVIL DEFENSE FEE, 25% AFTER COMPLETION OF 2ND QUARTER SERVICE, 25% AFTER COMPLETION OF 3RD QUARTER SERVICE', '2020-12-08', 1, '2021-01-15 01:16:24', '2021-01-15 01:24:35'),
(32, 6, 63, 'App\\Models\\Quotation', '100% PAYMENT ON MATERIAL DELIVERY', '100% PAYMENT ON MATERIAL DELIVERY', '2020-12-24', 1, '2021-01-15 01:35:20', '2021-01-15 02:26:44'),
(33, 6, 82, 'App\\Models\\Quotation', '100% PAYMENT ON MATERIAL DELIVERY', '100% PAYMENT ON MATERIAL DELIVERY', '2020-12-24', 1, '2021-01-15 01:42:31', '2021-01-15 02:28:31'),
(34, 5, 109, 'App\\Models\\Quotation', 'Civil Defense Fees 669', '100 % Advance + Civil Defense Fees', '2021-01-17', 1, '2021-01-17 19:21:43', '2021-01-18 02:32:07'),
(35, 5, 121, 'App\\Models\\Quotation', 'Civil Defense Fees 669', '100 % Advance + Civil Defense Fees', '2021-01-17', 1, '2021-01-17 19:36:10', '2022-01-23 13:13:48'),
(36, 5, 41, 'App\\Models\\Quotation', 'Civil Defense Fees 669', '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', '2021-01-17', 1, '2021-01-17 20:02:41', '2021-10-20 08:28:53'),
(37, 5, 127, 'App\\Models\\Quotation', NULL, '25% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', '2020-10-12', 1, '2021-01-17 23:07:39', '2021-01-18 16:49:15'),
(38, 5, 128, 'App\\Models\\Quotation', NULL, '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE', '2020-03-19', 1, '2021-01-17 23:37:51', '2021-01-18 02:28:37'),
(39, 5, 42, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEES 669', '25% AFTER COMPLETION of 1Q SERVICE+ CIVIL DEFENSE FEE,  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE, 25% AFTER COMPLETION of 4Q SERVICE', '2021-01-12', 1, '2021-01-17 23:51:59', '2021-10-20 07:53:09'),
(40, 6, 129, 'App\\Models\\Quotation', NULL, '100% ADVANCE PAYMENT (NON-REFUNDABLE)', '2020-09-02', 1, '2021-01-18 01:25:52', '2021-01-18 01:28:31'),
(41, 6, 83, 'App\\Models\\Quotation', '50% ADVANCE PAYMENT + CDF AED669', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE , 25% AFTER COMPLETION of 2Q SERVICE, 25% AFTER COMPLETION of 3Q SERVICE', '2020-10-31', 1, '2021-01-18 01:34:24', '2021-01-18 02:03:22'),
(43, 12, 138, 'App\\Models\\Quotation', 'AED80K OF AED235K', '20%ADVANCE PAYMENT-I.E AED 50,000', '2021-01-20', 1, '2021-01-20 16:17:43', '2021-07-11 18:28:46'),
(44, 6, 1, 'App\\Models\\Quotation', 'Balance of 20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report', NULL, '2020-10-31', 1, '2021-01-21 16:23:59', '2021-04-05 20:56:22'),
(49, 11, 144, 'App\\Models\\Quotation', NULL, '100% after completion', '2021-01-23', 1, '2021-01-25 23:54:12', '2021-04-07 14:26:40'),
(56, 11, 161, 'App\\Models\\Quotation', NULL, '100% after completion', '2021-01-31', 1, '2021-01-31 19:59:34', '2021-10-19 15:12:40'),
(60, 13, 98, 'App\\Models\\Quotation', NULL, NULL, '2021-02-04', 1, '2021-02-04 19:00:38', '2021-06-21 22:39:44'),
(66, 13, 180, 'App\\Models\\Quotation', NULL, NULL, '2021-02-08', 1, '2021-02-08 19:57:16', '2021-12-23 15:06:06'),
(67, 7, 16, 'App\\Models\\Quotation', NULL, NULL, '2021-02-14', 1, '2021-02-14 18:21:30', '2021-06-23 16:46:53'),
(68, 11, 190, 'App\\Models\\Quotation', NULL, NULL, '2021-02-15', 1, '2021-02-15 15:41:46', '2021-09-21 09:36:48'),
(71, 11, 157, 'App\\Models\\Quotation', NULL, NULL, '2021-02-15', 1, '2021-02-15 15:44:20', '2021-11-17 18:10:58'),
(72, 11, 46, 'App\\Models\\Quotation', NULL, NULL, '2021-02-15', 1, '2021-02-15 15:44:45', '2021-12-07 12:15:47'),
(75, 11, 123, 'App\\Models\\Quotation', NULL, NULL, '2021-02-15', 1, '2021-02-15 15:47:56', '2021-07-04 23:41:51'),
(76, 11, 170, 'App\\Models\\Quotation', 'There is no LPO', NULL, '2021-02-15', 1, '2021-02-15 16:00:42', '2021-11-17 18:46:08'),
(77, 13, 191, 'App\\Models\\Quotation', NULL, NULL, '2021-02-21', 1, '2021-02-21 23:19:58', '2021-06-02 23:04:45'),
(78, 5, 198, 'App\\Models\\Quotation', '669 CIVIL DEFENSE FEE', NULL, '2021-02-23', 1, '2021-02-23 19:23:57', '2021-12-05 11:19:11'),
(80, 11, 231, 'App\\Models\\Quotation', NULL, NULL, '2020-12-05', 1, '2021-02-24 00:10:19', '2021-10-19 12:44:05'),
(81, 11, 232, 'App\\Models\\Quotation', NULL, NULL, '2020-08-23', 1, '2021-02-24 00:11:11', '2021-10-19 12:45:43'),
(82, 11, 233, 'App\\Models\\Quotation', NULL, NULL, '2020-07-01', 1, '2021-02-24 00:11:36', '2021-10-19 12:47:57'),
(83, 12, 162, 'App\\Models\\Quotation', '50% Advance payments- Immediate request', NULL, '2021-02-23', 1, '2021-02-24 01:21:52', '2021-12-08 08:46:07'),
(84, 5, 217, 'App\\Models\\Quotation', 'PLEASE INVOICE 50% OF 6990 + CIVIL DEFENSE FEE 669', NULL, '2021-02-24', 1, '2021-02-24 22:10:16', '2021-07-11 19:17:44'),
(85, 11, 46, 'App\\Models\\Quotation', NULL, NULL, '2021-02-25', 1, '2021-02-25 19:20:33', '2021-11-24 13:26:40'),
(86, 11, 195, 'App\\Models\\Quotation', 'Maintenance completed', NULL, '2021-02-24', 1, '2021-02-25 19:21:22', '2021-12-07 08:47:12'),
(89, 11, 216, 'App\\Models\\Quotation', NULL, NULL, '2021-02-23', 1, '2021-02-25 20:09:11', '2021-10-25 16:59:24'),
(90, 11, 205, 'App\\Models\\Quotation', NULL, NULL, '2021-02-25', 1, '2021-02-25 20:10:27', '2021-06-22 18:35:02'),
(91, 11, 61, 'App\\Models\\Quotation', NULL, NULL, '2021-02-28', 1, '2021-02-28 21:40:17', '2021-12-07 12:25:56'),
(92, 11, 17, 'App\\Models\\Quotation', NULL, NULL, '2020-11-29', 1, '2021-03-01 00:13:49', '2021-11-17 18:21:02'),
(93, 14, 206, 'App\\Models\\Quotation', 'Kindly raise invoice of value AED 100,000 upon Fire Alarm Material Delivery, Firefighting Material Delivery & Work Progress', NULL, '2021-03-02', 1, '2021-03-02 22:47:43', '2021-08-24 23:12:21'),
(94, 12, 111, 'App\\Models\\Quotation', '1,100,000 CURRENT DATED CHEQUES ON PROFORMA', NULL, '2021-03-03', 1, '2021-03-03 19:09:16', '2021-04-13 23:01:07'),
(95, 12, 122, 'App\\Models\\Quotation', '150000 CURRENT DATED CHEQUES ON PROFORMA INVOICE', NULL, '2021-03-03', 1, '2021-03-03 19:12:28', '2021-04-13 23:09:06'),
(96, 12, 111, 'App\\Models\\Quotation', 'AED 400000 PROFORMA INVOICE -CHEQUE DATE TO BE APRIL 25,2021', NULL, '2021-04-25', 1, '2021-03-03 19:14:43', '2021-04-14 16:23:40'),
(98, 13, 257, 'App\\Models\\Quotation', NULL, NULL, '2021-03-03', 1, '2021-03-03 23:59:03', '2021-03-05 00:28:04'),
(99, 5, 259, 'App\\Models\\Quotation', '669 CIVIL DEFENSE FEES', NULL, '2021-03-04', 1, '2021-03-04 16:57:19', '2022-01-23 17:27:57'),
(100, 14, 255, 'App\\Models\\Quotation', NULL, NULL, '2021-03-04', 1, '2021-03-04 17:55:58', '2021-03-05 00:25:31'),
(102, 14, 247, 'App\\Models\\Quotation', 'Please remove AED 550 as we have already received it in cash. raise the rest', NULL, '2021-03-04', 1, '2021-03-04 17:58:02', '2021-08-17 17:07:55'),
(103, 13, 235, 'App\\Models\\Quotation', NULL, NULL, '2021-03-04', 1, '2021-03-04 18:53:46', '2021-03-05 00:23:57'),
(104, 5, 260, 'App\\Models\\Quotation', '10000 ADVANCE + CIVIL DEFENSE FEE  669', NULL, '2021-03-04', 1, '2021-03-04 21:00:14', '2021-10-24 11:25:32'),
(105, 11, 219, 'App\\Models\\Quotation', NULL, NULL, '2021-03-06', 1, '2021-03-06 16:51:25', '2021-10-20 08:00:38'),
(107, 11, 143, 'App\\Models\\Quotation', NULL, NULL, '2021-03-06', 1, '2021-03-06 18:45:18', '2021-06-10 15:46:20'),
(109, 11, 262, 'App\\Models\\Quotation', '50% cheque dated in March\r\n50% cheque dated in April', NULL, '2021-03-09', 1, '2021-03-09 16:54:48', '2022-01-24 11:16:46'),
(111, 11, 125, 'App\\Models\\Quotation', 'Add Civil defense fee as well, they ll pay complete amount', NULL, '2021-03-10', 1, '2021-03-10 19:02:44', '2021-09-23 15:46:15'),
(118, 5, 125, 'App\\Models\\Quotation', 'civil defense fees 669', NULL, '2021-03-10', 0, '2021-03-10 19:11:12', '2021-03-10 19:11:12'),
(123, 11, 153, 'App\\Models\\Quotation', NULL, NULL, '2021-03-10', 1, '2021-03-10 19:30:27', '2021-04-07 22:58:36'),
(124, 11, 202, 'App\\Models\\Quotation', NULL, NULL, '2021-03-10', 1, '2021-03-10 19:30:45', '2021-04-07 23:01:39'),
(125, 11, 203, 'App\\Models\\Quotation', '4 visits completed', NULL, '2021-03-10', 1, '2021-03-10 19:31:19', '2021-04-08 00:07:02'),
(126, 11, 234, 'App\\Models\\Quotation', NULL, NULL, '2021-03-10', 1, '2021-03-10 19:37:01', '2021-10-19 15:16:35'),
(131, 11, 268, 'App\\Models\\Quotation', 'We dont have approval against it, payment to be in cash against invoice', NULL, '2021-03-06', 1, '2021-03-10 20:12:03', '2021-04-08 00:10:31'),
(132, 11, 71, 'App\\Models\\Quotation', NULL, NULL, '2021-03-15', 1, '2021-03-15 22:40:28', '2021-03-16 18:39:12'),
(133, 11, 72, 'App\\Models\\Quotation', NULL, NULL, '2021-03-15', 1, '2021-03-15 22:40:55', '2021-06-01 22:23:48'),
(134, 11, 280, 'App\\Models\\Quotation', NULL, NULL, '2021-03-15', 1, '2021-03-15 22:41:03', '2021-06-01 22:32:02'),
(135, 11, 281, 'App\\Models\\Quotation', NULL, NULL, '2021-03-15', 1, '2021-03-15 22:41:11', '2021-06-01 22:30:05'),
(138, 11, 267, 'App\\Models\\Quotation', NULL, NULL, '2021-03-18', 1, '2021-03-21 15:42:27', '2021-04-07 14:29:20'),
(140, 11, 283, 'App\\Models\\Quotation', NULL, NULL, '2021-03-04', 0, '2021-03-21 17:00:34', '2021-03-21 17:00:34'),
(141, 11, 295, 'App\\Models\\Quotation', NULL, NULL, '2021-02-06', 1, '2021-03-21 17:14:02', '2021-06-14 15:54:52'),
(142, 11, 289, 'App\\Models\\Quotation', NULL, NULL, '2021-03-22', 1, '2021-03-22 18:05:35', '2021-04-13 17:50:56'),
(144, 11, 277, 'App\\Models\\Quotation', NULL, NULL, '2021-03-25', 1, '2021-03-25 15:16:56', '2021-04-15 23:39:41'),
(145, 11, 276, 'App\\Models\\Quotation', NULL, NULL, '2021-03-25', 1, '2021-03-25 15:17:22', '2021-04-15 23:35:52'),
(146, 11, 216, 'App\\Models\\Quotation', NULL, NULL, '2021-03-25', 0, '2021-03-25 18:28:04', '2021-03-25 18:28:04'),
(147, 11, 65, 'App\\Models\\Quotation', NULL, NULL, '2021-03-25', 0, '2021-03-25 18:33:16', '2021-03-25 18:33:16'),
(149, 11, 290, 'App\\Models\\Quotation', 'payment collected through bank transfer', NULL, '2021-03-25', 0, '2021-03-25 18:54:11', '2021-03-25 18:54:11'),
(150, 11, 291, 'App\\Models\\Quotation', NULL, NULL, '2021-03-25', 1, '2021-03-25 18:56:01', '2021-04-08 14:53:08'),
(151, 12, 204, 'App\\Models\\Quotation', '20% on fire alarm fire fighting installation works', NULL, '2021-03-27', 1, '2021-03-27 19:45:05', '2021-04-12 15:57:23'),
(153, 12, 308, 'App\\Models\\Quotation', '30% on work completion', NULL, '2021-03-27', 1, '2021-03-27 20:21:45', '2021-04-12 14:48:59'),
(154, 16, 93, 'App\\Models\\Quotation', NULL, NULL, '2021-03-07', 1, '2021-03-28 15:32:16', '2022-01-24 09:02:42'),
(156, 5, 309, 'App\\Models\\Quotation', '80+52.50=132.50\r\n132.50+VAT=139', NULL, '2021-03-24', 0, '2021-03-28 16:49:35', '2021-03-28 16:49:35'),
(158, 11, 282, 'App\\Models\\Quotation', NULL, NULL, '2021-03-28', 1, '2021-03-28 18:13:40', '2021-05-20 15:07:57'),
(159, 11, 310, 'App\\Models\\Quotation', NULL, NULL, '2021-03-28', 1, '2021-03-28 23:33:21', '2021-10-19 15:19:04'),
(160, 5, 279, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEES 669', NULL, '2021-03-29', 1, '2021-03-29 21:17:17', '2021-04-19 00:27:59'),
(161, 11, 319, 'App\\Models\\Quotation', NULL, NULL, '2021-04-01', 1, '2021-04-01 17:10:13', '2021-09-01 20:21:46'),
(162, 5, 316, 'App\\Models\\Quotation', 'please raise 25%  on 27000 + civil defense fees 669', NULL, '2021-04-01', 1, '2021-04-01 17:26:26', '2021-04-08 00:14:02'),
(163, 13, 236, 'App\\Models\\Quotation', NULL, NULL, '2021-04-03', 1, '2021-04-03 16:15:21', '2021-04-05 16:34:00'),
(164, 13, 322, 'App\\Models\\Quotation', NULL, NULL, '2021-04-03', 1, '2021-04-03 16:15:55', '2021-04-05 17:19:29'),
(165, 13, 323, 'App\\Models\\Quotation', NULL, NULL, '2021-04-03', 1, '2021-04-03 16:16:57', '2021-04-05 17:39:44'),
(166, 13, 324, 'App\\Models\\Quotation', NULL, NULL, '2021-04-03', 1, '2021-04-03 17:12:21', '2021-06-07 18:47:28'),
(167, 13, 66, 'App\\Models\\Quotation', NULL, NULL, '2021-04-03', 1, '2021-04-03 17:57:46', '2021-09-22 18:43:51'),
(171, 5, 278, 'App\\Models\\Quotation', 'PLEASE INVOICE 25 % OF 12000 + 669 CIVIL DEFENSE FEES', NULL, '2021-04-04', 1, '2021-04-04 21:54:58', '2021-10-17 12:27:09'),
(172, 11, 317, 'App\\Models\\Quotation', NULL, NULL, '2021-04-06', 1, '2021-04-06 15:12:22', '2022-01-24 09:54:51'),
(173, 5, 23, 'App\\Models\\Quotation', NULL, NULL, '2020-12-10', 1, '2021-04-07 00:06:35', '2021-04-07 17:31:01'),
(174, 5, 343, 'App\\Models\\Quotation', NULL, NULL, '2021-04-07', 0, '2021-04-07 20:49:40', '2021-04-13 19:24:17'),
(175, 5, 356, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEE 669', NULL, '2021-04-11', 1, '2021-04-11 18:47:27', '2021-08-17 18:28:47'),
(176, 5, 355, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEE 669', NULL, '2021-04-11', 0, '2021-04-11 18:49:45', '2021-04-11 18:49:45'),
(177, 11, 341, 'App\\Models\\Quotation', NULL, NULL, '2021-04-11', 1, '2021-04-11 21:16:50', '2021-05-20 14:58:31'),
(178, 11, 325, 'App\\Models\\Quotation', NULL, NULL, '2021-04-11', 1, '2021-04-11 21:19:27', '2021-10-20 08:30:19'),
(180, 13, 345, 'App\\Models\\Quotation', NULL, NULL, '2021-04-11', 1, '2021-04-11 22:42:11', '2021-04-15 21:05:52'),
(181, 11, 261, 'App\\Models\\Quotation', NULL, NULL, '2021-04-11', 1, '2021-04-11 22:43:49', '2021-07-11 19:20:11'),
(182, 11, 312, 'App\\Models\\Quotation', NULL, NULL, '2021-04-11', 1, '2021-04-11 22:46:02', '2021-04-15 23:28:32'),
(183, 11, 200, 'App\\Models\\Quotation', NULL, NULL, '2021-04-12', 1, '2021-04-12 14:21:55', '2021-04-15 23:25:56'),
(184, 13, 370, 'App\\Models\\Quotation', NULL, NULL, '2021-04-12', 1, '2021-04-12 16:01:26', '2021-04-12 21:21:19'),
(185, 11, 311, 'App\\Models\\Quotation', NULL, NULL, '2021-04-12', 1, '2021-04-12 16:52:15', '2021-04-19 00:26:13'),
(188, 13, 315, 'App\\Models\\Quotation', NULL, NULL, '2021-04-12', 1, '2021-04-12 21:53:33', '2021-04-13 22:47:09'),
(189, 13, 372, 'App\\Models\\Quotation', NULL, NULL, '2021-04-13', 1, '2021-04-13 17:13:15', '2021-04-13 19:27:10'),
(190, 5, 373, 'App\\Models\\Quotation', NULL, NULL, '2021-04-13', 1, '2021-04-13 17:37:48', '2021-04-13 17:48:22'),
(191, 11, 201, 'App\\Models\\Quotation', NULL, NULL, '2021-04-13', 1, '2021-04-13 17:55:30', '2021-04-13 18:01:24'),
(192, 11, 363, 'App\\Models\\Quotation', NULL, NULL, '2021-04-14', 1, '2021-04-14 15:47:51', '2021-04-14 16:08:00'),
(193, 11, 355, 'App\\Models\\Quotation', NULL, NULL, '2021-04-14', 1, '2021-04-14 17:17:09', '2021-04-15 16:29:02'),
(194, 11, 194, 'App\\Models\\Quotation', NULL, NULL, '2021-04-15', 1, '2021-04-15 16:16:59', '2021-04-15 16:58:35'),
(195, 5, 359, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEES 669', NULL, '2021-04-15', 1, '2021-04-15 19:57:04', '2021-12-12 21:36:12'),
(196, 11, 357, 'App\\Models\\Quotation', NULL, NULL, '2021-04-20', 1, '2021-04-20 15:45:15', '2021-04-20 19:48:08'),
(198, 11, 22, 'App\\Models\\Quotation', NULL, NULL, '2021-04-20', 1, '2021-04-20 16:03:17', '2021-06-02 21:03:58'),
(199, 11, 19, 'App\\Models\\Quotation', 'Done & Raised invoice i guess, and this job is for nakhla crusher not star cement', NULL, '2021-04-20', 1, '2021-04-20 16:04:49', '2021-07-04 16:17:32'),
(200, 15, 375, 'App\\Models\\Quotation', '669 CIVIL DEFENSE FEES', NULL, '2021-04-20', 1, '2021-04-20 16:47:20', '2021-12-12 21:27:54'),
(206, 15, 127, 'App\\Models\\Quotation', NULL, NULL, '2021-04-21', 1, '2021-04-21 19:14:29', '2021-05-23 15:07:35'),
(207, 15, 127, 'App\\Models\\Quotation', NULL, NULL, '2021-04-21', 1, '2021-04-21 19:15:01', '2021-05-23 15:09:21'),
(208, 15, 127, 'App\\Models\\Quotation', NULL, NULL, '2021-04-21', 1, '2021-04-21 19:15:31', '2021-05-23 15:10:59'),
(209, 15, 342, 'App\\Models\\Quotation', NULL, NULL, '2021-04-21', 1, '2021-04-21 19:16:03', '2021-05-23 15:04:01'),
(211, 15, 385, 'App\\Models\\Quotation', '669 CIVIL DEFENSE FEES', NULL, '2021-04-25', 1, '2021-04-25 16:02:07', '2021-05-23 23:49:46'),
(212, 11, 318, 'App\\Models\\Quotation', NULL, NULL, '2021-04-25', 1, '2021-04-25 16:45:57', '2021-04-26 16:25:50'),
(213, 13, 301, 'App\\Models\\Quotation', 'phase 1 amount is 383,180 AED \r\nphase 2 amount is 671,300 AED', NULL, '2021-04-25', 1, '2021-04-25 16:46:15', '2021-04-25 17:27:20'),
(214, 11, 388, 'App\\Models\\Quotation', NULL, NULL, '2021-04-26', 1, '2021-04-26 16:24:51', '2021-04-26 16:39:15'),
(216, 11, 390, 'App\\Models\\Quotation', NULL, NULL, '2021-04-26', 1, '2021-04-26 20:14:12', '2021-04-27 18:54:16'),
(217, 11, 36, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-04-27 18:54:56', '2021-04-27 19:16:37'),
(218, 11, 24, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-04-27 18:55:23', '2021-04-27 19:24:54'),
(220, 11, 369, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-04-27 18:55:33', '2021-04-27 19:42:35'),
(222, 11, 25, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-04-27 19:51:12', '2021-04-27 20:32:32'),
(223, 11, 304, 'App\\Models\\Quotation', NULL, NULL, '2021-04-28', 1, '2021-04-28 15:27:28', '2021-04-28 20:24:13'),
(224, 6, 203, 'App\\Models\\Quotation', 'AMC 2020-2021 Q4', NULL, '2021-04-01', 1, '2021-04-28 17:41:52', '2021-04-28 19:46:37'),
(225, 6, 203, 'App\\Models\\Quotation', 'AMC 2020-2021 Q3', NULL, '2021-03-31', 1, '2021-04-28 17:42:59', '2021-04-28 19:45:15'),
(226, 15, 377, 'App\\Models\\Quotation', '669 civil defense fees\r\n1900 cctv police certificate fees', NULL, '2021-04-29', 1, '2021-04-29 17:25:50', '2021-05-16 19:22:51'),
(227, 11, 392, 'App\\Models\\Quotation', NULL, NULL, '2021-05-02', 1, '2021-05-02 17:02:04', '2021-11-17 18:48:29'),
(229, 15, 405, 'App\\Models\\Quotation', '669 civil defense fees', NULL, '2021-05-04', 0, '2021-05-04 19:00:12', '2021-05-04 19:00:12'),
(230, 11, 404, 'App\\Models\\Quotation', NULL, NULL, '2021-05-05', 1, '2021-05-06 17:55:53', '2021-05-27 00:07:14'),
(231, 11, 403, 'App\\Models\\Quotation', NULL, NULL, '2021-05-04', 1, '2021-05-06 18:05:14', '2021-10-17 16:52:39'),
(232, 15, 391, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEES 669', NULL, '2021-05-08', 1, '2021-05-08 16:10:36', '2022-01-25 10:41:53'),
(233, 11, 406, 'App\\Models\\Quotation', NULL, NULL, '2021-05-09', 1, '2021-05-09 19:19:57', '2021-08-17 19:31:51'),
(234, 15, 414, 'App\\Models\\Quotation', 'CIVIL DEFENSE FEES 669', NULL, '2021-05-16', 1, '2021-05-16 16:26:16', '2021-08-19 00:44:37'),
(235, 11, 426, 'App\\Models\\Quotation', NULL, NULL, '2021-05-16', 1, '2021-05-16 18:19:33', '2021-05-18 00:34:01'),
(236, 13, 137, 'App\\Models\\Quotation', 'STARTING FROM  WEDNESDAY  19/5', NULL, '2021-05-16', 1, '2021-05-16 23:02:01', '2021-08-16 23:21:24'),
(237, 11, 269, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 15:26:16', '2021-05-17 17:29:26'),
(238, 11, 53, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 15:58:32', '2021-06-23 16:57:13'),
(239, 11, 152, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 16:14:52', '2021-07-14 00:11:53'),
(240, 11, 246, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 16:35:23', '2021-10-20 08:32:34'),
(241, 11, 371, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 22:53:58', '2021-05-31 18:52:36'),
(242, 11, 425, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 22:56:03', '2021-09-22 19:59:28'),
(246, 11, 387, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-17 23:04:55', '2021-09-23 15:47:57'),
(251, 11, 427, 'App\\Models\\Quotation', 'Job completed, they ll pay cash', NULL, '2021-05-17', 1, '2021-05-17 23:47:53', '2021-06-14 17:44:39'),
(252, 11, 428, 'App\\Models\\Quotation', NULL, NULL, '2021-05-17', 1, '2021-05-18 00:01:48', '2021-06-19 23:23:05'),
(253, 13, 429, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-05-18 14:52:22', '2021-05-20 19:59:42'),
(254, 13, 204, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-05-18 15:42:09', '2021-06-10 00:15:36'),
(255, 13, 408, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-05-18 16:07:37', '2021-05-23 15:48:41'),
(256, 13, 409, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-05-18 16:07:55', '2021-05-23 16:12:48'),
(257, 11, 55, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-05-18 18:45:37', '2021-05-19 22:57:41'),
(258, 13, 136, 'App\\Models\\Quotation', 'STARTING FROM WEDNESDAY DATE 19/5', NULL, '2021-05-18', 1, '2021-05-18 21:20:18', '2021-08-16 23:23:48'),
(259, 11, 435, 'App\\Models\\Quotation', NULL, NULL, '2021-05-19', 1, '2021-05-19 16:59:07', '2021-06-08 22:35:25'),
(261, 15, 438, 'App\\Models\\Quotation', NULL, NULL, '2021-05-20', 1, '2021-05-20 20:23:59', '2021-05-31 18:44:06'),
(262, 13, 324, 'App\\Models\\Quotation', NULL, NULL, '2021-05-22', 0, '2021-05-22 20:18:04', '2021-05-22 20:18:04'),
(263, 11, 436, 'App\\Models\\Quotation', NULL, NULL, '2021-05-23', 1, '2021-05-23 15:29:02', '2021-09-22 19:53:12'),
(264, 11, 394, 'App\\Models\\Quotation', NULL, NULL, '2021-05-23', 1, '2021-05-23 15:30:22', '2022-01-21 10:42:27'),
(265, 13, 11, 'App\\Models\\Quotation', NULL, NULL, '2021-05-23', 1, '2021-05-23 16:41:36', '2021-06-01 05:28:27'),
(266, 11, 303, 'App\\Models\\Quotation', NULL, NULL, '2021-05-23', 1, '2021-05-23 23:39:01', '2021-05-24 00:42:03'),
(267, 15, 418, 'App\\Models\\Quotation', '25% of 10000 + 669 CIVIL DEFENSE FEES', NULL, '2021-05-24', 1, '2021-05-24 22:04:24', '2021-12-05 10:52:03'),
(271, 11, 437, 'App\\Models\\Quotation', NULL, NULL, '2021-05-29', 1, '2021-05-29 15:30:15', '2021-09-22 19:12:26'),
(275, 11, 223, 'App\\Models\\Quotation', NULL, NULL, '2021-05-29', 1, '2021-05-29 15:34:02', '2021-12-07 11:41:22'),
(277, 11, 447, 'App\\Models\\Quotation', NULL, NULL, '2021-05-29', 1, '2021-05-29 19:45:21', '2021-08-19 00:47:32'),
(278, 11, 449, 'App\\Models\\Quotation', NULL, NULL, '2021-05-29', 1, '2021-05-29 19:46:02', '2021-07-01 20:30:17'),
(279, 11, 456, 'App\\Models\\Quotation', NULL, NULL, '2021-05-30', 1, '2021-05-30 14:24:43', '2021-10-19 12:49:28'),
(282, 11, 385, 'App\\Models\\Quotation', NULL, NULL, '2021-05-30', 1, '2021-05-30 16:42:20', '2021-11-10 21:21:38'),
(284, 11, 412, 'App\\Models\\Quotation', NULL, NULL, '2021-05-31', 1, '2021-05-31 17:12:04', '2021-12-05 10:01:19'),
(286, 15, 362, 'App\\Models\\Quotation', '20 % on 10,000 + civil defense fees 1338', NULL, '2021-05-31', 1, '2021-05-31 18:36:41', '2021-06-16 00:18:49'),
(287, 11, 457, 'App\\Models\\Quotation', NULL, NULL, '2021-05-31', 1, '2021-05-31 18:55:39', '2021-05-31 19:03:45'),
(288, 15, 453, 'App\\Models\\Quotation', '25% on 6000 + 669 civil defense fees', NULL, '2021-06-01', 1, '2021-06-01 17:40:38', '2021-10-19 11:08:05'),
(289, 11, 465, 'App\\Models\\Quotation', NULL, NULL, '2021-06-01', 1, '2021-06-01 21:40:33', '2021-06-02 21:11:03'),
(292, 11, 465, 'App\\Models\\Quotation', NULL, NULL, '2021-06-02', 1, '2021-06-02 21:29:01', '2021-06-14 14:54:38'),
(293, 11, 465, 'App\\Models\\Quotation', NULL, NULL, '2021-06-02', 1, '2021-06-02 21:29:19', '2021-06-14 15:37:44'),
(296, 11, 104, 'App\\Models\\Quotation', NULL, NULL, '2021-06-05', 1, '2021-06-05 16:02:14', '2021-06-08 22:06:35'),
(297, 11, 466, 'App\\Models\\Quotation', NULL, NULL, '2021-06-03', 1, '2021-06-05 16:03:28', '2021-06-22 18:45:53'),
(298, 15, 440, 'App\\Models\\Quotation', 'please send the invoice  payment has already been done.', NULL, '2021-06-05', 1, '2021-06-05 18:48:07', '2022-01-25 10:43:12'),
(300, 12, 160, 'App\\Models\\Quotation', 'TAX INVOICE TO BE ISSUED FOR CURRENT DATED PAYMENTS', NULL, '2021-06-08', 1, '2021-06-08 22:58:48', '2021-06-08 23:04:09'),
(301, 13, 477, 'App\\Models\\Quotation', NULL, NULL, '2021-06-09', 1, '2021-06-09 14:39:11', '2021-06-09 23:20:33'),
(302, 6, 395, 'App\\Models\\Quotation', NULL, NULL, '2021-04-28', 1, '2021-06-10 15:24:04', '2021-06-10 15:48:09'),
(303, 11, 450, 'App\\Models\\Quotation', NULL, NULL, '2021-06-10', 1, '2021-06-10 18:50:49', '2021-06-17 15:35:50'),
(305, 6, 465, 'App\\Models\\Quotation', 'CDF - 156', NULL, '2020-12-08', 1, '2021-06-14 15:19:37', '2021-06-14 15:34:37'),
(306, 15, 445, 'App\\Models\\Quotation', '100 % + civil defense fees 156', NULL, '2021-06-14', 1, '2021-06-14 17:23:28', '2021-06-17 15:30:26'),
(307, 11, 485, 'App\\Models\\Quotation', NULL, NULL, '2021-06-14', 1, '2021-06-14 17:26:43', '2021-06-14 17:41:51'),
(308, 11, 266, 'App\\Models\\Quotation', NULL, NULL, '2021-06-14', 1, '2021-06-14 22:11:07', '2021-06-17 00:19:29'),
(309, 6, 70, 'App\\Models\\Quotation', 'CDF = 2070\r\nPAID AED13K, NET OF 6k COMMISSION ADJ ON 20-Sep-2020', NULL, '2020-09-19', 1, '2021-06-14 22:37:08', '2021-06-14 22:46:34'),
(310, 15, 481, 'App\\Models\\Quotation', '50 % OF 3300 + 669 CIVIL DEFENSE FEES', NULL, '2021-06-16', 1, '2021-06-16 16:28:46', '2021-06-17 00:14:44'),
(311, 11, 452, 'App\\Models\\Quotation', NULL, NULL, '2021-06-17', 1, '2021-06-17 19:11:09', '2021-06-22 23:57:39'),
(312, 13, 460, 'App\\Models\\Quotation', NULL, NULL, '2021-06-19', 1, '2021-06-19 15:49:44', '2021-06-21 00:31:41'),
(313, 15, 491, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-06-20', 1, '2021-06-20 23:35:01', '2021-10-19 15:10:40'),
(314, 15, 501, 'App\\Models\\Quotation', '25% ON 4500+CIVIL DEFENSE FEES 669', NULL, '2021-06-20', 1, '2021-06-20 23:37:30', '2022-01-23 17:36:05'),
(315, 15, 487, 'App\\Models\\Quotation', '100% ADVANCE + CIVIL DEFENSE FEES 669', NULL, '2021-06-20', 1, '2021-06-20 23:39:41', '2022-01-21 10:39:43'),
(316, 15, 502, 'App\\Models\\Quotation', '50% advance + civil defense fees 669', NULL, '2021-06-22', 1, '2021-06-22 15:37:25', '2021-06-22 23:22:45'),
(317, 15, 503, 'App\\Models\\Quotation', '50% ADVANCE + CIVIL DEFENSE FEES 156', NULL, '2021-06-22', 1, '2021-06-22 18:17:41', '2021-06-23 00:06:30'),
(318, 11, 504, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 21:32:26', '2021-07-01 15:09:18'),
(319, 11, 507, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 0, '2021-06-22 21:42:52', '2021-06-22 21:42:52'),
(320, 11, 506, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 21:43:18', '2021-07-01 15:07:12'),
(322, 11, 512, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 22:26:44', '2021-11-09 12:59:02'),
(323, 11, 511, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 22:26:48', '2022-01-21 10:28:13'),
(324, 11, 510, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 22:26:53', '2021-10-31 15:14:47'),
(326, 11, 508, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 22:27:02', '2022-01-23 17:34:55'),
(327, 15, 503, 'App\\Models\\Quotation', NULL, NULL, '2021-12-06', 1, '2021-06-22 22:40:06', '2021-11-22 18:58:01'),
(328, 15, 60, 'App\\Models\\Quotation', NULL, NULL, '2021-06-22', 1, '2021-06-22 23:57:04', '2021-06-23 00:01:14'),
(329, 6, 239, 'App\\Models\\Quotation', NULL, NULL, '2020-11-18', 1, '2021-06-23 16:43:15', '2021-06-23 16:44:32'),
(330, 11, 528, 'App\\Models\\Quotation', NULL, NULL, '2021-06-23', 1, '2021-06-23 21:54:54', '2021-09-22 19:25:37'),
(331, 11, 509, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:57:28', '2021-10-19 15:09:30'),
(333, 11, 511, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:57:47', '2022-01-21 10:36:54'),
(335, 11, 513, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:06', '2021-09-22 20:27:36'),
(336, 11, 514, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:15', '2022-01-21 09:20:21'),
(337, 11, 515, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:22', '2022-01-21 10:19:47'),
(338, 11, 516, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:28', '2021-12-08 10:04:05'),
(339, 11, 517, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:40', '2022-01-31 12:57:15'),
(340, 11, 518, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:46', '2022-01-23 16:46:38'),
(341, 11, 520, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:51', '2022-01-31 12:46:41'),
(342, 11, 521, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:58:56', '2021-12-07 12:06:40'),
(343, 11, 44, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 0, '2021-06-23 21:59:01', '2021-06-23 21:59:01'),
(344, 11, 523, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:59:07', '2021-12-07 09:17:02'),
(345, 11, 524, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:59:11', '2021-12-12 20:31:17'),
(346, 11, 525, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:59:16', '2022-01-24 12:29:40'),
(347, 11, 526, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not 2019-2020', NULL, '2021-06-23', 1, '2021-06-23 21:59:22', '2021-10-28 09:02:19'),
(348, 11, 519, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 21:59:27', '2022-03-10 13:09:32'),
(349, 11, 527, 'App\\Models\\Quotation', 'Please have a look on previous records, i am not sure whether collected or not', NULL, '2021-06-23', 1, '2021-06-23 22:44:31', '2021-09-22 17:21:52'),
(350, 13, 479, 'App\\Models\\Quotation', NULL, NULL, '2021-06-24', 1, '2021-06-24 14:32:11', '2021-06-24 15:25:05'),
(352, 15, 443, 'App\\Models\\Quotation', '100 % AFTER 30 DAYS FROM THE DATE OF LPO+ CIVIL DEFENSE FEES 669', NULL, '2021-07-12', 1, '2021-06-24 16:09:25', '2021-06-28 00:28:14'),
(353, 11, 50, 'App\\Models\\Quotation', NULL, NULL, '2020-04-02', 1, '2021-06-24 20:23:00', '2021-07-12 16:16:01'),
(355, 6, 536, 'App\\Models\\Quotation', NULL, NULL, '2020-07-20', 1, '2021-06-26 17:24:46', '2021-06-26 17:30:09'),
(356, 6, 536, 'App\\Models\\Quotation', NULL, NULL, '2020-11-18', 1, '2021-06-26 17:25:29', '2021-06-26 17:36:37'),
(357, 11, 496, 'App\\Models\\Quotation', NULL, NULL, '2021-06-28', 1, '2021-06-28 15:14:11', '2021-08-21 18:59:06'),
(358, 11, 498, 'App\\Models\\Quotation', NULL, NULL, '2021-06-28', 1, '2021-06-28 15:15:22', '2021-10-31 15:22:41'),
(359, 11, 488, 'App\\Models\\Quotation', NULL, NULL, '2021-06-28', 1, '2021-06-28 15:20:49', '2021-10-19 15:20:46'),
(360, 13, 411, 'App\\Models\\Quotation', NULL, NULL, '2021-07-03', 1, '2021-07-03 16:01:08', '2021-07-04 21:21:04'),
(361, 11, 545, 'App\\Models\\Quotation', NULL, NULL, '2020-04-02', 1, '2021-07-03 16:20:51', '2021-07-12 22:51:23'),
(362, 11, 535, 'App\\Models\\Quotation', NULL, NULL, '2021-07-03', 1, '2021-07-03 20:04:49', '2021-07-13 17:25:47'),
(363, 11, 551, 'App\\Models\\Quotation', NULL, NULL, '2021-07-05', 1, '2021-07-05 14:40:12', '2021-09-02 18:44:54'),
(364, 11, 316, 'App\\Models\\Quotation', NULL, NULL, '2021-07-05', 1, '2021-07-05 16:00:59', '2021-07-05 16:31:51'),
(366, 11, 541, 'App\\Models\\Quotation', NULL, NULL, '2021-07-03', 1, '2021-07-06 17:16:16', '2022-01-23 17:39:58'),
(369, 11, 546, 'App\\Models\\Quotation', NULL, NULL, '2021-07-08', 1, '2021-07-08 16:36:51', '2021-12-23 11:39:47'),
(370, 11, 561, 'App\\Models\\Quotation', NULL, NULL, '2021-07-08', 1, '2021-07-08 16:37:26', '2021-09-22 19:26:42'),
(372, 11, 562, 'App\\Models\\Quotation', NULL, NULL, '2021-07-08', 1, '2021-07-08 18:12:04', '2021-11-09 09:12:29'),
(374, 13, 558, 'App\\Models\\Quotation', NULL, NULL, '2021-07-10', 1, '2021-07-10 17:27:40', '2021-07-13 15:22:58'),
(375, 11, 374, 'App\\Models\\Quotation', NULL, NULL, '2021-07-12', 1, '2021-07-11 16:20:31', '2021-07-13 17:27:53'),
(378, 12, 408, 'App\\Models\\Quotation', 'LPG and FAFF approvals', NULL, '2021-07-11', 1, '2021-07-11 16:46:29', '2021-07-14 21:48:53'),
(379, 12, 409, 'App\\Models\\Quotation', 'LPG and FAFF approvals', NULL, '2021-07-11', 1, '2021-07-11 16:48:40', '2021-07-14 21:49:46'),
(380, 12, 532, 'App\\Models\\Quotation', 'LPG detection pipeline installation -50% advance', NULL, '2021-07-11', 1, '2021-07-11 16:49:17', '2021-07-14 21:52:40'),
(381, 13, 138, 'App\\Models\\Quotation', NULL, NULL, '2021-07-11', 1, '2021-07-11 16:50:34', '2021-07-11 18:35:20'),
(382, 13, 455, 'App\\Models\\Quotation', NULL, NULL, '2021-07-11', 1, '2021-07-11 17:54:30', '2021-07-11 19:25:23'),
(384, 13, 531, 'App\\Models\\Quotation', 'The LPO amount will be paid over a year , every month we have to invoice 8.3333%', NULL, '2021-07-12', 1, '2021-07-12 15:20:40', '2021-07-13 15:19:46'),
(385, 13, 564, 'App\\Models\\Quotation', 'The LPO amount will be paid over a year , we have to invoice them 8.33333% every month', NULL, '2021-07-12', 1, '2021-07-12 15:21:58', '2021-07-13 15:17:18'),
(386, 11, 565, 'App\\Models\\Quotation', NULL, NULL, '2021-07-13', 1, '2021-07-13 18:16:43', '2021-10-19 11:28:15'),
(387, 11, 552, 'App\\Models\\Quotation', NULL, NULL, '2021-07-13', 1, '2021-07-13 18:18:40', '2022-01-21 10:44:23'),
(388, 6, 568, 'App\\Models\\Quotation', NULL, NULL, '2020-12-01', 1, '2021-07-13 19:10:26', '2021-07-13 19:11:21'),
(389, 11, 295, 'App\\Models\\Quotation', NULL, NULL, '2021-02-06', 1, '2021-07-13 22:42:20', '2021-10-24 11:51:04'),
(391, 6, 570, 'App\\Models\\Quotation', NULL, NULL, '2020-07-17', 1, '2021-07-14 00:07:52', '2021-07-14 00:13:25'),
(392, 6, 308, 'App\\Models\\Quotation', NULL, NULL, '2020-07-27', 1, '2021-07-14 02:30:48', '2021-07-14 02:35:01'),
(393, 6, 308, 'App\\Models\\Quotation', '50% PAYMENT	45 DAYS PDC', NULL, '2020-10-16', 1, '2021-07-14 02:32:05', '2021-07-14 02:33:40'),
(394, 11, 569, 'App\\Models\\Quotation', NULL, NULL, '2021-07-14', 1, '2021-07-14 18:46:51', '2021-08-23 23:55:09'),
(395, 11, 544, 'App\\Models\\Quotation', NULL, NULL, '2021-07-14', 1, '2021-07-14 22:24:24', '2021-07-15 17:46:15'),
(397, 13, 572, 'App\\Models\\Quotation', NULL, NULL, '2021-07-15', 1, '2021-07-15 16:48:12', '2021-07-15 22:44:32'),
(399, 13, 571, 'App\\Models\\Quotation', NULL, NULL, '2021-07-18', 1, '2021-07-18 18:49:47', '2021-07-25 18:49:57'),
(400, 12, 460, 'App\\Models\\Quotation', 'PLEASE RASIE IT TODAY', NULL, '2021-07-18', 1, '2021-07-18 19:43:50', '2021-07-25 18:43:43'),
(402, 12, 122, 'App\\Models\\Quotation', 'BAL AMOUNT', NULL, '2021-07-18', 1, '2021-07-18 19:47:08', '2021-08-03 19:24:06'),
(403, 11, 480, 'App\\Models\\Quotation', NULL, NULL, '2021-07-26', 1, '2021-07-26 17:30:40', '2021-09-13 10:47:11'),
(404, 11, 582, 'App\\Models\\Quotation', NULL, NULL, '2021-07-23', 1, '2021-07-26 21:45:06', '2021-09-13 10:35:18'),
(405, 11, 583, 'App\\Models\\Quotation', NULL, NULL, '2021-07-27', 1, '2021-07-27 17:34:34', '2021-11-24 10:16:17'),
(407, 12, 111, 'App\\Models\\Quotation', 'PROFORMA INVOICE FOR 7.5 % ON WORK PROGRESS FOR BIG UNIT', NULL, '2021-07-28', 1, '2021-07-28 22:28:59', '2021-07-29 15:32:28'),
(408, 11, 585, 'App\\Models\\Quotation', NULL, NULL, '2021-07-29', 1, '2021-07-29 18:26:07', '2021-08-21 18:40:34'),
(409, 11, 586, 'App\\Models\\Quotation', NULL, NULL, '2021-07-29', 1, '2021-07-29 18:28:31', '2021-08-21 18:41:58'),
(410, 11, 587, 'App\\Models\\Quotation', NULL, NULL, '2021-07-29', 1, '2021-07-29 18:32:03', '2021-08-21 18:42:43'),
(411, 11, 575, 'App\\Models\\Quotation', NULL, NULL, '2021-07-29', 1, '2021-07-29 19:05:07', '2022-01-21 10:46:12'),
(412, 11, 584, 'App\\Models\\Quotation', 'AED 248 to be raised excluding VAT. Item #1 was not done from the PO, so we need to remove AED 142 from the invoice ammount', NULL, '2021-07-29', 1, '2021-07-29 19:13:29', '2021-11-10 21:37:08'),
(413, 11, 588, 'App\\Models\\Quotation', NULL, NULL, '2021-07-29', 1, '2021-07-29 20:02:54', '2021-10-06 11:39:25'),
(414, 11, 577, 'App\\Models\\Quotation', NULL, NULL, '2021-07-31', 1, '2021-07-31 18:56:54', '2021-09-23 15:48:52'),
(415, 11, 578, 'App\\Models\\Quotation', NULL, NULL, '2021-07-31', 1, '2021-07-31 18:57:33', '2021-10-19 16:21:32'),
(417, 11, 591, 'App\\Models\\Quotation', NULL, NULL, '2021-08-01', 1, '2021-08-01 21:18:04', '2021-10-09 10:15:25'),
(418, 11, 560, 'App\\Models\\Quotation', 'Confirmed based on email', NULL, '2021-08-01', 1, '2021-08-01 21:47:51', '2021-10-17 16:38:46'),
(419, 15, 594, 'App\\Models\\Quotation', '669 CIVIL DEFENSE FEES', NULL, '2021-08-02', 1, '2021-08-02 17:54:03', '2021-09-01 20:20:17'),
(420, 11, 606, 'App\\Models\\Quotation', 'This is basically for the plot of Caresoft global, but we ll have to raise an invoice against the landlords name..', NULL, '2021-08-04', 1, '2021-08-04 14:25:39', '2021-08-21 19:17:25'),
(422, 15, 604, 'App\\Models\\Quotation', '50 % ADVANCE + 156 CIVIL DEFENSE FEES', NULL, '2021-08-07', 1, '2021-08-07 16:35:10', '2021-09-20 17:02:29'),
(423, 15, 582, 'App\\Models\\Quotation', '25 % ON 18000 + CIVIL DEFENSE FEES 669', NULL, '2021-08-07', 1, '2021-08-07 16:44:06', '2021-09-13 10:40:05'),
(424, 15, 599, 'App\\Models\\Quotation', '100 % ADVANCE + CIVIL DEFENSE FEES 669', NULL, '2021-08-07', 1, '2021-08-07 16:46:56', '2021-10-18 18:48:32'),
(425, 11, 611, 'App\\Models\\Quotation', NULL, NULL, '2021-08-10', 1, '2021-08-10 18:30:49', '2021-10-19 15:23:21'),
(426, 11, 610, 'App\\Models\\Quotation', NULL, NULL, '2021-08-10', 1, '2021-08-10 22:29:13', '2021-08-17 17:06:31'),
(427, 11, 617, 'App\\Models\\Quotation', NULL, NULL, '2021-08-11', 1, '2021-08-11 22:16:16', '2021-10-18 17:03:55'),
(428, 11, 616, 'App\\Models\\Quotation', NULL, NULL, '2021-08-11', 1, '2021-08-11 22:17:00', '2021-08-15 19:20:48'),
(429, 11, 620, 'App\\Models\\Quotation', NULL, NULL, '2021-08-14', 1, '2021-08-14 19:03:24', '2021-09-22 19:55:57'),
(431, 14, 137, 'App\\Models\\Quotation', NULL, NULL, '2021-08-16', 1, '2021-08-16 23:00:37', '2021-08-17 23:01:46'),
(432, 14, 136, 'App\\Models\\Quotation', NULL, NULL, '2021-08-16', 1, '2021-08-16 23:00:55', '2021-08-17 23:03:11'),
(433, 15, 602, 'App\\Models\\Quotation', '100 % ADVANCE + 156 CIVIL DEFENSE FEES', NULL, '2021-08-17', 1, '2021-08-17 17:41:25', '2021-08-17 23:06:43'),
(434, 11, 607, 'App\\Models\\Quotation', NULL, NULL, '2021-08-17', 1, '2021-08-17 17:55:42', '2021-08-17 18:25:58'),
(435, 11, 291, 'App\\Models\\Quotation', NULL, NULL, '2021-08-17', 1, '2021-08-17 18:02:58', '2021-08-24 00:03:39'),
(436, 15, 623, 'App\\Models\\Quotation', '100 %', NULL, '2021-08-17', 1, '2021-08-17 18:59:46', '2021-08-17 19:33:11'),
(437, 15, 622, 'App\\Models\\Quotation', '100 %', NULL, '2021-08-17', 1, '2021-08-17 19:00:21', '2021-08-17 19:34:05'),
(439, 11, 626, 'App\\Models\\Quotation', NULL, NULL, '2021-08-18', 1, '2021-08-18 18:02:15', '2021-08-19 00:56:01'),
(440, 11, 625, 'App\\Models\\Quotation', 'Please add CD fee for advance fee', NULL, '2021-08-18', 1, '2021-08-18 22:19:20', '2021-08-19 01:00:33'),
(441, 11, 626, 'App\\Models\\Quotation', NULL, NULL, '2021-08-22', 1, '2021-08-22 15:19:31', '2021-08-23 23:40:28'),
(442, 11, 630, 'App\\Models\\Quotation', NULL, NULL, '2021-08-22', 1, '2021-08-22 17:17:34', '2021-08-23 23:17:26'),
(443, 11, 633, 'App\\Models\\Quotation', NULL, NULL, '2021-08-22', 1, '2021-08-24 16:01:25', '2021-10-19 12:51:20'),
(444, 11, 632, 'App\\Models\\Quotation', NULL, NULL, '2021-08-24', 1, '2021-08-24 16:53:24', '2021-10-19 11:29:20'),
(445, 6, 206, 'App\\Models\\Quotation', NULL, NULL, '2021-03-01', 1, '2021-08-24 23:23:55', '2021-08-24 23:24:45'),
(446, 15, 628, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-08-25', 1, '2021-08-25 17:48:12', '2021-10-17 17:03:31'),
(447, 6, 636, 'App\\Models\\Quotation', 'OLD account AED80K (NO VAT)', NULL, '2021-01-01', 1, '2021-08-25 17:51:13', '2021-08-25 17:52:28'),
(448, 6, 322, 'App\\Models\\Quotation', 'CDF - DWG APPROVAL (AED521 BAL. OUT OF AED1864)', NULL, '2021-04-03', 1, '2021-08-25 18:24:56', '2021-08-25 18:36:50'),
(449, 6, 236, 'App\\Models\\Quotation', 'CDF - DWG APPROVAL AED2050', NULL, '2021-04-03', 1, '2021-08-25 18:28:12', '2021-08-25 18:35:01'),
(450, 6, 138, 'App\\Models\\Quotation', 'PDC ADJUSTMENT (AED34K OUT OF AED50K 15/09/2021 BOB 003789)', NULL, '2021-05-18', 1, '2021-08-25 18:56:35', '2021-08-25 18:58:40'),
(452, 6, 138, 'App\\Models\\Quotation', 'PDC ADJUSTMENT (AED50K 28/09/2021 BOB 003790)', NULL, '2021-08-26', 1, '2021-08-25 19:19:49', '2021-08-25 19:25:48'),
(453, 6, 138, 'App\\Models\\Quotation', 'BALANCE OUT OF AED105K PER INV# IN_FTS_0704-20210711', NULL, '2021-08-26', 1, '2021-08-25 19:22:32', '2021-08-25 19:28:29'),
(454, 6, 204, 'App\\Models\\Quotation', 'PAYMENT ADJUSTMENT AED19,117 ADCB 002696 10/07/2021', NULL, '2021-04-12', 1, '2021-08-25 19:52:56', '2021-08-25 20:03:07'),
(455, 6, 204, 'App\\Models\\Quotation', 'AED19,117 ADCB 002697 03/08/2021', NULL, '2021-04-12', 1, '2021-08-25 19:53:28', '2021-08-25 20:04:20'),
(456, 6, 204, 'App\\Models\\Quotation', 'AED3234 BALANCE ADJUSTMENT', NULL, '2021-05-18', 1, '2021-08-25 19:57:16', '2021-08-25 20:08:54'),
(457, 6, 204, 'App\\Models\\Quotation', NULL, NULL, '2020-10-31', 1, '2021-08-25 20:48:28', '2021-08-25 20:52:11'),
(458, 6, 204, 'App\\Models\\Quotation', NULL, NULL, '2021-02-08', 1, '2021-08-25 20:51:03', '2021-08-25 20:53:01'),
(460, 14, 411, 'App\\Models\\Quotation', NULL, NULL, '2021-08-29', 1, '2021-08-29 16:30:51', '2021-08-29 17:45:14'),
(461, 11, 641, 'App\\Models\\Quotation', NULL, NULL, '2021-08-29', 1, '2021-08-29 17:29:23', '2021-09-13 10:50:04'),
(462, 15, 595, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-08-30', 1, '2021-08-31 00:04:39', '2021-10-17 16:51:41'),
(463, 11, 640, 'App\\Models\\Quotation', NULL, NULL, '2021-08-29', 1, '2021-08-31 17:41:34', '2021-09-12 09:49:19'),
(464, 11, 621, 'App\\Models\\Quotation', NULL, NULL, '2021-08-29', 1, '2021-08-31 17:42:40', '2021-09-12 08:54:12'),
(465, 11, 609, 'App\\Models\\Quotation', NULL, NULL, '2021-08-23', 1, '2021-08-31 17:44:08', '2021-09-15 18:48:21'),
(466, 11, 618, 'App\\Models\\Quotation', NULL, NULL, '2021-08-28', 1, '2021-08-31 17:47:10', '2021-10-19 16:23:35'),
(467, 11, 635, 'App\\Models\\Quotation', NULL, NULL, '2021-08-29', 1, '2021-08-31 18:15:49', '2021-09-02 15:57:52'),
(468, 6, 128, 'App\\Models\\Quotation', '50% ADVANCE PAYMENT', NULL, '2019-07-15', 1, '2021-09-01 00:45:24', '2021-09-01 00:46:52'),
(469, 13, 77, 'App\\Models\\Quotation', NULL, NULL, '2021-09-01', 1, '2021-09-01 18:35:24', '2021-09-01 19:32:46'),
(470, 11, 642, 'App\\Models\\Quotation', NULL, NULL, '2020-09-01', 1, '2021-09-01 21:57:27', '2021-09-02 15:41:29'),
(471, 11, 612, 'App\\Models\\Quotation', NULL, NULL, '2021-09-01', 1, '2021-09-02 18:34:01', '2021-11-17 18:15:54'),
(473, 15, 650, 'App\\Models\\Quotation', '50% ON 4000 + 669 CIVIL DEFENSE FEES', NULL, '2021-09-05', 1, '2021-09-05 17:15:29', '2021-09-23 14:01:56'),
(474, 15, 597, 'App\\Models\\Quotation', '100 % ADVANCE +669 CIVIL DEFENSE FEES', NULL, '2021-09-05', 1, '2021-09-05 18:45:13', '2021-10-17 11:05:19'),
(475, 15, 651, 'App\\Models\\Quotation', '100% ADVANCE +156 CIVIL DEFENSE FEES', NULL, '2021-09-05', 1, '2021-09-05 22:59:15', '2021-10-17 16:40:05'),
(476, 13, 137, 'App\\Models\\Quotation', NULL, NULL, '2021-09-06', 1, '2021-09-06 18:30:27', '2021-09-06 21:13:37'),
(477, 15, 419, 'App\\Models\\Quotation', '100% advance +669 civil defense fees', NULL, '2021-09-06', 1, '2021-09-06 18:31:43', '2021-09-22 20:29:27'),
(478, 15, 649, 'App\\Models\\Quotation', '100% ADVANCE +669 CIVIL DEFENSE FEES', NULL, '2021-09-06', 1, '2021-09-06 18:43:56', '2021-09-11 13:57:44'),
(479, 11, 654, 'App\\Models\\Quotation', NULL, NULL, '2021-09-04', 1, '2021-09-07 17:55:25', '2021-10-18 17:05:27'),
(480, 6, 658, 'App\\Models\\Quotation', NULL, NULL, '2021-01-01', 1, '2021-09-08 00:30:52', '2021-09-08 00:32:28'),
(481, 11, 655, 'App\\Models\\Quotation', NULL, NULL, '2021-09-07', 1, '2021-09-08 17:38:13', '2021-10-20 08:51:40'),
(488, 13, 134, 'App\\Models\\Quotation', NULL, NULL, '2021-01-26', 1, '2021-09-11 12:38:31', '2021-09-11 12:46:39'),
(489, 13, 135, 'App\\Models\\Quotation', NULL, NULL, '2021-01-26', 1, '2021-09-11 12:39:53', '2021-09-11 12:49:54'),
(491, 6, 135, 'App\\Models\\Quotation', NULL, NULL, '2021-01-02', 1, '2021-09-11 12:56:28', '2021-09-11 12:58:17'),
(492, 15, 593, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-11', 1, '2021-09-11 13:22:45', '2021-10-17 16:26:53'),
(493, 11, 542, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-09-12 11:01:43', '2021-09-12 11:30:54'),
(494, 11, 130, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-09-12 11:02:24', '2021-09-12 11:56:59'),
(495, 11, 105, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-09-12 11:02:36', '2021-09-13 12:50:53'),
(496, 11, 672, 'App\\Models\\Quotation', '50% on completion', NULL, '2021-09-12', 1, '2021-09-12 12:03:59', '2021-09-12 12:26:12'),
(497, 6, 673, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-09-12 14:36:14', '2021-09-12 14:37:44'),
(498, 14, 324, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-09-12 16:55:15', '2021-09-12 18:16:00'),
(499, 6, 324, 'App\\Models\\Quotation', NULL, NULL, '2021-03-28', 1, '2021-09-12 18:06:46', '2021-09-12 18:09:56'),
(500, 15, 631, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-13', 1, '2021-09-13 13:51:03', '2021-09-13 14:34:56'),
(501, 15, 670, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-14', 1, '2021-09-14 09:47:08', '2021-09-21 15:22:40'),
(502, 7, 396, 'App\\Models\\Quotation', NULL, NULL, '2021-09-16', 1, '2021-09-16 08:13:03', '2021-09-16 08:44:01'),
(504, 11, 684, 'App\\Models\\Quotation', NULL, NULL, '2021-09-18', 1, '2021-09-18 12:51:02', '2021-09-22 17:33:20'),
(505, 11, 685, 'App\\Models\\Quotation', NULL, NULL, '2021-09-18', 1, '2021-09-18 12:51:11', '2021-09-22 17:34:15'),
(506, 11, 686, 'App\\Models\\Quotation', NULL, NULL, '2021-09-18', 1, '2021-09-18 12:51:19', '2021-09-22 17:34:59');
INSERT INTO `invoice_requests` (`id`, `user_id`, `requestable_id`, `requestable_type`, `note`, `payment_terms`, `delivery_date`, `status`, `created_at`, `updated_at`) VALUES
(507, 11, 660, 'App\\Models\\Quotation', NULL, NULL, '2021-09-18', 1, '2021-09-18 13:03:01', '2021-10-17 08:45:09'),
(510, 11, 683, 'App\\Models\\Quotation', NULL, NULL, '2021-09-20', 1, '2021-09-20 11:47:12', '2021-09-22 20:34:06'),
(511, 11, 616, 'App\\Models\\Quotation', NULL, NULL, '2021-09-20', 1, '2021-09-20 12:30:58', '2021-09-20 12:39:50'),
(512, 11, 448, 'App\\Models\\Quotation', NULL, NULL, '2021-09-20', 1, '2021-09-20 14:25:19', '2021-11-09 09:06:19'),
(513, 15, 691, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-20', 1, '2021-09-20 16:16:41', '2021-10-17 14:28:49'),
(514, 6, 692, 'App\\Models\\Quotation', NULL, NULL, '2020-01-19', 1, '2021-09-21 16:09:56', '2021-09-21 16:13:47'),
(515, 6, 692, 'App\\Models\\Quotation', NULL, NULL, '2020-11-01', 1, '2021-09-21 16:11:17', '2021-09-21 16:14:23'),
(516, 6, 693, 'App\\Models\\Quotation', NULL, NULL, '2020-11-01', 1, '2021-09-21 16:41:40', '2021-09-21 16:42:30'),
(517, 6, 437, 'App\\Models\\Quotation', NULL, NULL, '2020-10-01', 1, '2021-09-22 19:14:28', '2021-09-22 19:15:19'),
(518, 7, 681, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 11:08:20', '2021-09-27 17:25:27'),
(519, 11, 83, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 11:46:25', '2021-09-23 16:15:30'),
(520, 11, 437, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 12:02:04', '2021-09-23 12:11:57'),
(521, 11, 437, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 12:02:28', '2021-09-23 12:13:15'),
(522, 11, 638, 'App\\Models\\Quotation', NULL, NULL, '2021-09-22', 1, '2021-09-23 12:18:33', '2022-01-23 13:18:01'),
(524, 11, 619, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 12:29:32', '2021-10-18 18:49:30'),
(525, 11, 608, 'App\\Models\\Quotation', NULL, NULL, '2021-09-22', 1, '2021-09-23 12:30:13', '2021-09-23 15:49:45'),
(526, 11, 704, 'App\\Models\\Quotation', NULL, NULL, '2021-09-23', 1, '2021-09-23 13:05:47', '2021-09-23 14:10:22'),
(527, 6, 706, 'App\\Models\\Quotation', NULL, NULL, '2020-05-11', 1, '2021-09-23 13:32:51', '2021-09-23 13:33:53'),
(528, 11, 707, 'App\\Models\\Quotation', NULL, NULL, '2021-09-25', 1, '2021-09-25 08:41:40', '2021-11-24 10:12:55'),
(529, 14, 558, 'App\\Models\\Quotation', NULL, NULL, '2021-09-25', 1, '2021-09-25 08:47:25', '2021-10-17 14:20:25'),
(530, 15, 662, 'App\\Models\\Quotation', '100 % ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-25', 1, '2021-09-25 11:11:03', '2021-10-06 17:16:39'),
(532, 6, 709, 'App\\Models\\Quotation', 'PLUS CDF OF AED156', NULL, '2020-09-07', 1, '2021-09-27 10:36:49', '2021-09-27 10:37:49'),
(533, 11, 710, 'App\\Models\\Quotation', '180 AED + VAT', NULL, '2021-09-27', 1, '2021-09-27 15:27:06', '2021-09-27 15:58:09'),
(534, 15, 668, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-09-29', 1, '2021-09-29 09:34:46', '2021-10-04 10:03:54'),
(535, 11, 591, 'App\\Models\\Quotation', NULL, NULL, '2021-09-30', 1, '2021-09-30 12:54:23', '2021-10-09 10:16:58'),
(537, 11, 718, 'App\\Models\\Quotation', NULL, NULL, '2021-10-02', 1, '2021-10-02 12:53:55', '2021-10-13 11:03:50'),
(538, 11, 661, 'App\\Models\\Quotation', NULL, NULL, '2021-10-02', 1, '2021-10-02 13:03:57', '2021-10-19 16:24:42'),
(539, 15, 548, 'App\\Models\\Quotation', '100% ADVANCE +669 CIVIL DEFENSE FEES', NULL, '2021-10-04', 1, '2021-10-04 15:57:08', '2021-11-10 08:58:23'),
(540, 15, 598, 'App\\Models\\Quotation', '100% + 669 CIVIL DEFENSE FEES', NULL, '2021-10-04', 1, '2021-10-04 16:00:39', '2021-12-05 11:08:54'),
(541, 11, 721, 'App\\Models\\Quotation', NULL, NULL, '2021-10-04', 1, '2021-10-04 16:32:41', '2021-10-06 17:18:11'),
(542, 6, 77, 'App\\Models\\Quotation', '31.75% ADVANCE PAYMENT on FIRE FIGHTING ISOLATION VALVES HDPE PIPINGS WITH FITTINGS EPDA SERVICES TESTING & COMMISSIONING', NULL, '2020-11-05', 1, '2021-10-05 09:07:52', '2021-10-05 09:09:24'),
(543, 11, 656, 'App\\Models\\Quotation', NULL, NULL, '2021-09-12', 1, '2021-10-05 12:19:40', '2021-10-19 16:57:49'),
(544, 11, 720, 'App\\Models\\Quotation', NULL, NULL, '2021-10-05', 1, '2021-10-05 14:50:17', '2021-10-10 08:03:15'),
(545, 11, 722, 'App\\Models\\Quotation', NULL, NULL, '2021-10-05', 1, '2021-10-05 14:50:49', '2021-10-17 11:44:25'),
(546, 15, 690, 'App\\Models\\Quotation', '100% ADVANCE +156 CIVIL DEFENSE FEES', NULL, '2021-10-05', 1, '2021-10-05 15:31:02', '2021-10-20 08:10:03'),
(547, 12, 111, 'App\\Models\\Quotation', 'Raise the invoice now -if required tax invoice', NULL, '2021-10-06', 1, '2021-10-06 09:45:09', '2021-10-06 10:07:37'),
(548, 12, 76, 'App\\Models\\Quotation', 'kindly cross check the  statements and raise Proforma', NULL, '2021-10-06', 1, '2021-10-06 11:21:05', '2021-10-12 10:58:10'),
(549, 12, 75, 'App\\Models\\Quotation', 'kindly cross check the  statements and raise Proforma', NULL, '2021-10-06', 1, '2021-10-06 11:22:10', '2021-10-12 10:59:02'),
(550, 11, 725, 'App\\Models\\Quotation', NULL, NULL, '2021-10-10', 1, '2021-10-06 16:13:17', '2021-10-17 12:28:45'),
(553, 6, 588, 'App\\Models\\Quotation', '50% BALANCE PAYMENT ON 15TH MAY 2021', NULL, '2021-07-01', 1, '2021-10-06 17:07:33', '2021-10-06 17:08:46'),
(554, 7, 411, 'App\\Models\\Quotation', NULL, NULL, '2021-10-07', 1, '2021-10-07 10:21:48', '2021-10-09 10:01:17'),
(555, 11, 724, 'App\\Models\\Quotation', NULL, NULL, '2021-10-07', 1, '2021-10-07 10:49:52', '2021-10-09 11:08:10'),
(556, 11, 717, 'App\\Models\\Quotation', NULL, NULL, '2021-10-07', 1, '2021-10-07 10:50:33', '2021-10-09 11:10:15'),
(557, 11, 627, 'App\\Models\\Quotation', NULL, NULL, '2021-10-07', 1, '2021-10-07 10:50:58', '2021-10-20 07:28:43'),
(558, 11, 705, 'App\\Models\\Quotation', NULL, NULL, '2021-10-07', 1, '2021-10-07 10:52:32', '2021-10-13 11:05:46'),
(560, 15, 740, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-10-10', 1, '2021-10-10 11:57:49', '2021-10-17 12:07:35'),
(562, 12, 537, 'App\\Models\\Quotation', 'Raise tax invoice, please as per vat quarter adjustments', NULL, '2021-09-30', 1, '2021-10-10 18:06:55', '2021-10-12 11:01:56'),
(563, 12, 138, 'App\\Models\\Quotation', 'please note that above amounts included with Tax Amounts', NULL, '2021-10-11', 1, '2021-10-11 10:40:25', '2021-10-11 10:59:04'),
(564, 6, 591, 'App\\Models\\Quotation', NULL, NULL, '2021-08-07', 1, '2021-10-11 16:23:10', '2021-10-11 16:26:32'),
(565, 7, 681, 'App\\Models\\Quotation', NULL, NULL, '2021-10-13', 1, '2021-10-13 09:51:04', '2021-10-13 12:35:28'),
(567, 15, 748, 'App\\Models\\Quotation', NULL, NULL, '2021-10-13', 1, '2021-10-13 11:48:04', '2021-10-13 11:50:35'),
(569, 7, 324, 'App\\Models\\Quotation', 'WE NEED TO COLLECT 90% AND KEEP 10% AFTER COMPLETION', NULL, '2021-10-14', 1, '2021-10-14 10:29:09', '2021-10-17 08:07:57'),
(570, 11, 754, 'App\\Models\\Quotation', NULL, NULL, '2021-10-24', 1, '2021-10-16 11:22:36', '2021-10-19 13:25:10'),
(571, 15, 739, 'App\\Models\\Quotation', '100% ADVANCE +669 CIVIL DEFENSE FEE', NULL, '2021-10-16', 1, '2021-10-16 12:51:26', '2021-12-09 13:51:07'),
(572, 6, 757, 'App\\Models\\Quotation', 'PAID ON 27/09/2021 AED5299.58  OUT OF AED12,805.58', NULL, '2020-08-01', 1, '2021-10-17 08:37:24', '2021-10-17 08:47:58'),
(573, 6, 757, 'App\\Models\\Quotation', 'PAID ON PDC 30/12/2021 AED5869.42 OUT OF AED10,323', NULL, '2020-08-01', 1, '2021-10-17 08:39:48', '2021-10-17 08:48:34'),
(574, 6, 686, 'App\\Models\\Quotation', NULL, NULL, '2021-10-17', 1, '2021-10-17 10:54:01', '2021-10-17 10:57:58'),
(575, 11, 278, 'App\\Models\\Quotation', NULL, NULL, '2021-04-14', 1, '2021-10-17 15:09:13', '2021-10-17 15:24:54'),
(576, 11, 278, 'App\\Models\\Quotation', NULL, NULL, '2021-07-08', 1, '2021-10-17 15:09:44', '2021-10-17 15:27:08'),
(578, 11, 759, 'App\\Models\\Quotation', NULL, NULL, '2021-10-18', 1, '2021-10-18 07:37:30', '2021-11-07 11:12:07'),
(579, 11, 760, 'App\\Models\\Quotation', 'This is for previous year, please check the completion and collection', NULL, '2020-10-18', 1, '2021-10-18 07:41:18', '2021-10-19 16:10:00'),
(580, 11, 759, 'App\\Models\\Quotation', 'This is for previous year, please check the completion and collection', NULL, '2020-10-18', 1, '2021-10-18 07:43:07', '2021-11-07 11:10:13'),
(581, 6, 190, 'App\\Models\\Quotation', NULL, NULL, '2021-10-18', 1, '2021-10-18 10:03:01', '2021-10-18 10:04:29'),
(582, 11, 749, 'App\\Models\\Quotation', NULL, NULL, '2021-10-17', 1, '2021-10-18 12:28:43', '2021-10-19 07:55:56'),
(583, 11, 18, 'App\\Models\\Quotation', NULL, NULL, '2021-10-18', 1, '2021-10-18 16:39:29', '2021-10-18 16:49:51'),
(584, 6, 209, 'App\\Models\\Quotation', 'PLUS AED2,070.00  CDF', NULL, '2020-09-24', 1, '2021-10-18 17:26:24', '2021-10-18 17:27:12'),
(585, 11, 453, 'App\\Models\\Quotation', NULL, NULL, '2021-09-19', 1, '2021-10-19 07:55:28', '2021-10-19 11:06:46'),
(586, 12, 160, 'App\\Models\\Quotation', 'Please raise tax invoice', NULL, '2021-10-15', 1, '2021-10-19 08:35:57', '2021-10-19 10:48:41'),
(587, 11, 726, 'App\\Models\\Quotation', NULL, NULL, '2021-10-19', 1, '2021-10-19 11:29:52', '2021-10-19 15:25:37'),
(590, 11, 761, 'App\\Models\\Quotation', NULL, NULL, '2020-10-19', 1, '2021-10-19 15:28:36', '2021-10-19 15:40:29'),
(591, 11, 765, 'App\\Models\\Quotation', NULL, NULL, '2021-10-19', 1, '2021-10-19 15:50:58', '2021-10-19 16:47:08'),
(592, 11, 764, 'App\\Models\\Quotation', NULL, NULL, '2021-10-19', 1, '2021-10-19 15:51:06', '2021-10-19 16:48:10'),
(593, 11, 763, 'App\\Models\\Quotation', NULL, NULL, '2021-10-19', 1, '2021-10-19 15:51:11', '2021-10-19 16:53:31'),
(594, 11, 762, 'App\\Models\\Quotation', NULL, NULL, '2021-10-19', 1, '2021-10-19 15:51:18', '2021-10-19 16:54:35'),
(595, 7, 411, 'App\\Models\\Quotation', NULL, NULL, '2021-10-20', 1, '2021-10-20 08:02:45', '2021-10-20 08:26:10'),
(596, 11, 772, 'App\\Models\\Quotation', NULL, NULL, '2021-10-20', 1, '2021-10-20 12:27:20', '2021-10-24 12:19:03'),
(598, 6, 779, 'App\\Models\\Quotation', NULL, NULL, '2020-03-16', 1, '2021-10-20 16:42:04', '2021-10-20 16:44:40'),
(599, 6, 780, 'App\\Models\\Quotation', '1	FIRE ALARM CONTROL PANEL	EACH	1	3,750.00 	3,750.00 	187.50 	3,937.50 \r\n2	25KG DRY POWDER FIRE EXTINGUISHER - TROLLEY TYPE   EACH	2	1,125.00 	2,250.00 	112.50 	2,362.50', NULL, '2020-10-31', 1, '2021-10-20 17:04:10', '2021-10-20 17:04:56'),
(600, 6, 219, 'App\\Models\\Quotation', 'AED669 CDF', NULL, '2021-03-01', 1, '2021-10-20 18:37:39', '2021-10-20 18:38:28'),
(602, 14, 782, 'App\\Models\\Quotation', NULL, NULL, '2021-10-23', 1, '2021-10-23 11:02:44', '2021-10-25 08:44:06'),
(603, 11, 781, 'App\\Models\\Quotation', NULL, NULL, '2021-10-23', 1, '2021-10-23 11:27:07', '2021-10-23 11:37:43'),
(604, 6, 637, 'App\\Models\\Quotation', 'test', NULL, '2021-10-24', 1, '2021-10-24 07:18:47', '2021-10-24 13:56:09'),
(605, 11, 374, 'App\\Models\\Quotation', 'Please raise the balance amount for completion', NULL, '2021-10-24', 1, '2021-10-24 09:19:09', '2021-10-24 11:57:03'),
(607, 11, 355, 'App\\Models\\Quotation', NULL, NULL, '2021-10-24', 1, '2021-10-24 11:21:56', '2021-10-24 11:38:54'),
(609, 11, 260, 'App\\Models\\Quotation', NULL, NULL, '2021-10-24', 1, '2021-10-24 11:22:13', '2021-10-24 11:34:27'),
(610, 6, 637, 'App\\Models\\Quotation', NULL, NULL, '2021-10-24', 1, '2021-10-24 14:02:48', '2021-10-24 14:03:13'),
(611, 11, 316, 'App\\Models\\Quotation', NULL, NULL, '2021-09-29', 1, '2021-10-24 16:28:13', '2021-10-24 16:37:41'),
(612, 6, 111, 'App\\Models\\Quotation', 'Received payment in 2 cheques: AED85k 2021/10/20 + AED85051.64 2021-11-08', NULL, '2021-10-06', 1, '2021-10-25 07:51:21', '2021-10-25 07:54:01'),
(613, 6, 790, 'App\\Models\\Quotation', NULL, NULL, '2021-01-01', 1, '2021-10-25 10:26:31', '2021-10-25 10:27:31'),
(614, 6, 595, 'App\\Models\\Quotation', NULL, NULL, '2021-08-30', 1, '2021-10-25 10:47:00', '2021-10-25 10:51:59'),
(615, 7, 411, 'App\\Models\\Quotation', NULL, NULL, '2021-10-26', 1, '2021-10-26 11:17:38', '2021-10-26 13:44:20'),
(616, 12, 1, 'App\\Models\\Quotation', 'Tax invoice to be issued', NULL, '2021-10-26', 1, '2021-10-26 11:30:47', '2021-10-26 14:36:29'),
(617, 12, 1, 'App\\Models\\Quotation', 'Tax invoice to be issued', NULL, '2021-10-26', 1, '2021-10-26 11:31:38', '2021-10-26 14:37:24'),
(619, 11, 758, 'App\\Models\\Quotation', NULL, NULL, '2021-10-23', 1, '2021-10-27 08:07:14', '2021-10-27 11:10:45'),
(620, 11, 793, 'App\\Models\\Quotation', NULL, NULL, '2021-10-27', 1, '2021-10-27 08:48:11', '2021-10-27 11:15:26'),
(621, 12, 111, 'App\\Models\\Quotation', 'Tax Invoice to raise and issue to nuthan', NULL, '2021-10-27', 1, '2021-10-27 10:09:35', '2021-10-27 10:44:56'),
(622, 6, 80, 'App\\Models\\Quotation', NULL, NULL, '2021-03-01', 1, '2021-10-27 12:48:16', '2021-10-27 12:58:19'),
(623, 6, 80, 'App\\Models\\Quotation', NULL, NULL, '2019-02-18', 1, '2021-10-27 12:53:27', '2021-10-27 13:01:26'),
(624, 6, 80, 'App\\Models\\Quotation', NULL, NULL, '2019-02-18', 1, '2021-10-27 12:54:55', '2021-10-27 13:02:25'),
(625, 6, 794, 'App\\Models\\Quotation', NULL, NULL, '2020-10-31', 1, '2021-10-27 13:16:11', '2021-10-27 13:16:55'),
(626, 6, 795, 'App\\Models\\Quotation', 'IN_FTS_0332-20210329 29-Mar-2021', NULL, '2021-03-27', 1, '2021-10-27 18:52:28', '2021-10-27 18:55:02'),
(627, 6, 795, 'App\\Models\\Quotation', 'IN_FTS_0333-20210329 29-Mar-2021 27-Jun-2021', NULL, '2021-03-29', 1, '2021-10-27 18:53:52', '2021-10-27 18:56:32'),
(628, 6, 796, 'App\\Models\\Quotation', NULL, NULL, '2020-01-23', 1, '2021-10-28 07:48:17', '2021-10-28 07:51:11'),
(629, 6, 796, 'App\\Models\\Quotation', NULL, NULL, '2021-10-01', 1, '2021-10-28 07:53:13', '2021-10-28 07:54:48'),
(630, 6, 526, 'App\\Models\\Quotation', NULL, NULL, '2019-11-24', 1, '2021-10-28 08:30:53', '2021-10-28 08:33:28'),
(631, 6, 526, 'App\\Models\\Quotation', 'add entry for:\r\nPAYMENT RECEIVED AED8925 CHQ#329273 2019-12-16 9to reflect the AED669 cdf balance for INV# IN_FTS_439-24112019', NULL, '2019-11-24', 1, '2021-10-28 08:38:13', '2021-10-28 08:42:16'),
(632, 11, 719, 'App\\Models\\Quotation', NULL, NULL, '2021-10-30', 1, '2021-10-30 09:14:19', '2021-10-31 08:44:41'),
(633, 11, 719, 'App\\Models\\Quotation', NULL, NULL, '2021-10-30', 1, '2021-10-30 09:18:08', '2021-10-31 08:46:38'),
(634, 11, 657, 'App\\Models\\Quotation', NULL, NULL, '2021-10-30', 1, '2021-10-30 09:25:08', '2021-10-31 15:24:39'),
(636, 6, 24, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-10-30 09:55:09', '2021-10-30 10:00:08'),
(637, 6, 24, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-10-30 09:56:12', '2021-10-30 10:01:01'),
(638, 6, 24, 'App\\Models\\Quotation', NULL, NULL, '2021-04-27', 1, '2021-10-30 09:57:37', '2021-10-30 10:01:46'),
(639, 11, 805, 'App\\Models\\Quotation', NULL, NULL, '2021-10-28', 1, '2021-10-30 11:03:15', '2021-10-31 16:49:39'),
(640, 11, 688, 'App\\Models\\Quotation', NULL, NULL, '2021-10-30', 1, '2021-10-30 11:57:53', '2021-10-31 18:08:33'),
(641, 6, 571, 'App\\Models\\Quotation', 'AED2160 CDF', NULL, '2021-07-18', 1, '2021-10-31 09:05:37', '2021-10-31 09:10:52'),
(642, 6, 571, 'App\\Models\\Quotation', 'PART OF AED6290 CDC RECEIVED - JANATA BANK 399592 2021-09-13', NULL, '2021-10-31', 1, '2021-10-31 09:08:56', '2021-10-31 09:12:31'),
(643, 11, 55, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 09:43:34', '2021-10-31 16:23:46'),
(644, 11, 476, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 13:02:12', '2021-10-31 16:14:41'),
(645, 11, 475, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 15:59:22', '2021-10-31 16:17:55'),
(646, 11, 783, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 16:57:35', '2021-10-31 17:15:54'),
(647, 11, 792, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 17:30:06', '2021-10-31 18:16:42'),
(648, 11, 788, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-10-31 17:33:18', '2021-10-31 18:25:02'),
(649, 12, 26, 'App\\Models\\Quotation', 'Please raise the proforma invoice attaching the Delivery notes (Material deliveries today 01/11/21)', NULL, '2021-11-01', 1, '2021-11-01 08:53:53', '2021-11-01 11:16:55'),
(651, 7, 743, 'App\\Models\\Quotation', NULL, NULL, '2021-11-02', 1, '2021-11-02 11:57:27', '2021-11-02 15:57:50'),
(652, 15, 736, 'App\\Models\\Quotation', '100% ADVANCE + 669 CIVIL DEFENSE FEES', NULL, '2021-11-02', 1, '2021-11-02 17:33:51', '2021-11-03 11:44:21'),
(653, 15, 808, 'App\\Models\\Quotation', '100% ADVANCE + 156 CIVIL DEFENSE FEES', NULL, '2021-11-02', 1, '2021-11-02 17:35:57', '2021-11-03 13:03:01'),
(654, 11, 807, 'App\\Models\\Quotation', NULL, NULL, '2021-10-31', 1, '2021-11-03 16:42:50', '2021-11-04 10:35:01'),
(655, 11, 816, 'App\\Models\\Quotation', NULL, NULL, '2021-11-04', 1, '2021-11-04 11:25:55', '2021-11-07 08:27:12'),
(656, 11, 809, 'App\\Models\\Quotation', NULL, NULL, '2021-11-04', 1, '2021-11-04 11:29:16', '2021-11-07 08:39:09'),
(657, 11, 806, 'App\\Models\\Quotation', NULL, NULL, '2021-11-04', 1, '2021-11-04 11:30:15', '2021-11-07 08:48:29'),
(659, 6, 26, 'App\\Models\\Quotation', NULL, NULL, '2020-10-15', 1, '2021-11-07 11:43:03', '2021-11-07 11:54:26'),
(660, 15, 738, 'App\\Models\\Quotation', '25% ADVANCE + 669 CD FEES', NULL, '2021-11-07', 1, '2021-11-07 12:30:22', '2021-11-08 16:06:21'),
(662, 7, 821, 'App\\Models\\Quotation', NULL, NULL, '2021-11-08', 1, '2021-11-08 08:29:14', '2021-11-08 12:48:15'),
(663, 7, 822, 'App\\Models\\Quotation', NULL, NULL, '2021-11-08', 1, '2021-11-08 08:30:07', '2021-11-08 12:45:35'),
(664, 11, 720, 'App\\Models\\Quotation', 'Please add Govt fee of AED 1,820', NULL, '2021-11-08', 1, '2021-11-08 08:32:49', '2021-11-08 12:38:08'),
(666, 15, 787, 'App\\Models\\Quotation', '100% ADVANCE + 669 CD FEES', NULL, '2021-11-08', 1, '2021-11-08 10:00:06', '2021-11-08 12:41:51'),
(667, 6, 324, 'App\\Models\\Quotation', 'Split invoice of IN_FTS_1016-20211014', NULL, '2021-10-14', 1, '2021-11-08 17:36:48', '2021-11-08 17:39:58'),
(668, 7, 811, 'App\\Models\\Quotation', NULL, NULL, '2021-11-10', 1, '2021-11-10 10:47:40', '2021-11-10 16:42:38'),
(669, 11, 824, 'App\\Models\\Quotation', 'Add 2153 Govt Fee for civil defense for Advance\r\nAdd 1720 Govt Fee for Municipality for Advance', NULL, '2021-11-10', 1, '2021-11-10 13:02:19', '2021-11-10 19:14:34'),
(670, 11, 823, 'App\\Models\\Quotation', 'Add 2153 Govt Fee for civil defense for Advance Add 1720 Govt Fee for Municipality for Advance', NULL, '2021-11-10', 1, '2021-11-10 13:03:30', '2021-11-10 20:53:13'),
(671, 11, 825, 'App\\Models\\Quotation', NULL, NULL, '2021-11-11', 1, '2021-11-11 13:29:26', '2021-11-17 18:34:08'),
(672, 15, 732, 'App\\Models\\Quotation', '100% advance +669 cd fees', NULL, '2021-11-13', 1, '2021-11-13 13:00:15', '2021-11-17 18:49:30'),
(673, 6, 281, 'App\\Models\\Quotation', '2021-Mar-22	AED12K RAKBANK 004094		Q-002/R-1/AMC042/0121	IN_FTS_0324-20210301', NULL, '2021-03-01', 1, '2021-11-14 08:55:20', '2021-11-14 09:01:09'),
(674, 6, 281, 'App\\Models\\Quotation', '2021-May-22	RAKBANK 004095		Q-002/R-1/AMC042/0121	IN_FTS_0324-20210301	2021-Mar-01', NULL, '2021-03-01', 1, '2021-11-14 08:57:07', '2021-11-14 08:59:03'),
(675, 11, 832, 'App\\Models\\Quotation', NULL, NULL, '2021-11-14', 1, '2021-11-14 12:28:31', '2021-11-17 18:55:04'),
(677, 11, 834, 'App\\Models\\Quotation', '1820 AED Municipality Fee to be added in the invoice', NULL, '2021-11-15', 1, '2021-11-15 11:53:06', '2021-11-20 10:16:20'),
(679, 7, 804, 'App\\Models\\Quotation', NULL, NULL, '2021-11-16', 1, '2021-11-16 16:24:32', '2021-11-20 10:26:00'),
(680, 7, 801, 'App\\Models\\Quotation', NULL, NULL, '2021-11-16', 1, '2021-11-16 16:25:27', '2021-11-20 10:35:54'),
(681, 11, 826, 'App\\Models\\Quotation', NULL, NULL, '2021-11-17', 1, '2021-11-17 12:03:01', '2021-11-20 10:40:49'),
(682, 11, 837, 'App\\Models\\Quotation', NULL, NULL, '2021-11-17', 1, '2021-11-17 12:34:13', '2021-11-20 10:10:30'),
(683, 11, 815, 'App\\Models\\Quotation', NULL, NULL, '2021-11-08', 1, '2021-11-17 12:42:21', '2021-11-20 10:45:21'),
(684, 11, 741, 'App\\Models\\Quotation', NULL, NULL, '2021-11-17', 1, '2021-11-17 16:24:59', '2021-11-17 18:19:32'),
(685, 6, 662, 'App\\Models\\Quotation', 'pls add 50% CDF - AED335', NULL, '2021-10-01', 1, '2021-11-18 10:45:21', '2021-11-18 10:50:26'),
(686, 11, 835, 'App\\Models\\Quotation', NULL, NULL, '2021-11-20', 1, '2021-11-20 14:02:57', '2021-11-20 15:24:05'),
(687, 11, 567, 'App\\Models\\Quotation', NULL, NULL, '2021-11-20', 1, '2021-11-20 14:04:47', '2021-11-20 15:38:47'),
(688, 6, 838, 'App\\Models\\Quotation', NULL, NULL, '2019-11-11', 1, '2021-11-20 14:10:22', '2021-11-20 14:13:50'),
(689, 6, 838, 'App\\Models\\Quotation', NULL, NULL, '2020-03-22', 1, '2021-11-20 14:11:45', '2021-11-20 14:15:37'),
(690, 6, 838, 'App\\Models\\Quotation', NULL, NULL, '2021-11-01', 1, '2021-11-20 14:12:26', '2021-11-20 14:16:50'),
(691, 6, 258, 'App\\Models\\Quotation', NULL, NULL, '2021-05-18', 1, '2021-11-20 14:30:50', '2021-11-20 14:38:05'),
(692, 6, 433, 'App\\Models\\Quotation', NULL, NULL, '2021-05-01', 1, '2021-11-20 14:34:16', '2021-11-20 14:39:01'),
(693, 6, 434, 'App\\Models\\Quotation', NULL, NULL, '2021-05-01', 1, '2021-11-20 14:37:12', '2021-11-20 14:39:51'),
(694, 11, 772, 'App\\Models\\Quotation', '50% Balance amount against delivery', NULL, '2021-11-20', 1, '2021-11-21 08:31:08', '2021-11-21 16:38:04'),
(695, 11, 839, 'App\\Models\\Quotation', NULL, NULL, '2021-11-21', 1, '2021-11-21 17:13:56', '2021-11-22 11:55:54'),
(696, 7, 324, 'App\\Models\\Quotation', NULL, NULL, '2021-11-23', 1, '2021-11-23 10:47:23', '2021-11-25 12:04:00'),
(697, 6, 42, 'App\\Models\\Quotation', '+ AED669 CDF', NULL, '2021-02-01', 1, '2021-11-23 12:08:37', '2021-11-23 12:12:12'),
(698, 6, 42, 'App\\Models\\Quotation', NULL, NULL, '2021-03-15', 1, '2021-11-23 12:09:28', '2021-11-23 12:13:41'),
(699, 6, 1, 'App\\Models\\Quotation', 'AED45K ~ IN_FTS_0320-20201126 2020-11-26 (2/4 of AED183,933.75) - SPLIT PAYMENTS', NULL, '2020-11-26', 1, '2021-11-23 18:13:18', '2021-11-23 18:38:27'),
(700, 6, 1, 'App\\Models\\Quotation', 'AED45K ~ IN_FTS_0320-20201126 	2020-11-26 (3/4 of AED183,933.75) - SPLIT PAYMENTS', NULL, '2020-11-26', 1, '2021-11-23 18:33:39', '2021-11-23 18:45:36'),
(701, 6, 1, 'App\\Models\\Quotation', 'AED48,933.75 ~ IN_FTS_0320-20201126 2020-11-26 (4/4 of AED183,933.75) - SPLIT PAYMENTS', NULL, '2020-11-26', 1, '2021-11-23 18:33:58', '2021-11-23 18:47:26'),
(702, 6, 200, 'App\\Models\\Quotation', 'BALANCE FOR  INVOICE: IN_FTS_0417-20210411 AED6,623.40', NULL, '2021-04-11', 1, '2021-11-25 13:03:32', '2021-11-25 13:05:09'),
(703, 6, 491, 'App\\Models\\Quotation', 'FOR INVOICE:  IN_FTS_1050-20211001 WITH 50% CDF (AED334.50)', NULL, '2021-10-01', 1, '2021-11-25 16:59:38', '2021-11-25 17:05:05'),
(704, 11, 836, 'App\\Models\\Quotation', NULL, NULL, '2021-11-27', 1, '2021-11-27 10:21:59', '2021-11-27 12:41:39'),
(705, 7, 858, 'App\\Models\\Quotation', NULL, NULL, '2021-11-27', 1, '2021-11-27 13:32:59', '2021-11-28 09:03:15'),
(706, 7, 859, 'App\\Models\\Quotation', NULL, NULL, '2021-11-27', 1, '2021-11-27 13:33:40', '2021-11-28 09:05:26'),
(707, 6, 111, 'App\\Models\\Quotation', '1/2 PARTIAL PAYMENT OF IN_FTS_1088-20211027 AED170,051.64', NULL, '2021-10-27', 1, '2021-11-27 13:34:40', '2021-11-27 13:39:44'),
(708, 11, 860, 'App\\Models\\Quotation', NULL, NULL, '2021-11-27', 1, '2021-11-27 13:44:43', '2021-11-28 09:15:48'),
(709, 11, 863, 'App\\Models\\Quotation', NULL, NULL, '2021-11-28', 1, '2021-11-28 10:27:22', '2021-11-28 11:45:41'),
(710, 11, 862, 'App\\Models\\Quotation', NULL, NULL, '2021-11-28', 1, '2021-11-28 10:27:35', '2021-11-28 11:47:09'),
(712, 11, 814, 'App\\Models\\Quotation', NULL, NULL, '2021-11-29', 1, '2021-11-29 10:01:36', '2021-11-29 12:17:20'),
(713, 7, 753, 'App\\Models\\Quotation', NULL, NULL, '2021-11-29', 1, '2021-11-29 10:14:47', '2021-11-29 12:21:16'),
(714, 11, 840, 'App\\Models\\Quotation', NULL, NULL, '2021-12-04', 1, '2021-12-04 12:00:44', '2021-12-05 09:04:22'),
(715, 11, 884, 'App\\Models\\Quotation', NULL, NULL, '2021-12-04', 1, '2021-12-04 13:40:24', '2021-12-05 08:57:26'),
(716, 11, 885, 'App\\Models\\Quotation', NULL, NULL, '2021-12-04', 1, '2021-12-04 14:14:18', '2021-12-04 14:31:24'),
(717, 11, 418, 'App\\Models\\Quotation', NULL, NULL, '2021-12-05', 1, '2021-12-05 10:14:14', '2021-12-05 10:55:11'),
(718, 11, 52, 'App\\Models\\Quotation', NULL, NULL, '2021-12-05', 1, '2021-12-05 10:51:34', '2021-12-05 10:56:38'),
(721, 11, 888, 'App\\Models\\Quotation', NULL, NULL, '2021-12-05', 1, '2021-12-05 12:40:38', '2021-12-05 15:28:34'),
(722, 12, 78, 'App\\Models\\Quotation', 'TAX INVOICE TO ISSUE TODAY -UPON COMPLETION CERTIFICATE EXCHANGE WITH CD CERTIFICATE FEE', NULL, '2021-12-05', 1, '2021-12-05 13:46:20', '2021-12-05 15:33:10'),
(723, 11, 889, 'App\\Models\\Quotation', NULL, NULL, '2021-12-05', 1, '2021-12-05 16:17:30', '2021-12-07 11:58:29'),
(724, 11, 856, 'App\\Models\\Quotation', NULL, NULL, '2021-11-29', 1, '2021-12-06 10:51:44', '2021-12-07 12:36:34'),
(725, 11, 887, 'App\\Models\\Quotation', NULL, NULL, '2021-12-06', 1, '2021-12-06 10:53:43', '2021-12-07 18:56:14'),
(726, 11, 886, 'App\\Models\\Quotation', NULL, NULL, '2021-12-06', 1, '2021-12-06 10:53:56', '2021-12-07 18:57:39'),
(727, 11, 833, 'App\\Models\\Quotation', NULL, NULL, '2021-12-06', 1, '2021-12-06 11:41:51', '2021-12-07 16:32:30'),
(728, 6, 743, 'App\\Models\\Quotation', 'CDF - 2073', NULL, '2021-12-01', 1, '2021-12-06 11:49:30', '2021-12-06 11:58:40'),
(729, 6, 583, 'App\\Models\\Quotation', NULL, NULL, '2021-12-01', 1, '2021-12-06 11:54:26', '2021-12-06 12:01:23'),
(730, 6, 55, 'App\\Models\\Quotation', 'cdf 669', NULL, '2020-12-20', 1, '2021-12-08 17:21:05', '2021-12-08 17:22:48'),
(731, 11, 687, 'App\\Models\\Quotation', NULL, NULL, '2021-12-09', 1, '2021-12-09 10:00:19', '2021-12-09 17:00:43'),
(732, 11, 689, 'App\\Models\\Quotation', NULL, NULL, '2021-12-09', 1, '2021-12-09 10:00:33', '2021-12-09 17:03:36'),
(733, 11, 828, 'App\\Models\\Quotation', NULL, NULL, '2021-12-09', 1, '2021-12-09 13:55:51', '2021-12-09 17:07:55'),
(734, 6, 720, 'App\\Models\\Quotation', NULL, NULL, '2021-11-10', 1, '2021-12-09 16:18:41', '2021-12-09 16:22:31'),
(735, 15, 899, 'App\\Models\\Quotation', '100% ADVANCE + 669 CD FEES', NULL, '2021-12-11', 1, '2021-12-11 13:46:13', '2021-12-12 10:53:59'),
(736, 12, 111, 'App\\Models\\Quotation', 'FINAL TAX INVOICE FOR BIG UNIT AMAZON', NULL, '2021-12-12', 1, '2021-12-12 10:07:47', '2021-12-12 11:32:07'),
(737, 12, 851, 'App\\Models\\Quotation', 'Tax invoice to raise', NULL, '2021-12-12', 1, '2021-12-12 10:33:05', '2021-12-12 12:04:50'),
(738, 11, 861, 'App\\Models\\Quotation', NULL, NULL, '2021-12-14', 1, '2021-12-14 13:11:12', '2021-12-16 12:27:12'),
(739, 15, 904, 'App\\Models\\Quotation', '100% ADVANCE +1338 CD FEES', NULL, '2021-12-15', 1, '2021-12-15 09:29:42', '2021-12-16 14:23:21'),
(740, 15, 905, 'App\\Models\\Quotation', '100% ADVANCE +669 CD FEES', NULL, '2021-12-18', 1, '2021-12-18 12:25:21', '2021-12-19 13:46:50'),
(741, 11, 906, 'App\\Models\\Quotation', NULL, NULL, '2021-12-19', 1, '2021-12-19 17:38:52', '2021-12-21 09:18:26'),
(742, 6, 513, 'App\\Models\\Quotation', 'TO SPLIT THE 5K PAYMENT (BALANCE OF AED394)', NULL, '2020-05-11', 1, '2021-12-21 11:27:50', '2021-12-21 11:36:41'),
(744, 12, 160, 'App\\Models\\Quotation', 'Tax invoice to send to Arshad today', NULL, '2021-12-16', 1, '2021-12-21 17:44:37', '2021-12-21 19:50:51'),
(745, 6, 219, 'App\\Models\\Quotation', '2/2 OF 50% BALANCE PAYMENT', NULL, '2021-03-06', 1, '2021-12-23 13:29:54', '2021-12-23 13:31:25'),
(746, 11, 923, 'App\\Models\\Quotation', NULL, NULL, '2021-12-23', 1, '2021-12-23 13:59:16', '2021-12-23 17:00:56'),
(747, 11, 922, 'App\\Models\\Quotation', NULL, NULL, '2021-12-23', 1, '2021-12-23 13:59:25', '2021-12-23 17:02:23'),
(748, 15, 729, 'App\\Models\\Quotation', '100% advance +669 CD Fees', NULL, '2021-12-23', 1, '2021-12-23 14:03:05', '2021-12-23 17:06:09'),
(749, 11, 932, 'App\\Models\\Quotation', NULL, NULL, '2021-12-23', 1, '2021-12-23 14:11:56', '2021-12-23 17:09:02'),
(750, 7, 933, 'App\\Models\\Quotation', NULL, NULL, '2021-12-27', 1, '2021-12-27 10:04:38', '2021-12-27 10:36:18'),
(751, 11, 921, 'App\\Models\\Quotation', NULL, NULL, '2021-12-28', 1, '2021-12-28 08:42:36', '2022-01-10 16:56:04'),
(752, 11, 907, 'App\\Models\\Quotation', NULL, NULL, '2021-12-28', 1, '2021-12-28 11:03:18', '2022-01-10 17:30:04'),
(753, 15, 912, 'App\\Models\\Quotation', '100% ADVANCE + 669 CD FEES', NULL, '2021-12-30', 1, '2021-12-30 10:55:23', '2022-01-10 17:07:43'),
(754, 11, 939, 'App\\Models\\Quotation', NULL, NULL, '2021-12-30', 1, '2022-01-03 17:20:56', '2022-01-10 16:58:07'),
(755, 11, 824, 'App\\Models\\Quotation', NULL, NULL, '2022-01-07', 1, '2022-01-07 09:58:16', '2022-01-10 17:26:03'),
(756, 11, 938, 'App\\Models\\Quotation', NULL, NULL, '2022-01-07', 1, '2022-01-07 09:59:11', '2022-01-10 17:33:50'),
(757, 15, 868, 'App\\Models\\Quotation', '100 % ADVANCE + 669 CD FEES', NULL, '2022-01-11', 1, '2022-01-11 08:44:38', '2022-01-12 12:06:08'),
(758, 15, 867, 'App\\Models\\Quotation', '100 % ADVANCE +669 CD FEES', NULL, '2022-01-11', 1, '2022-01-11 08:46:31', '2022-01-12 12:07:38'),
(759, 15, 915, 'App\\Models\\Quotation', '50 % ADVANCE+ 669 CD FEES', NULL, '2022-01-11', 1, '2022-01-11 08:50:41', '2022-01-12 14:49:53'),
(760, 15, 937, 'App\\Models\\Quotation', '50 % ADVANCE + 669 CD FEES', NULL, '2022-01-11', 1, '2022-01-11 08:57:38', '2022-01-12 14:51:28'),
(761, 12, 613, 'App\\Models\\Quotation', 'TAX INVOICE', NULL, '2022-01-12', 1, '2022-01-12 11:07:21', '2022-01-12 14:41:46'),
(762, 12, 953, 'App\\Models\\Quotation', 'TAX INVOICE', NULL, '2022-01-12', 1, '2022-01-12 11:20:04', '2022-01-12 14:55:03'),
(763, 12, 892, 'App\\Models\\Quotation', 'TAX INVOICE', NULL, '2022-01-12', 1, '2022-01-12 11:29:48', '2022-01-12 15:00:13'),
(764, 12, 827, 'App\\Models\\Quotation', 'TAX INVOICE', NULL, '2022-01-12', 1, '2022-01-12 11:30:57', '2022-01-12 15:01:39'),
(765, 12, 634, 'App\\Models\\Quotation', 'pls cancel the old invoice and generate the new', NULL, '2022-01-12', 1, '2022-01-12 11:41:29', '2022-01-12 15:12:59'),
(766, 11, 965, 'App\\Models\\Quotation', NULL, NULL, '2022-01-16', 1, '2022-01-16 17:24:35', '2022-01-17 08:41:55'),
(767, 11, 966, 'App\\Models\\Quotation', NULL, NULL, '2022-01-16', 1, '2022-01-16 17:26:14', '2022-01-16 19:47:04'),
(768, 7, 877, 'App\\Models\\Quotation', NULL, NULL, '2022-01-17', 1, '2022-01-17 18:15:05', '2022-01-18 17:16:55'),
(769, 15, 967, 'App\\Models\\Quotation', '75% REMAINING BALANCE', NULL, '2022-01-18', 1, '2022-01-18 10:10:54', '2022-01-18 15:56:18'),
(770, 15, 913, 'App\\Models\\Quotation', '50% ADVANCE + 669 CD FEES', NULL, '2022-01-20', 1, '2022-01-20 08:53:11', '2022-01-21 09:22:32'),
(771, 6, 111, 'App\\Models\\Quotation', '(2) To split the 3 cheques received: (1) AED60051.64 Jan22 2022 + (2) AED55k Feb2 2022 + (3) AED55k Feb14 2022', NULL, '2021-11-30', 1, '2022-01-20 15:03:19', '2022-01-20 15:12:09'),
(772, 6, 111, 'App\\Models\\Quotation', '(3) To split the 3 cheques received: (1) AED60051.64 Jan22 2022 + (2) AED55k Feb2 2022 + (3) AED55k Feb14 2022', NULL, '2021-11-30', 1, '2022-01-20 15:06:14', '2022-01-20 15:14:09'),
(773, 11, 30, 'App\\Models\\Quotation', NULL, NULL, '2020-12-20', 1, '2022-01-21 11:01:13', '2022-01-21 11:05:36'),
(774, 11, 402, 'App\\Models\\Quotation', NULL, NULL, '2022-01-21', 1, '2022-01-21 11:37:43', '2022-01-23 18:14:20'),
(775, 11, 723, 'App\\Models\\Quotation', NULL, NULL, '2022-01-21', 1, '2022-01-21 11:46:47', '2022-01-23 18:20:20'),
(776, 11, 969, 'App\\Models\\Quotation', NULL, NULL, '2022-01-21', 1, '2022-01-21 11:51:53', '2022-01-23 18:11:15'),
(778, 12, 160, 'App\\Models\\Quotation', 'TAX INVOICE TO RAISE', NULL, '2022-01-21', 1, '2022-01-21 12:17:55', '2022-01-23 11:22:26'),
(779, 6, 851, 'App\\Models\\Quotation', 'For additional 8 units', NULL, '2022-01-23', 1, '2022-01-23 10:59:54', '2022-01-23 11:05:58'),
(780, 11, 964, 'App\\Models\\Quotation', NULL, NULL, '2022-01-23', 1, '2022-01-23 11:03:02', '2022-01-23 18:24:10'),
(781, 11, 518, 'App\\Models\\Quotation', NULL, NULL, '2022-01-23', 1, '2022-01-23 17:00:13', '2022-01-23 18:08:01'),
(782, 11, 962, 'App\\Models\\Quotation', NULL, NULL, '2022-01-23', 1, '2022-01-23 17:56:19', '2022-01-23 18:27:15'),
(783, 11, 961, 'App\\Models\\Quotation', NULL, NULL, '2022-01-23', 1, '2022-01-23 17:58:59', '2022-01-23 18:30:27'),
(784, 11, 979, 'App\\Models\\Quotation', NULL, NULL, '2022-01-23', 1, '2022-01-23 18:12:32', '2022-01-23 18:32:34'),
(785, 11, 984, 'App\\Models\\Quotation', NULL, NULL, '2022-01-25', 1, '2022-01-25 12:47:18', '2022-01-28 08:44:27'),
(786, 11, 983, 'App\\Models\\Quotation', NULL, NULL, '2022-01-25', 1, '2022-01-25 12:47:25', '2022-01-28 09:44:05'),
(787, 11, 968, 'App\\Models\\Quotation', NULL, NULL, '2022-01-27', 1, '2022-01-27 10:10:34', '2022-01-28 12:15:15'),
(788, 15, 601, 'App\\Models\\Quotation', '100 % ADVANCE + 669 CD FEES', NULL, '2022-01-27', 1, '2022-01-27 10:15:16', '2022-01-28 12:19:13'),
(789, 11, 997, 'App\\Models\\Quotation', NULL, NULL, '2022-01-27', 1, '2022-01-27 10:50:02', '2022-01-28 12:24:34'),
(790, 15, 995, 'App\\Models\\Quotation', '100% ADVANCE + 669 CD FEES', NULL, '2022-01-27', 1, '2022-01-27 10:56:30', '2022-01-28 12:29:23'),
(791, 12, 1003, 'App\\Models\\Quotation', 'ORIGINAL TAX INVOICE TO DELIVER', NULL, '2022-01-30', 1, '2022-01-30 12:04:18', '2022-01-31 16:03:34'),
(792, 12, 1004, 'App\\Models\\Quotation', NULL, NULL, '2022-01-30', 1, '2022-01-30 12:20:33', '2022-01-31 16:04:34'),
(793, 6, 391, 'App\\Models\\Quotation', 'Balance of AED669 cdf', NULL, '2021-04-27', 1, '2022-01-30 13:29:19', '2022-01-30 13:32:15'),
(796, 11, 951, 'App\\Models\\Quotation', NULL, NULL, '2022-01-31', 1, '2022-01-31 16:08:19', '2022-02-03 17:19:26'),
(797, 11, 963, 'App\\Models\\Quotation', NULL, NULL, '2022-01-31', 1, '2022-01-31 16:17:19', '2022-02-03 17:30:40'),
(799, 11, 1006, 'App\\Models\\Quotation', NULL, NULL, '2022-01-31', 1, '2022-01-31 18:00:31', '2022-02-03 17:36:56'),
(800, 12, 1022, 'App\\Models\\Quotation', 'MANUAL INVOICE RAISED TO CLIENT ON DEMAND', NULL, '2022-02-06', 1, '2022-02-06 16:39:01', '2022-02-06 17:32:21'),
(801, 15, 1005, 'App\\Models\\Quotation', '100% advance +669cd fees', NULL, '2022-02-08', 1, '2022-02-08 10:10:26', '2022-02-08 12:07:05'),
(802, 15, 864, 'App\\Models\\Quotation', '100 % Advance + 669 Civil Defense Fees', NULL, '2022-02-08', 1, '2022-02-08 10:14:48', '2022-02-10 12:59:40'),
(803, 15, 1021, 'App\\Models\\Quotation', '100 % Advance + 669 Civil Defense Fees', NULL, '2022-02-10', 1, '2022-02-10 11:53:26', '2022-02-10 15:36:49'),
(804, 15, 1029, 'App\\Models\\Quotation', '100 % Advance + 669 Civil Defense Fees', NULL, '2022-02-10', 1, '2022-02-10 11:54:36', '2022-02-10 15:51:11'),
(805, 7, 823, 'App\\Models\\Quotation', NULL, NULL, '2022-02-11', 1, '2022-02-11 11:11:39', '2022-02-11 13:19:20'),
(806, 15, 1030, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-02-14', 1, '2022-02-14 12:36:19', '2022-02-14 13:00:13'),
(807, 15, 991, 'App\\Models\\Quotation', '100 % Advance + 780 Civil Defense Fees', NULL, '2022-02-14', 1, '2022-02-14 12:41:13', '2022-02-17 16:41:10'),
(808, 15, 1033, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-02-14', 1, '2022-02-14 15:29:02', '2022-02-22 17:54:28'),
(809, 12, 877, 'App\\Models\\Quotation', 'Tax invoice', NULL, '2022-02-17', 1, '2022-02-17 10:01:31', '2022-02-17 17:23:24'),
(810, 12, 1034, 'App\\Models\\Quotation', NULL, NULL, '2022-02-16', 1, '2022-02-17 10:41:29', '2022-02-17 10:43:13'),
(811, 15, 990, 'App\\Models\\Quotation', '100 % Advance + 669 Civil Defense Fees', NULL, '2022-02-17', 1, '2022-02-17 11:54:55', '2022-02-22 18:05:56'),
(812, 6, 834, 'App\\Models\\Quotation', 'BALANCE OF 1576.25 (INV: IN_FTS_1134-20211118 OUT OF AED4576.25 ON 75% ADVANCE)', NULL, '2021-11-18', 1, '2022-02-22 08:28:33', '2022-02-22 08:31:38'),
(813, 15, 1042, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-02-22', 1, '2022-02-22 09:57:31', '2022-02-22 18:12:35'),
(814, 12, 206, 'App\\Models\\Quotation', 'tax invoice with 5 months breakup', NULL, '2022-06-10', 1, '2022-02-22 17:52:34', '2022-02-22 18:20:43'),
(815, 12, 206, 'App\\Models\\Quotation', NULL, NULL, '2022-05-10', 1, '2022-02-22 18:15:01', '2022-02-22 18:22:53'),
(816, 12, 206, 'App\\Models\\Quotation', NULL, NULL, '2022-07-10', 1, '2022-02-22 18:16:03', '2022-02-22 18:23:52'),
(817, 12, 206, 'App\\Models\\Quotation', NULL, NULL, '2022-08-10', 1, '2022-02-22 18:16:41', '2022-02-22 18:25:12'),
(818, 12, 206, 'App\\Models\\Quotation', NULL, NULL, '2022-09-10', 1, '2022-02-22 18:17:48', '2022-02-22 18:28:15'),
(819, 14, 839, 'App\\Models\\Quotation', NULL, NULL, '2022-02-23', 1, '2022-02-23 16:21:32', '2022-03-03 11:37:36'),
(820, 12, 76, 'App\\Models\\Quotation', 'Proforma invoice with SOA should be sent to Mr.Aditya/Chetan', NULL, '2022-02-23', 1, '2022-02-23 18:32:15', '2022-02-27 18:18:50'),
(821, 12, 75, 'App\\Models\\Quotation', 'Proforma with SOA to be sen to Mr.Aditya / Chetan', NULL, '2022-02-23', 1, '2022-02-23 18:33:45', '2022-02-27 12:54:26'),
(822, 7, 753, 'App\\Models\\Quotation', NULL, NULL, '2022-02-24', 1, '2022-02-24 17:13:18', '2022-03-07 16:13:46'),
(824, 6, 182, 'App\\Models\\Quotation', 'PAYMENT OUT OF AED14554.31 FAB 081792 21/3/2021', NULL, '2022-02-25', 1, '2022-02-25 10:53:55', '2022-02-25 11:12:15'),
(825, 6, 181, 'App\\Models\\Quotation', 'PAYMENT OUT OF AED14554.31 FAB 081792 21/3/2021', NULL, '2022-02-25', 1, '2022-02-25 10:55:26', '2022-02-25 11:14:25'),
(826, 15, 1050, 'App\\Models\\Quotation', '1000 ADVANCE + CIVIL DEFENSE FEES', NULL, '2022-02-25', 1, '2022-02-25 11:22:18', '2022-02-25 11:31:49'),
(827, 6, 1052, 'App\\Models\\Quotation', NULL, NULL, '2022-02-22', 1, '2022-02-27 12:48:38', '2022-02-27 12:50:19'),
(828, 15, 1053, 'App\\Models\\Quotation', '50 % Advance + Civil Defense Fees', NULL, '2022-02-27', 1, '2022-02-27 13:13:07', '2022-03-07 16:36:08'),
(829, 6, 138, 'App\\Models\\Quotation', 'IN_FTS_1008R1-20211011 AED4K BALANCE PAYMENT', NULL, '2021-10-11', 1, '2022-02-27 13:26:48', '2022-02-27 13:30:24'),
(830, 15, 1051, 'App\\Models\\Quotation', '50 % Advance + Civil Defense Fees', NULL, '2022-02-28', 1, '2022-02-28 10:24:23', '2022-02-28 11:08:27'),
(832, 15, 1063, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-02-28', 1, '2022-02-28 11:17:04', '2022-03-03 11:21:35'),
(833, 15, 1064, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-02-28', 1, '2022-02-28 11:18:25', '2022-03-03 11:30:28'),
(834, 12, 1044, 'App\\Models\\Quotation', 'tax invoice', NULL, '2022-02-28', 1, '2022-02-28 17:46:47', '2022-03-07 16:49:46'),
(835, 14, 1027, 'App\\Models\\Quotation', NULL, NULL, '2022-03-01', 0, '2022-03-01 09:15:46', '2022-03-01 09:15:46'),
(836, 15, 1066, 'App\\Models\\Quotation', '18000 advance', NULL, '2022-03-01', 1, '2022-03-01 17:25:38', '2022-03-10 14:51:21'),
(837, 15, 1067, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-02', 1, '2022-03-02 09:12:54', '2022-03-03 11:32:16'),
(838, 6, 61, 'App\\Models\\Quotation', '60% advance payment + AED2173 CDF + AED1720 MUNIC FEE', NULL, '2021-02-28', 1, '2022-03-02 09:16:51', '2022-03-02 09:18:40'),
(839, 15, 1046, 'App\\Models\\Quotation', '100 % On completion', NULL, '2022-03-03', 0, '2022-03-03 11:05:07', '2022-03-03 11:05:07'),
(840, 15, 1068, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-03', 0, '2022-03-03 11:10:25', '2022-03-03 11:10:25'),
(841, 15, 1031, 'App\\Models\\Quotation', '100 % On completion', NULL, '2022-03-03', 0, '2022-03-03 11:19:15', '2022-03-03 11:19:15'),
(842, 15, 998, 'App\\Models\\Quotation', '100% on completion', NULL, '2022-03-03', 0, '2022-03-03 11:21:23', '2022-03-03 11:21:23'),
(843, 15, 1047, 'App\\Models\\Quotation', '100% on completion', NULL, '2022-03-03', 0, '2022-03-03 11:25:09', '2022-03-03 11:25:09'),
(844, 15, 1048, 'App\\Models\\Quotation', '100% on completion', NULL, '2022-03-03', 0, '2022-03-03 11:25:49', '2022-03-03 11:25:49'),
(845, 15, 1065, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-03', 0, '2022-03-03 11:26:23', '2022-03-03 11:26:23'),
(847, 14, 834, 'App\\Models\\Quotation', '25% on completion', NULL, '2022-03-03', 1, '2022-03-03 17:57:36', '2022-03-03 18:21:34'),
(848, 15, 1070, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-04', 0, '2022-03-04 10:54:20', '2022-03-04 10:54:20'),
(849, 15, 1081, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-06', 0, '2022-03-06 16:11:00', '2022-03-06 16:11:00'),
(850, 15, 1082, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-06', 1, '2022-03-06 16:16:26', '2022-03-07 16:39:28'),
(851, 15, 1083, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-06', 0, '2022-03-06 16:21:40', '2022-03-06 16:21:40'),
(852, 15, 1084, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-07', 0, '2022-03-07 09:30:51', '2022-03-07 09:30:51'),
(853, 15, 1073, 'App\\Models\\Quotation', '100 % Advance + 669 Civil Defense Fees', NULL, '2022-03-07', 1, '2022-03-07 12:58:32', '2022-03-07 16:26:12'),
(854, 15, 566, 'App\\Models\\Quotation', '100 % Advance', NULL, '2021-07-14', 0, '2022-03-07 17:35:30', '2022-03-07 17:35:30'),
(855, 12, 1085, 'App\\Models\\Quotation', 'Cancel the old invoice and generate tax invoice with current dates', NULL, '2022-03-08', 0, '2022-03-08 12:19:45', '2022-03-08 12:19:45'),
(856, 15, 316, 'App\\Models\\Quotation', '25% AFTER COMPLETION of 4Q SERVICE', NULL, '2022-03-09', 1, '2022-03-09 09:14:26', '2022-03-09 15:38:01'),
(857, 15, 1086, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-09', 0, '2022-03-09 16:20:18', '2022-03-09 16:20:18'),
(858, 15, 1087, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-09', 0, '2022-03-09 16:20:35', '2022-03-09 16:20:35'),
(859, 15, 1088, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-09', 1, '2022-03-09 16:20:51', '2022-03-10 12:36:24'),
(860, 15, 1089, 'App\\Models\\Quotation', '100 % Advance', NULL, '2022-03-09', 0, '2022-03-09 16:21:07', '2022-03-09 16:21:07'),
(861, 12, 841, 'App\\Models\\Quotation', 'PROFORMA INVOICE', NULL, '2022-03-10', 1, '2022-03-10 18:18:06', '2022-03-11 11:10:21'),
(862, 12, 930, 'App\\Models\\Quotation', 'PROFORMA INVOICE (USD 28250x3.672x15 no\'s = AED 1,556,010)', NULL, '2022-03-10', 1, '2022-03-10 18:22:30', '2022-03-11 11:06:45'),
(863, 12, 1040, 'App\\Models\\Quotation', 'Tax invoice- LPO will be raised by colas shorlty', NULL, '2022-03-13', 0, '2022-03-13 12:29:25', '2022-03-13 12:29:25'),
(864, 12, 1090, 'App\\Models\\Quotation', 'TAX INVOICE TO RIASE-LPO BY COLAS', NULL, '2022-03-13', 0, '2022-03-13 12:30:06', '2022-03-13 12:30:06'),
(865, 12, 999, 'App\\Models\\Quotation', 'subject to ace group as per lpo', NULL, '2022-03-13', 0, '2022-03-13 13:29:16', '2022-03-13 13:29:16');

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