-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `ftsits_ftssystem`
--

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

--
-- Table structure for table `balance_accounts`
--

CREATE TABLE `balance_accounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `balance` double(8,2) NOT NULL DEFAULT 0.00,
  `type` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `user_id` int(11) NOT NULL DEFAULT 1,
  `code` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `account_type` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_accounts`
--

INSERT INTO `balance_accounts` (`id`, `balance`, `type`, `user_id`, `code`, `account_type`) VALUES
(1, 0.00, 'Project', 1, NULL, 'Master'),
(3, 4706.15, 'Advance', 1, 'BS-A-CA-006/BS-L-CL-009', 'Balance Sheet - A_CA - Advances to/from Employees'),
(4, 2725.00, 'Groceries Expenses', 1, 'IS-E-001-05', 'Income Statement - Operating Expenses'),
(5, 10066.27, 'Cash Material Purchases', 1, 'IS-C-001-01', 'Income Statement - Direct Material Cost'),
(6, -98140.56, 'Credit Material Purchases', 1, 'IS-C-001-01', 'Income Statement - Direct Material Cost'),
(7, 1630.00, 'Vehicle  Expenses - Others', 1, 'IS-E-001-03', 'Income Statement - Operating Expenses'),
(8, 16.80, 'Fuel & Transportation Expenses', 1, 'IS-E-001-04', 'Income Statement - Operating Expenses'),
(9, 1293.60, 'Site Expenses', 1, 'IS-E-000-01', 'Income Statement - Operating Expenses'),
(10, 0.00, 'Stationeries Expenses', 1, 'IS-E-001-06', 'Income Statement - Operating Expenses'),
(11, 0.00, 'IT and Printer  Expenses', 1, NULL, NULL),
(12, 0.00, 'General Expenses', 1, 'IS-E-001-10', 'Income Statement - Operating Expenses'),
(13, 0.00, 'Telephone & Mobile Expenses', 1, 'IS-E-001-08', 'Income Statement - Operating Expenses'),
(15, 0.00, 'Utility Expenses - OFFICE (FEWA 220000180436)', 1, 'IS-E-001-09', 'Income Statement - Operating Expenses'),
(16, 0.00, 'Bank Service Expenses', 1, 'IS-E-004-01', 'Income Statement - Operating Expenses'),
(17, 0.00, 'Remittance & Exchange Service Expenses', 1, 'IS-E-004-02', 'Income Statement - Operating Expenses'),
(18, 49393.44, 'Project - Gov\'t Fees', 1, NULL, NULL),
(19, 0.00, 'Project - Consultation Service', 1, 'IS-E-000-02', 'Income Statement - Operating Expenses'),
(20, 0.00, 'Legal & Statutory Expenses', 1, 'IS-E-001-12', 'Income Statement - Operating Expenses'),
(21, 105.00, 'Administrative - Professional Expenses', 1, NULL, NULL),
(22, 0.00, 'Administrative - Gov\'t Charges', 1, NULL, NULL),
(23, 0.00, 'Marketing & Advertising Expenses', 1, 'IS-E-002', 'Income Statement - Operating Expenses'),
(24, 0.00, 'Credit Card - RAKBANK 5239266910727006 (ENGR. PRASAD)', 1, NULL, NULL),
(25, 221.92, 'Technicians - Food Allowances', 1, 'IS-C-002-03', 'Income Statement - Direct Labor Cost'),
(26, 0.00, 'Technicians - Medical Allowances', 1, 'IS-C-002-04', 'Income Statement - Direct Labor Cost'),
(27, 420.00, 'Technicians - Accommodation Expenses', 1, 'IS-C-002-09', 'Income Statement - Direct Labor Cost'),
(28, 0.00, 'Technicians - EOS Benefits', 1, 'IS-C-002-08', 'Income Statement - Direct Labor Cost'),
(29, 0.00, 'Staff - Salaries', 1, 'IS-E-001-20', 'Income Statement - Operating Expenses'),
(30, 0.00, 'Technicians - Leave Salaries', 1, 'IS-C-002-07', 'Income Statement - Direct Labor Cost'),
(31, 0.00, 'Technicians - Air Ticket Expenses', 1, 'IS-C-002-06', 'Income Statement - Direct Labor Cost'),
(33, 0.00, 'Technicians - Salaries', 1, 'IS-C-002-01', 'Income Statement - Direct Labor Cost'),
(34, 0.00, 'VAT Input', 1, NULL, NULL),
(35, 0.00, 'VAT Output', 1, NULL, NULL),
(36, 999999.99, 'Project Services & Miscellaneous', 1, 'IS-I-001', 'Income Statement - Sales & Services Account'),
(37, 0.00, 'Other Income', 1, 'IS-OS-000-11', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(38, 0.00, 'PPE_Tools (5k & above)', 1, NULL, NULL),
(39, 0.00, 'BS-A-NCA-001_Property,  Plant and Equipment (PPE)', 1, NULL, NULL),
(40, 0.00, 'Advances to FTS - Abu Dhabi Branch', 1, 'BS-A-CA-009', 'Balance Sheet - A_CA - Advances'),
(41, 0.00, 'Advances to FTS - Dubai Branch', 1, 'BS-A-CA-010', 'Balance Sheet - A_CA - Advances'),
(42, 0.00, 'Owner\'s Personal Current A/c - Engr. Jalaa', 1, NULL, NULL),
(44, 0.00, 'Courier Service Expenses', 1, 'IS-E-001-02', 'Income Statement - Operating Expenses'),
(45, 0.00, 'Technicians - OT Salaries', 1, 'IS-C-002-02', 'Income Statement - Direct Labor Cost'),
(46, 0.00, 'Technicians - Visa Expenses', 1, 'IS-C-002-05', 'Income Statement - Direct Labor Cost'),
(47, 200.00, 'Technicians -  Welfare Expenses', 1, 'IS-C-002-11', 'Income Statement - Direct Labor Cost'),
(48, 0.00, 'Technicians - Other Allowances', 1, 'IS-C-002-10', 'Income Statement - Direct Labor Cost'),
(49, 0.00, 'Staff - Leave Salaries', 1, 'IS-E-001-27', 'Income Statement - Operating Expenses'),
(50, 0.00, 'Staff - EOS Benefits', 1, 'IS-E-001-28', 'Income Statement - Operating Expenses'),
(51, 0.00, 'Staff - Visa Expenses', 1, 'IS-E-001-25', 'Income Statement - Operating Expenses'),
(52, 1500.00, 'Staff - Air Ticket Expenses', 1, 'IS-E-001-26', 'Income Statement - Operating Expenses'),
(53, 0.00, 'Staff - Other Allowances', 1, 'IS-E-001-29', 'Income Statement - Operating Expenses'),
(54, 100.00, 'Staff - Medical Allowances', 1, 'IS-E-001-23', 'Income Statement - Operating Expenses'),
(55, 648.00, 'Staff - Welfare Expenses', 1, 'IS-E-001-24', 'Income Statement - Operating Expenses'),
(56, 0.00, 'Intangible Assets', 1, NULL, NULL),
(57, 0.00, 'Pre-operating expenses', 1, NULL, NULL),
(59, 0.00, 'Advances to Customer', 1, 'BS-A-CA-007', 'Balance Sheet - A_CA - Advances'),
(60, 0.00, 'Advances to Suppliers', 1, NULL, NULL),
(61, 0.00, 'Advances to Subcontractors', 1, NULL, NULL),
(62, 0.00, 'Advances to RAK Gov\'t', 1, NULL, NULL),
(63, 0.00, 'Owner\'s Drawings', 1, NULL, NULL),
(64, 0.00, 'Advances from Customer', 1, NULL, NULL),
(65, 0.00, 'Advances from Employees', 1, NULL, NULL),
(66, 0.00, 'Inventories', 1, NULL, NULL),
(67, 0.00, 'Trade and Other Receivables', 1, NULL, NULL),
(68, 0.00, 'Prepaid Expenses', 1, NULL, NULL),
(69, 0.00, 'BS-A-CA-001_Cash and bank balances', 1, NULL, NULL),
(70, 1468.50, 'RAKBANK Current A/c', 1, NULL, NULL),
(71, 0.00, 'ADCB Current A/c', 1, NULL, NULL),
(72, 0.00, 'Cash on Hand (COH)', 1, NULL, NULL),
(75, 1050.00, 'Owner\'s Personal CC A/c - Engr. Jalaa', 1, NULL, NULL),
(76, 0.00, 'VAT Payable', 1, NULL, NULL),
(77, 0.00, 'Owner\'s Capital/Contribution', 1, NULL, NULL),
(78, 0.00, 'Owner\'s Legal/Statutory Reserves', 1, NULL, NULL),
(79, 0.00, 'Profits & Loss', 1, NULL, NULL),
(80, 0.00, 'Owner\'s Current Period Profit', 1, NULL, NULL),
(81, 0.00, 'Provision for Employees End of Service Benefits (EOSB)', 1, NULL, NULL),
(82, 0.00, 'Trade and Other Payables', 1, NULL, NULL),
(83, 0.00, 'Bank Overdraft', 1, NULL, NULL),
(84, 0.00, 'Provision for Expenses', 1, NULL, NULL),
(85, 0.00, 'Provision for Taxation', 1, NULL, NULL),
(86, 0.00, 'IS-C-000_Direct Material Cost', 1, 'IS-C-000', 'Income Statement - Direct Material Cost Account'),
(87, 0.00, 'IS-C-002_Direct Labor Cost', 1, 'IS-C-002', 'Income Statement - Direct Labor Cost Account'),
(89, 0.00, 'Other Direct Expenses', 1, NULL, NULL),
(90, 0.00, 'IS-E-000_Operating Expenses', 1, 'IS-E-000', 'Income Statement - Operating Expenses Account'),
(91, 0.00, 'IS-E-001_Administrative Expenses', 1, NULL, NULL),
(92, 0.00, 'Depreciation Expenses', 1, 'IS-E-003', 'Income Statement - Operating Expenses'),
(93, 0.00, 'Financial Expenses', 1, 'IS-E-004', 'Income Statement - Operating Expenses'),
(94, 0.00, 'Interest Income', 1, 'IS-OS-000-12', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(95, 0.00, 'Contra Account', 1, NULL, NULL),
(96, 0.00, 'Sundry  Expenses', 1, NULL, NULL),
(99, 0.00, 'Cash (Receipt/Payment)', 1, NULL, NULL),
(100, 7200.00, 'Credit Card (Receipt/Payment)', 1, NULL, NULL),
(101, 0.00, 'COH_Cash Acc/Current Reserve Fund (Above 10k)', 1, NULL, NULL),
(102, 0.00, 'Cheque (Receipt/Payment)', 1, NULL, NULL),
(103, 971317.27, 'PettyCash', 1, NULL, NULL),
(104, 0.00, 'Groceries Expenses_Dubai', 1, 'IS-E-001-05-Dubai', 'Income Statement - Operating Expenses'),
(105, 0.00, 'IT and Printer Expenses_Dubai', 1, NULL, NULL),
(106, 0.00, 'Staff - Welfare Expenses_Dubai', 1, 'IS-E-001-24-Dubai', 'Income Statement - Operating Expenses'),
(107, 0.00, 'Stationeries Expenses_Dubai', 1, 'IS-E-001-06-Dubai', 'Income Statement - Operating Expenses'),
(108, 0.00, 'Vehicle Expenses_Dubai', 1, 'IS-E-001-03-Dubai', 'Income Statement - Operating Expenses'),
(109, 0.00, 'PPE_Office Equipment', 1, NULL, NULL),
(110, 0.00, 'PPE_Office Equipment_Dubai', 1, NULL, NULL),
(111, 0.00, 'PPE_Furnitures & Fixtures', 1, NULL, NULL),
(112, 0.00, 'PPE_Furnitures & Fixtures_Dubai', 1, NULL, NULL),
(113, -5500.00, 'Project & Gov\'t Fees', 1, NULL, NULL),
(114, 550.00, 'Office - Miscellaneous Expenses', 1, NULL, NULL),
(115, -1474.00, 'Custom, Delivery & Shipping Expenses', 1, 'IS-E-001-01', 'Income Statement - Operating Expenses'),
(116, 0.00, 'BS-A-NCA-010_Deposits', 1, NULL, NULL),
(117, 0.00, 'Deposit - Custom', 1, NULL, NULL),
(118, 0.00, 'Deposit - Customer', 1, NULL, NULL),
(119, 0.00, 'Deposit - Office Rent_Dubai', 1, NULL, NULL),
(122, 0.00, 'Security Cheque from Customer', 1, NULL, NULL),
(123, 0.00, 'Security Cheque to Customer', 1, NULL, NULL),
(124, 0.00, 'PPE_IT & Printing Equipment_Dubai', 1, NULL, NULL),
(125, 0.00, 'PPE_IT & Printing Equipment', 1, NULL, NULL),
(126, 0.00, 'IS-OS-000_ Gov\'t & Other Services (Billed to Customer)', 1, 'IS-OS-000', 'Income Statement - Gov\'t & Other Services Account (Billed to Customer)'),
(127, 0.00, 'IS-GC-000_Gov\'t & Consultant Services', 1, 'IS-GC-000', 'Gov\'t & Consultant Services Account'),
(128, 0.00, 'CDF - AMC', 1, 'IS-OS-000-01', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(129, 0.00, 'CDF - Building & Safety', 1, 'IS-OS-000-02', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(130, 0.00, 'CDF - Décor Permit', 1, 'IS-OS-000-03', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(131, 0.00, 'CDF - Décor Drawing Approval', 1, 'IS-OS-000-04', 'Income Statement - Gov\'t & Other Services (Billed to Customer)'),
(132, 0.00, 'IS-GE-000_Gov\'t & Consultant Expenses', 1, 'IS-GE-000', 'Income Statement - Gov\'t & Consultant Expenses Account'),
(133, 0.00, 'CDF - AMC Expenses', 1, 'IS-OE-000-01', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(134, 0.00, 'CDF - Building & Safety Expenses', 1, 'IS-OE-000-02', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(135, 0.00, 'CDF - Décor Permit Expenses (Application/Inspection)', 1, 'IS-OE-000-03-01', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(136, 0.00, 'CDF - Décor Permit Expenses (Permit)', 1, 'IS-OE-000-03-02', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(137, 0.00, 'CDF - Décor Permit Expenses (Insurance)', 1, 'IS-OE-000-03-03', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(138, 0.00, 'CDF - Décor Drawing Approval Expenses (Profire)', 1, 'IS-OE-000-04-01', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(139, 0.00, 'CDF - Décor Drawing Approval Expenses (Application)', 1, 'IS-OE-000-04-02', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(140, 0.00, 'CDF - Décor Drawing Approval Expenses (Inspection)', 1, 'IS-OE-000-04-03', 'Income Statement - Gov\'t & Other Services (Paid by FTS)'),
(141, 165.00, 'IS-OE-000_Gov\'t & Other Services (Paid by FTS)', 1, 'IS-OE-000', 'Income Statement - Gov\'t & Other Services Account (Paid by FTS)'),
(142, 0.00, 'IS-GE-000_Gov\'t & Consultant Expenses', 1, 'IS-GE-000', 'Income Statement - Gov\'t & Consultant Expenses Account'),
(154, 0.00, 'IS-I-000_Sales & Services', 1, 'IS-I-000', 'Income Statement - Sales & Services Account'),
(156, 0.00, 'IT and Printer  Expenses', 1, 'IS-E-001-07', 'Income Statement - Operating Expenses'),
(157, 0.00, 'Loss on Sale or Exchange Expenses', 1, 'IS-E-004-03', 'Income Statement - Operating Expenses'),
(158, 0.00, 'Utility Expenses - ACCOMMODATION (FEWA 220000194040)', 1, 'IS-E-001-10', 'Income Statement - Operating Expenses'),
(159, 0.00, 'Vehicle  Expenses - C68128_N.Sunny (Saad)', 1, 'IS-E-001-03_01', 'Income Statement - Operating Expenses'),
(160, 0.00, 'Vehicle  Expenses - C68126_N.Sunny (Eng. Jalaa Friend (temporary)', 1, 'IS-E-001-03_02', 'Income Statement - Operating Expenses'),
(161, 0.00, 'Vehicle  Expenses - 5-27444_N.Patrol (Jalaa)', 1, 'IS-E-001-03_03', 'Income Statement - Operating Expenses'),
(162, 0.00, 'Vehicle  Expenses - 10996_Pickup (Sarwar)', 1, 'IS-E-001-03_04', 'Income Statement - Operating Expenses'),
(163, 0.00, 'Vehicle  Expenses - C54039_M.Lancer (Prasad)', 1, 'IS-E-001-03_05', 'Income Statement - Operating Expenses'),
(164, 0.00, 'Vehicle  Expenses - C28763_M.Lancer (Ameera)', 1, 'IS-E-001-03_06', 'Income Statement - Operating Expenses'),
(165, 0.00, 'Vehicle  Expenses - C28770_M.Lancer (Tauheed)', 1, 'IS-E-001-03_07', 'Income Statement - Operating Expenses'),
(166, 0.00, 'Vehicle Expenses - C23021_M.Lancer (Shamaeel)', 1, 'IS-E-001-03_08', 'Income Statement - Operating Expenses'),
(167, 0.00, 'Vehicle Expenses - C34959_M.Benz (Christina)', 1, 'IS-E-001-03_09', 'Income Statement - Operating Expenses'),
(168, 0.00, 'Credit Card - ADCB 5362954559497739 (ENGR. JALAA)', 1, NULL, NULL),
(169, 0.00, 'Credit Card - RAKBANK 5196307975106008  (ENGR. JALAA)', 1, NULL, NULL),
(170, 0.00, 'Credit Card - CBD 4451384009506878 (CHRISTINA)', 1, NULL, NULL),
(171, 0.00, 'Credit Card - CBD 4451384005766948 (ENGR. JALAA)', 1, NULL, NULL),
(172, 0.00, 'Credit Card - MASHREQ 5218585000721263 (ENGR. JALAA)', 1, NULL, NULL),
(173, 0.00, 'Credit Card - RAKBANK 8052458913901 (CHRISTINA)', 1, NULL, NULL),
(174, 0.00, 'Vehicle Expenses - A74324_Nissan.Bus (Imran - Driver)', 1, 'IS-E-001-03_10', 'Income Statement - Operating Expenses'),
(175, 0.00, 'Vehicle Expenses - C22549_M.Lancer_Pickup (Waqas - Driver)', 1, 'IS-E-001-03_11', NULL),
(176, 0.00, 'Vehicle Expenses - D41195_Nissan.Urvan (Aamir - Driver)', 1, 'IS-E-001-03_12', 'Income Statement - Operating Expenses'),
(177, 0.00, 'Vehicle Expenses - C78482_M.Canter (FTS-ABU DHABI)', 1, 'IS-E-001-03_13', 'Income Statement - Operating Expenses'),
(178, 0.00, 'Vehicle  Expenses - 10176_H.Davidson (Engr. Jalaa)', 1, 'IS-E-001-03_14', 'Income Statement - Operating Expenses'),
(179, 0.00, 'Vehicle  Expenses - 2-20069_M.L200 (Khalid Karama Eissa)', 1, 'IS-E-001-03-15', 'Income Statement - Operating Expenses'),
(180, 1000.00, 'test', 1, 'test12', 'Debit'),
(181, 0.00, 'Cash Fund from Engr. Jalaa (Personal A/c)', 1, NULL, NULL),
(182, 0.00, 'Advances to FTS - Main Office (RAK)', 1, 'BS-A-CA-011', 'Balance Sheet - A_CA - Advances');

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

--
-- Table structure for table `balance_transactions`
--

CREATE TABLE `balance_transactions` (
  `id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `extra_account_id` int(10) UNSIGNED DEFAULT NULL,
  `amount` int(11) NOT NULL,
  `data` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_transactions`
--

INSERT INTO `balance_transactions` (`id`, `account_id`, `extra_account_id`, `amount`, `data`, `created_at`) VALUES
(22, 29, NULL, 72000, '{\"model_id\":5,\"model_type\":\"Transaction\",\"transaction_type\":\"Paid\",\"transaction_payment_type\":\"Cash\",\"total_amount\":\"72000\"}', '2020-11-22 01:09:03'),
(25, 29, NULL, -72000, NULL, '2020-11-22 15:44:24'),
(36, 103, NULL, 90000, '{\"model_id\":7,\"model_type\":\"Transaction\",\"transaction_type\":\"Receipt\",\"transaction_payment_type\":\"Cash\",\"total_amount\":\"90000\"}', '2020-11-23 20:31:26'),
(37, 103, 22, -10, '{\"model_id\":10,\"model_type\":\"PettyCash\",\"transaction_type\":\"Receipt\",\"transaction_payment_type\":\"Cash\",\"total_amount\":10}', '2020-11-23 20:47:53'),
(38, 22, 103, 10, '{\"model_id\":10,\"model_type\":\"PettyCash\",\"transaction_type\":\"Receipt\",\"transaction_payment_type\":\"Cash\",\"total_amount\":10}', '2020-11-23 20:47:53'),
(39, 22, 103, -10, NULL, '2020-11-23 20:48:41'),
(40, 103, 22, 10, NULL, '2020-11-23 20:48:41'),
(41, 103, 22, -53, '{\"model_id\":11,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 20:50:46'),
(42, 22, 103, 53, '{\"model_id\":11,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 20:50:46'),
(43, 22, 103, -53, NULL, '2020-11-23 20:50:55'),
(44, 103, 22, 53, NULL, '2020-11-23 20:50:55'),
(45, 103, 17, -53, '{\"model_id\":13,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 20:55:55'),
(46, 17, 103, 53, '{\"model_id\":13,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 20:55:55'),
(47, 17, 103, -53, NULL, '2020-11-23 21:21:01'),
(48, 103, 17, 53, NULL, '2020-11-23 21:21:01'),
(49, 103, 17, -53, '{\"model_id\":1,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 21:22:52'),
(50, 17, 103, 53, '{\"model_id\":1,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 21:22:52'),
(51, 103, 29, -72000, '{\"model_id\":2,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":72000}', '2020-11-23 21:23:45'),
(52, 29, 103, 72000, '{\"model_id\":2,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":72000}', '2020-11-23 21:23:45'),
(53, 29, 103, -72000, NULL, '2020-11-23 21:23:58'),
(54, 103, 29, 72000, NULL, '2020-11-23 21:23:58'),
(55, 17, 103, -53, NULL, '2020-11-23 21:24:07'),
(56, 103, 17, 53, NULL, '2020-11-23 21:24:07'),
(57, 103, 17, -53, '{\"model_id\":3,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 23:31:05'),
(58, 17, 103, 53, '{\"model_id\":3,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":52.5}', '2020-11-23 23:31:05'),
(59, 103, 29, -72000, '{\"model_id\":4,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":72000}', '2020-11-23 23:31:50'),
(60, 29, 103, 72000, '{\"model_id\":4,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":72000}', '2020-11-23 23:31:50'),
(61, 103, 3, -2000, '{\"model_id\":5,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":2000}', '2020-11-23 23:33:52'),
(62, 3, 103, 2000, '{\"model_id\":5,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":2000}', '2020-11-23 23:33:52'),
(63, 3, 5, -1050, '{\"model_id\":6,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":1050}', '2020-11-23 23:44:24'),
(64, 5, 3, 1050, '{\"model_id\":6,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":1050}', '2020-11-23 23:44:24'),
(65, 103, 21, -1, '{\"model_id\":7,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":1}', '2020-11-24 00:25:26'),
(66, 21, 103, 1, '{\"model_id\":7,\"model_type\":\"PettyCash\",\"transaction_type\":\"Payment\",\"transaction_payment_type\":\"Cash\",\"total_amount\":1}', '2020-11-24 00:25:26'),
(67, 21, 103, -1, NULL, '2020-11-24 00:25:36'),
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-- --------------------------------------------------------

--
-- Table structure for table `companies`
--

CREATE TABLE `companies` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `contact_person` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `contact_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `contact_no_two` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vat_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `location` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_address` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_contact_person` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_pob` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_email` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_address` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_contact_person` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_pob` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_email` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `payment_terms` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit_limit` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT 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 `companies`
--

INSERT INTO `companies` (`id`, `name`, `email`, `contact_person`, `contact_no`, `contact_no_two`, `vat_no`, `location`, `file`, `billing_address`, `billing_contact_person`, `billing_pob`, `billing_email`, `shipping_address`, `shipping_contact_person`, `shipping_pob`, `shipping_email`, `payment_terms`, `credit_limit`, `created_at`, `updated_at`) VALUES
(1, 'Eversendai Offshore RMC FZE', 'george.mathew@eversendaioffshore.com', 'Mr. George Mathew', '(00971) 4 4564815', '(00971) 56 5369503', '100566745400003', 'Khor Khwair', '/tmp/phpd8IySk', 'Finance Department  45th Floor, Vison Tower, Business Bay P.O. Box 116654, Dubai, UAE', 'Mr. George Mathew', '(00971) 4 4564815, 56 5369503', 'george.mathew@eversendaioffshore.com', '40015092 Eversendai Offshore RMC FZE, RAK Maritime City Freezone P.O. Box 65159, Ras Al Khaimah, UAE', 'Mr. Ajay Singh Panwar/ Pratish/ Vijay', '(00971) 7 2689191, 56 4486380, 56 4101296', 'vijayaraghavan.panneerselvam@eversendaioffshore.com', NULL, '0.00', '2020-10-17 17:40:38', '2020-12-15 01:45:03'),
(2, 'LULU INTERNATIONAL EXCHANGE LLC', 'mohamed.shabeer@ae.luluexchange.com', 'MR. MOHAMED SHABEER', '(00971) 4 4504900', '(00971) 56 1772622', '100316404100003', '\"LEVEL 9, BAYSWATER TOWER BURJ KHALIFA COMMUNITY, BUSINESSBAY  P.O.BOX.: 90164, DUBAI UAE\"', NULL, '\"LEVEL 9, BAYSWATER TOWER BURJ KHALIFA COMMUNITY, BUSINESSBAY  P.O.BOX.: 90164, DUBAI UAE\"', 'MR. MOHAMED SHABEER', NULL, 'mohamed.shabeer@ae.luluexchange.com', '\"LEVEL 9, BAYSWATER TOWER BURJ KHALIFA COMMUNITY, BUSINESSBAY  P.O.BOX.: 90164, DUBAI UAE\"', 'MR. MOHAMED SHABEER', NULL, 'mohamed.shabeer@ae.luluexchange.com', NULL, NULL, '2020-11-10 19:46:27', '2021-12-27 13:03:52'),
(3, 'Masafi G plus two', 'secretary@fts-uae.ae', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-11-10 19:59:03', '2020-11-10 19:59:03'),
(4, 'AL ENSHAA ELECTROMECHANICAL CONTG LLC', 'alenshaa.electromech@yahoo.com', 'Mr. Engr. Mohamed Abd El Fattah', '(00971) 7 2330001', '(00971) 50 4322616', '100288799800003', 'Al Qusaidat, Ras Al Khaimah, UAE', NULL, 'Al Qusaidat, Ras Al Khaimah, UAE', 'Mr. Engr. Mohamed Abd El Fattah', NULL, 'alenshaa.electromech@yahoo.com', 'Al Qusaidat, Ras Al Khaimah, UAE', 'Mr. Engr. Mohamed Abd El Fattah', NULL, 'alenshaa.electromech@yahoo.com', NULL, NULL, '2020-11-10 20:00:35', '2021-12-27 12:57:07'),
(5, 'ASIA PETROCHEMICALS LLC', 'rameez@asia-petrochem.com', 'Mr. Rameez Najeeb K.M', '+971-7-2276033', '+971-54-3605956', '100283348900003', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', NULL, 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Rameez Najeeb K.M', NULL, 'rameez@asia-petrochem.com', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Abhishek Malik', NULL, 'abhishek@asia-petrochem.com>', NULL, NULL, '2020-11-10 20:04:46', '2021-12-27 12:56:40'),
(6, 'Sharif Furniture LLC', 'muddaser.asif2@gmail.com', 'Mr. Mudassir', NULL, '+971 52 71188617', '100257645000003', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. Mudassir', '+971 52 71188617', 'muddaser.asif2@gmail.com', 'Ras Al Khaimah, UAE', 'Mr. Mudassir', '+971 52 71188617', 'muddaser.asif2@gmail.com', NULL, NULL, '2020-11-10 20:06:45', '2022-02-09 09:12:59'),
(7, 'Middle East Manufacturing Steel LLC (c/o MEC)', 'admin@mec-uae.com', 'Middle East Consultant - Ms. Preetha', '(00971) 7 2041215 / 7 2281950', '(00971) 50 3770795', '100002699500003', 'P.O. Box 16108, 702 Julfar Tower II, Al Nakheel, RAK, UAE', NULL, 'P.O. Box 16107, Block - P, Plot No. P166, P168, P170 Al Ghail Industrial Area, RAK, UAE', 'Ms. Preetha', '(00971) 50 3770795', 'admin@mec-uae.com', 'P.O. Box 16107, Block - P, Plot No. P166, P168, P170 Al Ghail Industrial Area, RAK, UAE', 'Ms. Preetha', '(00971) 50 3770795', 'admin@mec-uae.com', NULL, NULL, '2020-11-10 20:07:42', '2021-08-25 17:46:19'),
(8, 'Cladtech International LLC', 'Firoz.Ahmad@cladtech-int.com', 'Mr. Firoz Ahmad', '+971 7 2446114 (2623)', '+971 50 6483422', '100011197900003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 6674, Ras Al Khaimah, UAE', 'Mr. Firoz Ahmad', '+971 7 2446114 (2623)/ +971 50 6483422', 'Firoz.Ahmad@cladtech-int.com', 'P.O. Box 6674, Ras Al Khaimah, UAE', 'Mr. Alfredo Confesor', '+971 7 2446114 / +971 50 5735246', 'Alberto.Confesor@cladtech-int.com', NULL, NULL, '2020-11-10 20:09:06', '2021-09-20 10:32:02'),
(9, 'POWERBAR GULF LLC', 'jaya@powerbargulf.ae', 'Mr. Jaya Shankar', '(00971) 7 2216100 (Ext -245/345)', '(00971) 50 1649508', '100000893600003', 'N15-N18, Al Ghail Industrial Park,  P.O. Box 13229 RAK, UAE', NULL, 'N15-N18, Al Ghail Industrial Park,  P.O. Box 13229 RAK, UAE', 'Mr. Jaya Shankar', NULL, 'jaya@powerbargulf.ae', 'N15-N18, Al Ghail Industrial Park,  P.O. Box 13229 RAK, UAE', 'Mr. Jaya Shankar', NULL, 'jaya@powerbargulf.ae', NULL, NULL, '2020-11-10 20:09:34', '2021-12-27 12:55:05'),
(10, 'Khatri Building', 'yousef.rak@fts-uae.ae', 'SHEIKH MUFTAH ALI OBAID MUFTAH ALKHATERI', '0556662922', '0556662922', '000000000', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'SHEIKH MUFTAH ALI OBAID MUFTAH ALKHATERI', '0556662922', 'yousef.rak@fts-uae.ae', 'Ras Al Khaimah, UAE', 'SHEIKH MUFTAH ALI OBAID MUFTAH ALKHATERI', '0556662922', 'yousef.rak@fts-uae.ae', NULL, NULL, '2020-11-10 20:10:30', '2022-01-16 17:16:45'),
(11, 'FIRE TECHNICAL SERVICES - RAK', 'jalaa.rak@fts-uae.ae', 'Engr. Jalaa Elias Barbar Askar', '00971 7 2275747', '+971 55 5059059', '100317831400003', 'PO Box 36625, Royal College Building Nakheel, Ras Al Khaimah, UAE', NULL, 'PO Box 36625, Royal College Building Nakheel, Ras Al Khaimah, UAE', 'Ms. Tess Alba Garcia', '00971 55 6153029', 'accounts.rak@fts-uae.ae', 'PO Box 36625, Royal College Building Nakheel, Ras Al Khaimah, UAE', 'Engr. Jalaa Elias Barbar Askar', '00971 55 5059059', 'jalaa.rak@fts-uae.ae', NULL, NULL, '2020-11-21 20:35:50', '2020-11-21 20:53:32'),
(12, 'Engr. Jalaa – Personal Account', 'info@fts-uae.ae', 'Engr. Jalaa Elias Barbar Askar', NULL, '+971 55 5059059', 'NIL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-11-21 20:53:05', '2021-12-27 12:54:29'),
(13, 'FIRE TECHNICAL SERVICES - RAKBANK ACCOUNT 8042160151901', 'contactus@rakbank.ae', 'Engr. Jalaa Elias Barbar Askar', NULL, '+971 55 5059059', '100272500800003', 'Abu Dhabi Tourist Club Branch', NULL, NULL, NULL, NULL, 'contactus@rakbank.ae', NULL, NULL, NULL, 'contactus@rakbank.ae', NULL, NULL, '2020-11-21 22:40:29', '2021-12-27 12:53:42'),
(14, 'FIRE TECHNICAL SERVICES - ADCB ACCOUNT 10572343020001', 'customercare@adcb.com', 'Engr. Jalaa Elias Barbar Askar', NULL, '+971 55 5059059', '100228495600003', 'RAK Branch', NULL, 'Ras Al Khaimah, UAE', NULL, NULL, 'customercare@adcb.com', NULL, NULL, NULL, 'customercare@adcb.com', NULL, NULL, '2020-11-21 22:43:22', '2021-12-27 12:53:56'),
(15, 'Emirates Dimlaj Trading LLC', 'ahmad.hammad@dimlaj-emirates.com', 'Mr. Ahmad Hammad', '(00971) 4 2351045', '(00971) 50 5549192', '100338168400003', 'Unit 10, Mansoor Bldg., 26th St., Al Quoz 4, P.O. Box 116264 Dubai, UAE', NULL, 'Unit 10, Mansoor Bldg., 26th St., Al Quoz 4, P.O. Box 116264 Dubai, UAE', 'Mr. Ahmad Hammad', '(00971) 50 5549192', 'ahmad.hammad@dimlaj-emirates.com', 'Al Hamra Al Jazeera, Ras Al Khaimah, UAE', 'Mr. Ahmad Hammad', '(00971) 50 5549192', 'ahmad.hammad@dimlaj-emirates.com', NULL, NULL, '2020-11-23 23:36:13', '2021-10-04 10:18:53'),
(16, 'AL KHATRI', 'NOEMAIL@NOEMAIL', NULL, NULL, NULL, 'NIL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-11-29 02:34:55', '2020-11-29 02:34:55'),
(19, 'American University of Ras Al Khaimah (AURAK)', 'khadijas.alshehhi@aurak.ac.ae', 'Mrs. Khadija Al Shehhi', '(00971) 7 246 8939', NULL, '100620842300003', 'AURAK - Office of Facilities Management, Ras Al Khaimah, UAE', NULL, 'AURAK - Office of Facilities Management, Ras Al Khaimah, UAE', 'Mrs. Khadija Al Shehhi', NULL, 'khadijas.alshehhi@aurak.ac.ae', 'AURAK - Office of Facilities Management, Ras Al Khaimah, UAE', 'Mr. Youssef Abdelsamad Abidou /  Mr. Mohammed Basheer', '(00971) 7 2468942 / 7 2468912', 'youssef.abidou@aurak.ac.ae  mohammed.mohammed@aurak.ac.ae\"', NULL, NULL, '2020-12-08 22:44:26', '2021-03-01 20:13:52'),
(20, 'Gulf Flavours and Food Ingredients FZCO', 'jasmin@gulfflavours.ae', 'Ms. Jasmin/Mr. Gaybul', '(00971) 4 8833923', '(00971) 55 8360304', '100234464400003', 'Jebel Ali, Dubai, United Arab Emirates', NULL, 'P.O. BOX 18129 Jebel Ali, Dubai, United Arab Emirates', 'Ms. Jasmin', '(00971) 55 8360304', 'jasmin@gulfflavours.ae', 'P.O. BOX 18129 Jebel Ali, Dubai, United Arab Emirates', NULL, '(00971) 55 8360304', 'accounts@gff.co.ae', NULL, NULL, '2020-12-08 22:46:40', '2021-04-25 20:10:06'),
(21, 'Hijra Building Contractor', 'a.elhadi1@gmail.com', 'Mr. Ahmad', NULL, '0551844918', NULL, 'Ras Al Khaimah', NULL, 'Ras Al Khaimah', NULL, NULL, NULL, 'Ras Al Khaimah', NULL, NULL, NULL, NULL, NULL, '2020-12-08 22:51:23', '2021-05-31 22:58:00'),
(22, 'Dubai Engineering\'s Consultants', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-08 22:52:44', '2020-12-08 22:52:44'),
(24, 'RAK Ceramics', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-08 23:02:27', '2020-12-08 23:02:27'),
(25, 'Packtech Plastic Industries LLC', 'acc.packtech@gmail.com', 'Mr. Raj Prajapati', '(00971) 7 2216045 / 7 2668793', '(00971) 58 2935058', '10000613230003', 'RAK', NULL, 'Al Ghail Industrial Park , Ras Al Khaimah, United Arab Emirates', 'Mr. Raj Prajapati', NULL, 'accpacktech2@gmail.com , packtechplastic@gmail.com', 'Al Ghail', 'Mr. Raj Prajapati', NULL, 'packtechplastic@gmail.com', NULL, NULL, '2020-12-08 23:08:55', '2021-12-27 12:50:36'),
(26, 'STAR CEMENT CO. LLC', 'mohamed.alavudeen@star.adityabirla.com', 'Mohamed Alavuden', '(00971) 7 2448950', '(00971) 55 4418377', '100061695100003', 'Rasl Al Khaimah, UAE', NULL, 'MAIN STREET, AHDEN AREA P.O.BOX.32371, RAS AL KHAIMAH', 'Mr. Prabhaharan', '(00971) 55 4418377', 'prabhaharan.j@star.adityabirla.com', 'MAIN STREET, AHDEN AREA P.O.BOX.32371, RAS AL KHAIMAH', 'Mr. Prabhaharan', '(00971) 55 4418377', 'prabhaharan.j@star.adityabirla.com', NULL, NULL, '2020-12-08 23:11:17', '2021-06-02 20:51:01'),
(27, 'Integrated Industries LLC', 'md.shaqfeh@2i.ae', 'Mr. Mohammed Shaqfeh', '(00971) 7 2434665', '(00971) 52 9899293', '100386108300003', 'Al Jazeerah - RAK', NULL, 'P.O. BOX.: 6291, Al Jazeerah, Ras Al Khaimah, UAE', 'Mr. Mohammed Shaqfeh', '(00971) 52 9899293', 'md.shaqfeh@2i.ae', 'P.O. BOX.: 6291, Al Jazeerah, Ras Al Khaimah, UAE', 'Mr. Mohammed Shaqfeh', '(00971) 52 9899293', 'md.shaqfeh@2i.ae', NULL, NULL, '2020-12-08 23:13:41', '2021-10-27 08:43:57'),
(28, 'FALA ASPHALT INDUSTRY LLC', 'hekmat.farhat@falaroad.ae', 'Mr. Hekmat Farhat', '(00971) 4 2635553', '(00971) 50 9924178', '100308166600003', 'Asphalt Plant, Al Ghail, Ras Al Khaimah', NULL, 'Al Qusais Plaza, Office No: 604, P.O. Box 62349 , Dubai, U.A.E\"', 'Mr. Hekmat Farhat', '(00971) 50 9924178', 'hekmat.farhat@falaroad.ae', 'Al Qusais Plaza, Office No: 604, P.O. Box 62349 , Dubai, U.A.E\"', 'Mr. AHMED BARHAM / Mr. HILIEL', '(00971) 56 5257799 / 50 6342196', 'alghail.camp@falaroad.ae', NULL, NULL, '2020-12-08 23:18:18', '2021-06-24 18:13:15'),
(29, 'AL FUTTAIM COLAS LLC', 'reni.r@colas-middle-east.com', 'Reni Raju', '(00971) 4 6014200 (Ext. 210 - Accounts)', '(00971) 54 7910 553', '100045548300003', 'Masafi, Ras Al Khaimah, UAE', NULL, 'P.O. Box 87111, Office 1801, Control Tower, Motor City Dubai, UAE', 'Mr. Arshad Syed / Reni Raju', '(00971) 56 4020833 , 54 7910 553', 'arshad.s@colas-middle-east.com', 'AL FUTTAIM COLAS LLC - Masafi, Ras Al Khaimah, UAE', 'Mr. Arshad Syed / Ms. Gertrude (Accounts)', '(00971) 56 4020833, 4 6014200 (Ext. 210 (Gertrude - Accounts)', 'arshad.s@colas-middle-east.com', NULL, NULL, '2020-12-08 23:20:34', '2021-06-08 16:06:48'),
(30, 'St. Lukes (Anglican Church of Cyprus and the Gulf)', 'accounts@stlukerak.org', 'Ms. Jani Karthic', '+971 7 2216344', '+971 50 6063370', '100568592800003', 'Rasl Al Khaimah, UAE', NULL, 'Al Hamra Al Jazeera, Ras Al Khaimah, UAE', 'Ms. Jani Karthic', '+971 50 6063370', 'accounts@stlukerak.org', 'Al Hamra Al Jazeera, Ras Al Khaimah, UAE', 'Ms. Jani Karthic', '+971 50 6063370', 'accounts@stlukerak.org', NULL, NULL, '2020-12-08 23:24:29', '2021-01-18 00:51:37'),
(31, 'EXTRA CO INDUSTRIES LLC', 'procurement@extracoindustries.com', 'Mr. Elias Debs', '+971 7 2584218,  +971 7 2584220', NULL, '100300029400003', 'RAK', NULL, 'P.O.BOX 21391, RAS AL KHAIMAH, UAE', 'Mr. Elias Debs', '+971 7 2584218,  +971 7 2584220', 'procurement@extracoindustries.com', 'P.O.BOX 21391, RAS AL KHAIMAH, UAE', 'Mr. Elias Debs', '+971 7 2584218,  +971 7 2584220', 'procurement@extracoindustries.com', NULL, NULL, '2020-12-08 23:27:06', '2021-01-18 22:07:51'),
(32, 'Technomec Roll Manufacturing FZ-LLC', 'amal@technomec.co.in', 'Amal Amin', NULL, '055 7568600', '100512848100003', 'Rasl Al Khaimah, UAE', NULL, 'PLOT B 52, AL HAMRA INDUSTRIAL ZONE, RAS AL KHAIMAH, UAE', 'Amal Amin', NULL, 'amal@technomec.co.in', 'PLOT B 52, AL HAMRA INDUSTRIAL ZONE, RAS AL KHAIMAH, UAE', 'Amal Amin', NULL, 'amal@technomec.co.in', NULL, NULL, '2020-12-08 23:31:16', '2021-12-27 12:49:30'),
(33, 'VIBGYOR METAL LLC', 'finance@vibgyorgroup.co', 'Mr. Shaji Philip', '(00971) 7 2434599', '(00971) 50 4195155', '100003516000003', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', NULL, 'P.O. Box 34632 RAK Investment Authority, Ras Al Khaimah, UAE', 'Mr. Shaji Philip', '(00971) 50 4195155', NULL, 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Ms. Katherine', '(00971) 50 4195155', 'admin@vibgyorgroup.co', NULL, NULL, '2020-12-08 23:35:15', '2021-10-20 10:49:12'),
(34, 'Arabian International For Steel Structures LLC (AIC)', 'z.zahid@aicsteel.com', 'Mr. Zeeshan Zahid A. Latif', '(00971) 7 2447372 (Ext. 4143)', '(00971) 50 4870386', '100012274500003', 'Al jazeera Warehouse Area, Ras Al Khaimah, UAE', NULL, 'P.O. Box 6256, Ras Al Khaimah, UAE', 'Mr. Zeeshan Zahid A. Latif', '(00971) 50 4870386', 'z.zahid@aicsteel.com', 'Al Jazeera Warehouse Area, Ras Al Khaimah, UAE', 'Mr. Zeeshan Zahid A. Latif', '(00971) 50 4870386', 'z.zahid@aicsteel.com', NULL, NULL, '2020-12-08 23:38:03', '2021-10-05 14:49:55'),
(35, 'National Plastic Industries FZ-LLC', 'accounts@npiuae.com', 'Muhammad Faheem Khan', NULL, '(00971) 50 8355619', '100376314900003', 'AL GHAIL INDUSTRIAL PARK, RAS AL KHAIMAH UAE', NULL, 'Al Jazeera Ras Al Khaimah', 'Mr. Faheem', '(00971) 50 8355619', 'accounts@npiuae.com', 'Al Jazeera Ras Al Khaimah', 'Mr. Faheem', '(00971) 50 8355619', 'accounts@npiuae.com', NULL, NULL, '2020-12-08 23:39:54', '2021-04-27 18:32:19'),
(37, 'Gulf Cements', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-09 23:44:34', '2020-12-09 23:44:34'),
(38, 'Ruchi Caterers FZ LLC', 'info@ruchihospitalities.com', 'MD Zaheer', '(00971) 72433850', NULL, '100070298300003', 'Ras Al Khaimah, UAE', NULL, 'F14 Street Al Jazeera Al Hamra Free Zone P.O. Box 86246 Ras Al Khaimah, UAE', 'MD Zaheer', NULL, 'info@ruchihospitalities.com', 'F14 Street Al Jazeera Al Hamra Free Zone P.O. Box 86246 Ras Al Khaimah, UAE', 'MD Zaheer', NULL, 'info@ruchihospitalities.com', NULL, NULL, '2020-12-12 18:30:18', '2022-01-21 10:21:09'),
(39, 'Select Glass Industries LLC', 'sachin@selectglass.ae', 'Mr. Sachin F. Colaso', '(00971) 7 2445195', '(00971) 50 4322554', '100067422400003', 'Rasl Al Khaimah, UAE', NULL, 'Industrial Area 86, Al Jazeera Al Hamra, Ras Al Khaimah', 'Mr. Sachin F. Colaso', '(00971) 50 4322554', 'sachin@selectglass.ae', 'Industrial Area 86, Al Jazeera Al Hamra, Ras Al Khaimah', 'Mr. N. G. Lerit Jr.', '(00971) 50 4322554', 'bong@selectglass.ae / sgimaintenance@selectglass.ae', NULL, NULL, '2020-12-12 19:55:50', '2021-10-06 11:27:27'),
(40, 'RAK Team', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-12 21:00:35', '2020-12-12 21:00:35'),
(41, 'SYP Technical & Cleaning Service L.LC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-12 21:13:08', '2020-12-15 17:30:47'),
(42, 'Al Nakhla Crusher', 'purnendu.b@star.adityabirla.com', 'Mr. Purnendu Bhattacharyya', '(00971) 7 2448950 Ext: 220', '(00971) 55 4417916', '100061695100003', 'HABHAB FUJAIRAH, UAE', NULL, 'HABHAB P.O.BOX.2263, FUJAIRAH, UAE', 'Mr. Purnendu Bhattacharyya', '(00971) 55 4417916', 'purnendu.b@star.adityabirla.com / sheik.mohamed@star.adityabirla.com', 'HABHAB P.O.BOX.2263, FUJAIRAH, UAE', 'Mr. Akash Shukla', '(00971) 55 4418227', 'akash.shukla@star.adityabirla.com', NULL, NULL, '2020-12-14 16:37:16', '2021-07-08 17:55:50'),
(43, 'YAMANOTE ATELIER', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-14 20:29:56', '2020-12-14 20:29:56'),
(45, 'RAK Arabia Auto Services LLC', NULL, 'Mr. Ayoub', NULL, '(00971) 52 6013197', '100054259500003', NULL, NULL, 'Ras Al Khaimah, UAE', 'Mr. Ayoub', NULL, NULL, 'Ras Al Khaimah, UAE', 'Mr. Ayoub', NULL, NULL, NULL, NULL, '2020-12-15 23:49:36', '2021-12-27 12:48:43'),
(46, 'TURBOTIM LLC', 'info@turbotim.ae', 'Mr. Saad Abed Sabeeh Al Tameemi', '+971 7 2432410', '0507267858', '100257820900003', 'P.O.Box: 6322, Ras al Khaimah, UAE', NULL, 'P.O.Box: 6322, Ras al Khaimah, UAE', 'Mr. Saad Abed Sabeeh Al Tameemi', '0507267858', 'info@turbotim.ae', NULL, NULL, NULL, 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', NULL, '2020-12-15 23:53:09', '2021-01-17 20:08:29'),
(47, 'Ras Al Khaimah Cement Company', 'nolie.mi@rakcc.ae', 'Mr. Nolie Mansueto Ilustrisimo', '(00971) 7 2660111', '(00971) 56 5062938', '100018782100003', 'Khor Khwair, P.O. Box 2499, Ras Al Khaimah, UAE', NULL, 'Khor Khwair, P.O. Box 2499, Ras Al Khaimah, UAE', 'Mr. Nolie Mansueto Ilustrisimo', '(00971) 56 5062938', 'nolie.mi@rakcc.ae', 'Khor Khwair, P.O. Box 2499, Ras Al Khaimah, UAE', 'Mr. Nolie Mansueto Ilustrisimo', '(00971) 56 5062938', 'nolie.mi@rakcc.ae', NULL, NULL, '2020-12-16 00:12:00', '2021-05-17 16:49:35'),
(48, 'Global Orbit Engineering FZ-LLC', NULL, NULL, '(00971) 7 2433394', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'P.O. BOX 14539 AL JAZEERA, AL HAMRA, RAK, UAE', NULL, NULL, NULL, NULL, NULL, '2020-12-16 00:14:11', '2021-12-07 09:23:48'),
(49, 'NOVA INDUSTRIES', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-16 00:15:26', '2020-12-16 00:15:26'),
(50, 'VIBGYOR INTERNATIONAL FZ LLC', 'admin@vibgyorgroup.co', 'Mr. Shaji Philip', '+971 7 2434599', '+971 50 4195155', '100003516000003', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', NULL, 'P.O. Box 34632 RAK Investment Authority, Ras Al Khaimah, UAE', 'Mr. Shaji Philip', '+971 7 2434599 / +971 50 4195155', 'finance@vibgyorgroup.co', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Ms. Katherine', '+971 7 2434599 / +971 50 4195155', 'admin@vibgyorgroup.co', NULL, NULL, '2020-12-16 00:17:29', '2021-12-11 13:43:58'),
(51, 'GLOBAL TOBACCO FZ-LLC', 'info.globalbh@gmail.com', 'Mr. Harikrishnan', NULL, '(00971) 554543542', '100491416200003', 'Ras Al Khaimah, UAE', NULL, 'Ras al Khaimah, UAE', 'Mr. Harikrishnan', '(00971) 554543542', 'info.globalbh@gmail.com', 'Ras al Khaimah, UAE', 'Mr. Harikrishnan', '(00971) 554543542', 'info.globalbh@gmail.com', NULL, NULL, '2020-12-16 00:19:43', '2021-03-27 17:41:30'),
(52, 'CP GULF LLC', 'sanjay@cpgulf.com', 'Mr. Sachin', '+971 7 2589296', '+971568584764', '100330384700003', 'Ras Al Khaimah, UAE', NULL, 'Plot No: N19/20, AL Ghail Industrial Park,  RAK, UAE. PO Box: 86384', 'Mr. Sanjay', '+971568584764', 'sanjay@cpgulf.com', 'Plot No: N19/20, AL Ghail Industrial Park,  RAK, UAE. PO Box: 86384', 'Mr. Sanjay', '+971568584764', 'sanjay@cpgulf.com', NULL, NULL, '2020-12-16 01:02:48', '2022-01-18 10:13:15'),
(53, 'FTSDUBAI', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-17 18:13:22', '2020-12-17 18:13:22'),
(54, 'TASHEEL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-17 20:44:01', '2020-12-17 20:44:01'),
(55, 'ZAMIL STEEL INDUSTRIES', 'Abdul.Basith@zamilsteel.com', 'Mr. Abdul Basith', NULL, '(00971) 56 9725442', '100283376000003', 'Jazeera Al Hamra', NULL, 'Jazeera Al Hamra', 'Mr. Abdul Basith', '(00971) 56 9725442', 'Abdul.Basith@zamilsteel.com', 'Jazeera Al Hamra', 'Mr. Abdul Basith', '(00971) 56 9725442', 'Abdul.Basith@zamilsteel.com', NULL, NULL, '2020-12-19 17:10:36', '2021-04-06 05:26:47'),
(56, 'Allied Trading & Industry LLC', 'essam@alliedindustry.ae', 'Mr. Essam', '(00971) 7 2437557', NULL, '100347289900003', NULL, NULL, 'P.O. Box: 13114, Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Essam', '(00971) 50 5892895 - Mr. Mohamad Taiyem', 'essam@alliedindustry.ae / mtaiyem@alliedindustry.ae', 'P.O. Box: 13114, Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Mohamad Taiyem', '(00971) 50 5892895', 'mtaiyem@alliedindustry.ae', NULL, NULL, '2020-12-19 20:33:02', '2021-06-22 21:41:04'),
(57, 'I DESIGN INTERIORS L.L.C', 'prajeesh@idesignuae.com', 'Mr. Prajeesh Theduvil', '043300081', NULL, '100297991000003', 'Manar Mall, RAK-UAE', NULL, 'P.O.Box 430488 Dubai, UAE', 'Mr. Prajeesh Theduvil', NULL, 'prajeesh@idesignuae.com', 'P.O.Box 430488 Dubai, UAE', 'Mr. Prajeesh Theduvil', NULL, 'prajeesh@idesignuae.com', NULL, NULL, '2020-12-19 20:38:09', '2021-11-10 11:05:38'),
(58, 'CAFE (DAR AL HADEEQA)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-19 20:40:01', '2020-12-19 20:40:01'),
(59, 'Al Jazeera Polymers LLC', 'info@aljazeerapolymers.com', 'Mr. Sarath Eranezhath', '+971 7 2444755', '+971 52 657 7185', '100289689000003', 'Ras Al Khaimah, UAE', NULL, 'Al Jazeera Al Hmara PO Box : 1473, Plot No : 203 Ras Al Khaimah, United Arab Emirates', 'Mr. Sarath Eranezhath', '+971 52 657 7185', 'info@aljazeerapolymers.com', 'Al Jazeera Al Hmara PO Box : 1473, Plot No : 203 Ras Al Khaimah, United Arab Emirates', 'Mr. Sarath Eranezhath', '+971 52 657 7185', 'info@aljazeerapolymers.com', NULL, NULL, '2020-12-21 00:33:27', '2021-09-20 10:14:37'),
(60, 'UNITED FIDELITY INSURANCE COMPANY', 'Nadia.Mezher@fidelityunited.ae', 'Ms. Nadia Mezher', '+971 4 212 8044', NULL, '100312843400003', 'Ras Al Khaimah, UAE', NULL, 'The Opus Tower, Block B, Office B703, Post Box, 1888, Dubai, U.A.E.', 'Ms. Nadia Mezher', NULL, 'Nadia.Mezher@fidelityunited.ae', 'The Opus Tower, Block B, Office B703, Post Box, 1888, Dubai, U.A.E.', 'Ms. Nadia Mezher', NULL, 'Nadia.Mezher@fidelityunited.ae', NULL, NULL, '2020-12-22 17:06:13', '2021-09-20 10:19:42'),
(61, 'Hair Studio Men Care', 'pearlopticsllc@gmail.com', 'Mr. Riyaz', '+971 4 393711', '+971 55 8537477', NULL, 'AL HAMRA MALL, AL HAMRA AL JAZEERA,RAS AL KHAIMAH, UAE', NULL, 'P.O. BOX 181122, RAS AL KHAIMAH, UAE', 'Mr. Riyaz', NULL, 'pearlopticsllc@gmail.com', 'AL HAMRA MALL, AL HAMRA AL JAZEERA,RAS AL KHAIMAH, UAE', 'Mr. Riyaz', NULL, 'pearlopticsllc@gmail.com', NULL, NULL, '2020-12-22 23:53:26', '2021-12-27 12:48:09'),
(62, 'MAZAYA Engineering Consultants LLC', 'mazaya.eng2019@gmail.com', NULL, '(00971) 7 2220016', NULL, NULL, 'Al Soufi Building, Al Sadaf Roundabout, 1st Flr., Flat No. 105,  Ras Al Khaimah, UAE', NULL, 'Al Soufi Building, Al Sadaf Roundabout, 1st Flr., Flat No. 105,  Ras Al Khaimah, UAE', NULL, NULL, 'mazaya.eng2019@gmail.com', 'Al Soufi Building, Al Sadaf Roundabout, 1st Flr., Flat No. 105,  Ras Al Khaimah, UAE', NULL, NULL, 'mazaya.eng2019@gmail.com', NULL, NULL, '2020-12-23 00:14:36', '2021-06-14 21:52:50'),
(63, 'AL FAKHAMA TOBACCO FZ-LLC', 'adam@alfakhamah.com', 'Mr. Adam', '(00971) 6 7486321', NULL, '100038823900003', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', NULL, NULL, NULL, 'Ras Al Khaimah, UAE', NULL, NULL, NULL, NULL, NULL, '2020-12-23 15:21:01', '2021-06-01 21:48:37'),
(65, 'Panol Industries RMC FZE', 'crpatel1712@gmail.com', 'Mr. Chetan Patel', NULL, '(00971) 55 7310944', '100324047800003', 'RAK MARITIME CITY, RAK, UAE', NULL, 'RAK MARITIME CITY, RAK, UAE', 'Mr. Chetan Patel', '(00971) 55 7310944', 'crpatel1712@gmail.com', 'RAK MARITIME CITY, RAK, UAE', 'Mr. Chetan Patel', '(00971) 55 7310944', 'iqbal@panamapetro.com', NULL, NULL, '2020-12-23 17:03:49', '2021-04-20 20:28:37'),
(66, 'Trice Chemicals Industrial LLC', 'mustafa@tricechemicals.com', 'Mr. Mustafa Abdelmohsen', '+ 971 7 2589345', '+971 55 6082210', '100289472100003', 'Rasl Al Khaimah, UAE', NULL, 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Mustafa Abdelmohsen', '+971 55 6082210', 'mustafa@tricechemicals.com / tricellc.shj@gmail.com', 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Mustafa Abdelmohsen', '+971 55 6082210', 'mustafa@tricechemicals.com / tricellc.shj@gmail.com', NULL, NULL, '2020-12-23 17:30:54', '2021-01-18 00:38:48'),
(67, 'Petrogear Oil Field Equipment Manufacturing LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-23 17:47:27', '2020-12-23 17:47:27'),
(69, 'Interno Technical Services LLC', 'renjith@internotech.com', 'Mr. Renjith Nair', '+971 4 2528453', '+971 50 4889156', '100037360300003', 'Dubai, UAE', NULL, 'P.O. Box 86453, Dubai, UAE', 'Mr. Renjith Nair', NULL, 'renjith@internotech.com', 'P.O. Box 86453, Dubai, UAE', 'Mr. Renjith Nair', NULL, 'renjith@internotech.com', NULL, NULL, '2020-12-23 18:20:27', '2021-12-27 12:47:49'),
(70, 'Canadian Cartons Industry LLC', 'rvgranada66@gmail.com', 'Mr. Raul Granada', '(00971) 7 2589282', '(00971) 50 3476566 / 55 9571271', '100221218900003', 'Ras Al Khaimah, UAE', NULL, 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Raul Granada / Mr. Syed Muhammad Anwar (Accounts)', NULL, 'rvgranada66@gmail.com / anwar@canadiancartons.com', 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Raul Granada', NULL, 'rvgranada66@gmail.com', NULL, NULL, '2020-12-24 20:53:41', '2021-12-27 12:46:21'),
(72, 'Fadel Mohammed Fadel Jaber', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-28 22:05:48', '2020-12-28 22:05:48'),
(73, 'ACE CRANES & ENGINEERING FZ-LLC', 'jeethan@ace-me.com', 'Mr. Jeethan Pinto / Mr.Kishore Kumar', '(00971) 7 2445002', '(00971) 55 6481853 , 52 8383292', '100296598400003', 'Ras Al-Khaimah, United Arab Emirates', NULL, 'P.O. Box 85652, RAKIA Free Zone, Ras Al Khaimah, United Arab Emirates', 'Mr. Jeethan Pinto / Mr.Kishore Kumar', '(00971) 55 6481853 , 52 8383292', 'jeethan@ace-me.com , kishore@ace-me.com', 'P.O. Box 85652, RAKIA Free Zone, Ras Al Khaimah, United Arab Emirates', 'Mr. Jeethan Pinto / Mr.Kishore Kumar', '(00971) 55 6481853 , 52 8383292', 'jeethan@ace-me.com , kishore@ace-me.com', NULL, NULL, '2020-12-28 22:22:31', '2021-05-17 22:06:23'),
(75, 'Orion Contracting LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2020-12-29 17:13:48', '2020-12-29 17:13:48'),
(76, 'POTENCIA BUILDING CONTRACTING CO. LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-02 17:15:18', '2021-01-02 17:15:18'),
(77, 'Innovation Plus FZ-LLC', 'jaber.fadel@gmail.com', 'Mr. Fadel Jaber', NULL, '+971 56 8495216', NULL, 'Jazeera Al Hamra', NULL, 'Jazeera Al Hamra', 'Mr. Fadel Jaber', NULL, 'jaber.fadel@gmail.com', 'Jazeera Al Hamra', 'Mr. Fadel Jaber', NULL, 'jaber.fadel@gmail.com', NULL, NULL, '2021-01-03 23:47:01', '2021-12-27 12:45:40'),
(78, 'PARTY ZONE LLC', 'accounts@partyzonellc.com', 'Mr. Andre Collins', '(00971) 4 5515736', '(00971) 55 1048234', '100240175800003', 'Ras Al Khaimah, UAE', NULL, '106 Daytona House Motor City  P.O Box 43686, Dubai, UAE', 'Mr. Andre Collins', '(00971) 55 1048234', 'accounts@partyzonellc.com', 'AL Hamra Mall, Ras Al Khaimah, UAE', 'Mr. Andre Collins', '(00971) 55 1048234', 'accounts@partyzonellc.com', NULL, NULL, '2021-01-05 19:57:08', '2021-04-07 16:57:58'),
(79, 'KAY INVEST LLC', 'jode@kayinvest.com', 'Senior Accountant : Jode', NULL, '(00971) 50 4656645', '100059417400003', 'Ras Al Khaimah', NULL, 'THE SQUARE EXECUTIVE BAY, AL QAWASIM CORNICHE, RAS AL KHAIMAH, UAE', 'Ms. Jode', '(00971) 50 4656645', 'jode@kayinvest.com', 'THE SQUARE EXECUTIVE BAY, AL QAWASIM CORNICHE, RAS AL KHAIMAH, UAE', 'Mr. Ryan', '(00971) 50 4656645', 'ryan@kayinvest.com', NULL, NULL, '2021-01-05 21:14:32', '2021-06-16 00:20:33'),
(81, 'BAM INTERNATIONAL ABU DHABI LLC', 'cynthia.saliba@bam.com', 'CYNTHIA SALIBA', '(00971) 2 644 4100 , 2 3927277', '(00971) 50 5443609', '100226880100003', 'ABU DHABI, UNITED ARAB EMIRATES', NULL, 'RAK MARITIME CITY, MAIN PLANT YARD PLOT 5/6 RAK, UAE', 'CYNTHIA SALIBA', '(00971) 50-5443609 , 56 4146601 (RAK - Mr. Nasir)', 'cynthia.saliba@bam.com', 'RAK MARITIME CITY, MAIN PLANT YARD PLOT 5/6 RAK, UAE', 'Mr. BENJAMIN MOHANDAS', '971 56 5012413', 'benjamin.mohandas@bam.com', NULL, NULL, '2021-01-06 22:54:48', '2021-01-19 20:24:25'),
(82, 'PREMIUM TOBACCO FZ LLC', 'accounts@premiumtobaccofz.com', 'Mr. Asad Abbas Sheikh', '(00971) 7 2338821', '(00971) 50 8607530', '100322830900003', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', NULL, 'Plot# 15 & 27, F 11, Al Hamra Free Zone,  P.O. Box 31291, Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Asad Abbas Sheikh', '(00971) 50 8607530', 'accounts@premiumtobaccofz.com', 'Plot# 15 & 27, F 11, Al Hamra Free Zone,  P.O. Box 31291, Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Muhammad Hassan', '(00971) 50 8607530', 'gm@premiumtobaccofz.com', NULL, NULL, '2021-01-06 23:09:04', '2021-06-08 22:14:42'),
(83, 'U-PAK FZE', 'kcpurchase@kconceptpak.com', 'Mr. Robert Calumpita', '07 2447952/53/54', '056 4104028', '100601124900003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 31329, 16/17 Al Hamra Industrial Zone, RAKEZ, RAK- UAE', 'Mr. Robert Calumpita', NULL, 'kcpurchase@kconceptpak.com', 'P.O. Box 31329, 16/17 Al Hamra Industrial Zone, RAKEZ, RAK- UAE', 'Mr. Robert Calumpita', NULL, 'kcpurchase@kconceptpak.com', NULL, NULL, '2021-01-06 23:32:04', '2021-12-27 12:44:31'),
(84, 'Beaufort RAK LLC', 'Ijaz@beaufortrak.com', 'Mr. Ijaz Ahmed', NULL, '+971 50 1952187', '100278362700003', 'Al Hamra Freezone, Ras al Khaimah, UAE', NULL, 'Al Hamra Freezone, Ras al Khaimah, UAE', 'Mr. Ijaz Ahmed', NULL, 'Ijaz@beaufortrak.com', 'Al Hamra Freezone, Ras al Khaimah, UAE', 'Mr. Ijaz Ahmed', NULL, 'Ijaz@beaufortrak.com', NULL, NULL, '2021-01-06 23:43:02', '2021-12-27 12:43:53'),
(85, 'Kleen Lube Refinery LLC / Sunlube Lubricants Industry LLC', 'abuhatim110@gmail.com', 'Mr. Mufdal Kanchwala', '(00971) 7 2434761', '(00971) 50 7869292', '100071767600003', 'RAK-UAE', NULL, 'P.O.BOX. 35746, Ras Al Khaimah, UAE', 'Mr. Mufdal Kanchwala', '(00971) 50 7869292 / 55 5530052 (Mr. Mudreka)', 'abuhatim110@gmail.com / accounts@sunlube.ae', 'P.O.BOX. 35746, Ras Al Khaimah, UAE', 'Mr. Mufdal Kanchwala', '(00971) 50 7869292', 'abuhatim110@gmail.com / info@sunlube.ae', '100 % Advance + Civil Defense Fees', NULL, '2021-01-07 17:35:41', '2021-01-19 17:35:24'),
(86, 'FACADE SOLUTIONS LLC', 'info@facadesolutionsuae.com', 'Mr. Asif Kibria', '(00971) 6 5435858', '(00971) 55 2210921', '100250177100003', 'P.O. Box: 34100, Ras al Khaimah, UAE', NULL, 'P.O.Box: 34100, Ras al Khaimah, UAE', 'Mr. Asif Kibria / Mr. Qasim', '(00971) 55 2210921 , 55 4383600 ,  56 7029192 (Mr. Prasanna - Accounts)', 'info@facadesolutionsuae.com , prasanna.srinivas@facadesolutionsuae.com', 'P.O. Box: 34100, Ras al Khaimah, UAE', 'Mr. Asif Kibria', '(00971) 55 2210921', 'purchase@facadesolutionsuae.com', NULL, NULL, '2021-01-07 17:37:23', '2021-01-25 19:09:37'),
(87, 'AL AIN PHARMACY', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-10 17:20:05', '2021-01-10 17:20:05'),
(88, 'LINK MIDDLE EAST INDUSTRIES LLC / GK WIRE INDUSTRIES LLC', 'jgok1950@gmail.com1', 'MR. JAYANT GOKHALE', NULL, '(00971) 55 9007505', '100067241800003', 'RAK-UAE', NULL, 'P.O. BOX: 16846, DUBAI, UAE / P. O. BOX 32820, RAS AL KHAIMAH, UAE', 'MR. SUDIP / RAJ KUMAR  / SAJI / ANSAN (ACCOUNTS)', '(00971) 55 9007493 (MR. SUDIP) / 55 9007518  (SAJI) / 55 9007539 (ANSAN)', 'sudip@lmedubai.ae / rajkumar@lmedubai.ae  / sajipt@lmedubai.ae / payable@lmedubai.ae', 'P.O. BOX: 16846, DUBAI, UAE / P. O. BOX 32820, RAS AL KHAIMAH, UAE', 'MR. SUDIP / RAJ KUMAR  / SAJI / ANSAN (ACCOUNTS)', '(00971) 55 9007493 (MR. SUDIP) / 55 9007518  (SAJI) / 55 9007539 (ANSAN)', 'sudip@lmedubai.ae / rajkumar@lmedubai.ae  / sajipt@lmedubai.ae / payable@lmedubai.ae', NULL, NULL, '2021-01-10 17:55:52', '2022-02-25 10:01:53'),
(89, 'Dar Al Ber', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-10 22:27:45', '2021-01-10 22:27:45'),
(90, 'Al Manar Private School LLC', 'essammoi@hotmail.com', 'Mr. Essam Moi', '(00971) 7 2364642', '(00971) 50 6903144', '100607552500003', 'Khuzam, Ras Al Khaimah, UAE', NULL, 'Khuzam, Ras Al Khaimah, UAE', 'Mr. Essam Moi', '(00971) 50 6903144', 'essammoi@hotmail.com', 'Khuzam, Ras Al Khaimah, UAE', 'Mr. Essam Moi', '(00971) 50 6903144', 'essammoi@hotmail.com', NULL, NULL, '2021-01-11 18:45:42', '2021-01-11 20:14:29'),
(91, 'ALI ASGER INDUSTRIES FZC', 'aliasger.shakirh@gmail.com', 'Mr. Ali Asger', '042276181', '(00971) 55 9413789', '100287445900003', 'AL HULAILA INDUSTRIAL ZONE, RAS AL KHIMAH', NULL, 'PLOT 2-08, 2-08, AL HULAILA INDUSTRIAL ZONE, RAS AL KHIMAH', 'Mr. Ali Asger', '(00971) 55 9413789', 'aliasger.shakirh@gmail.com', 'PLOT 2-08, 2-08, AL HULAILA INDUSTRIAL ZONE, RAS AL KHIMAH', 'Mr. Ali Asger', '(00971) 55 9413789', 'aliasger.shakirh@gmail.com', NULL, NULL, '2021-01-12 19:36:48', '2021-10-24 08:35:19'),
(92, 'MRC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-16 18:21:15', '2021-01-16 18:21:15'),
(93, 'Hyperion Industries LLC', 'hsgupta@hyperiongroup.com', 'Mr. Harishanker Gupta', NULL, '(00971) 55 2019847', '100253399800003', 'Al Ghail Industrial Area, Ras Al Khaimah, UAE', NULL, 'P.O. Box 2560, Plot No. 1,2 & 19, Al Ghail Industrial Area,  Ras Al Khaimah, UAE', 'Mr. Harishanker Gupta', '(00971) 55 2019847', 'hsgupta@hyperiongroup.com', 'P.O. Box 2560, Plot No. 1,2 & 19, Al Ghail Industrial Area,  Ras Al Khaimah, UAE', 'Mr. Harishanker Gupta', '(00971) 55 2019847', 'hsgupta@hyperiongroup.com', NULL, NULL, '2021-01-17 17:24:24', '2021-09-23 15:25:00'),
(94, 'Gulf Cement Company P.S.C', 'ayman@gulfcement.ae', 'Mr. Ayman Ahmad Masoud', '072668222', NULL, '100056158700003', 'Al Rams Road, Khor Khwoir, Ras al khaimah, UAE', NULL, 'Al Rams Road, Khor Khwoir, Ras al khaimah, UAE', 'Mr. Ayman Ahmad Masoud', NULL, NULL, 'Al Rams Road, Khor Khwoir, Ras al khaimah, UAE', 'Mr. Ayman Ahmad Masoud', NULL, NULL, NULL, NULL, '2021-01-17 17:26:29', '2021-01-17 22:41:39'),
(95, 'ABC Industries LLC', 'raj@abcindllc.com', 'Mr. Rajasekaran', '(00971) 7 2589175', '(00971) 50 1049440', '100214512400003', 'P.O. Box 30229, Al Ghail Industrial Park, Ras Al Khaimah , United Arab Emirates', NULL, 'P.O. Box 30229, Al Ghail Industrial Park, Ras Al Khaimah , United Arab Emirates', 'Mr. Rajasekaran', '(00971) 50 1049440', 'raj@abcindllc.com', 'P.O. Box 30229, Al Ghail Industrial Park, Ras Al Khaimah , United Arab Emirates', 'Mr. Rajasekaran', '(00971) 50 1049440', 'raj@abcindllc.com', NULL, NULL, '2021-01-17 17:39:52', '2021-04-05 19:21:04'),
(96, 'ACHAKZAI INTERNATIONAL INDUSTRIES FZ LLC', 'achakzaiindustries@gmail.com', 'Mr. Asad Abbas Sheikh', '(00971) 7 2338821', '(00971) 50 8607530', '100589961000003', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', NULL, 'P.O. BOX 1653, Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Asad Abbas Sheikh', '(00971) 50 8607530', NULL, 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Asad Abbas Sheikh', '(00971) 50 8607530', NULL, NULL, NULL, '2021-01-17 17:46:00', '2021-06-09 23:57:00'),
(97, 'AL ALI CONSTRUCTION & DEVELOPMENT LLC', 'muhammed.saheen@alaliconstruction.com', 'Mr. Muhammmed Saheen', '+971 7 2277794', NULL, '100537423400003', 'AL MARJAN ISLAND, RAS AL KHAIMAH, UAE', NULL, 'AL MARJAN ISLAND, RAS AL KHAIMAH, UAE', 'Mr. Muhammmed Saheen', '+971 7 2277794', NULL, 'AL MARJAN ISLAND, RAS AL KHAIMAH, UAE', 'Mr. Muhammmed Saheen', '+971 7 2277794', NULL, NULL, NULL, '2021-01-17 17:52:31', '2021-01-17 17:52:31'),
(98, 'AL ANSARI EXCHANGE LLC', 'ranjit.kumar@alansari.ae', 'Mr. Ranjit Kumar', '+971 4 3772703', '+971 56 1884206', '100032997700003', 'Barsha Office, Administrative Division, Dubai UAE', NULL, 'Barsha Office, Administrative Division, Dubai UAE', 'Mr. Ranjit Kumar', NULL, 'ranjit.kumar@alansari.ae', 'Barsha Office, Administrative Division, Dubai UAE', 'Mr. Ranjit Kumar', NULL, 'ranjit.kumar@alansari.ae', NULL, NULL, '2021-01-17 18:36:26', '2021-12-27 12:42:59'),
(99, 'Al Baraq Steel Works LLC', 'baraqsteel@yahoo.com', 'Mr. Jawhar Baraq', '(00971) 6 7483226', '(00971) 50 7002525', '100208688000003', 'P.O. Box 15412, Ajman Industrial 1 - Ajman, Ajman, UAE', NULL, 'P.O. Box 15412, Ajman Industrial 1 - Ajman, Ajman, UAE', 'Mr. Jawhar Baraq', '(00971) 50 7002525', 'baraqsteel@yahoo.com', 'P.O. Box 15412, Ajman Industrial 1 - Ajman, Ajman, UAE', 'Mr. Rameesh', '(00971) 55 1765533', 'baraqsteel@yahoo.com', NULL, NULL, '2021-01-17 18:52:35', '2021-04-12 16:08:32'),
(100, 'ALBWARDY ENGINEERING ENTERPRISES EST.', 'sinto.s@albengg.com', 'MR. Sinto Sunny', '(00971) 4 3238008', '(00971) 566655451', '100001798600003', 'SPINNEYS, AL HAMRA MALL, RAS AL KHAIMAH, UAE', NULL, 'P.O. BOX 6647,  DUBAI - U.A.E', 'Mr. Sinto Sunny', '(00971) 566655451', 'arul.maria@albengg.com / sinto.s@albengg.com', 'P.O. BOX 6647,  DUBAI - U.A.E', 'Mr. Sinto Sunny', '(00971) 566655451', 'arul.maria@albengg.com / sinto.s@albengg.com', NULL, NULL, '2021-01-17 18:54:50', '2021-11-14 10:13:45'),
(101, 'AL HAMRANEYA BUILDING CONTRACTING EST.', NULL, 'Represented By Sheikh Moftah Al Khatri', '(00971) 7 2330001 / 7 2289946', '(00971) 50 4322616 / 50 6902390', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX 385, Ras Al Khaimah, UAE', NULL, '(00971) 50 4322616 / 50 6902390', NULL, 'P.O. BOX 385, Ras Al Khaimah, UAE', NULL, '(00971) 50 4322616 / 50 6902390', NULL, NULL, NULL, '2021-01-17 20:31:42', '2021-04-03 16:39:46'),
(102, 'Al Iejaz Plastic Pipes Ind LLC', 'accounts@iejazplastic.com', 'Mr. Mohammad Rafiq Malik', NULL, '+971 56 9426470', '100037930300003', 'Industrial Area 6, Sharjah, UAE', NULL, 'P.O. Box 48521, Industrial Area 6, Sharjah, UAE', 'Mr. Mohammad Rafiq Malik', NULL, 'accounts@iejazplastic.com', 'P.O. Box 48521, Industrial Area 6, Sharjah, UAE', 'Mr. Mohammad Rafiq Malik', NULL, 'accounts@iejazplastic.com', NULL, NULL, '2021-01-17 20:35:08', '2021-12-27 12:42:29'),
(104, 'AL QEMMAH AL THAHABIA ENG CONSULTANTS', NULL, 'Mr. Engr. Taleb', NULL, '+971 50 6277558', '100580422200003', 'Al Dhait, Ras Al Khaimah, UAE', NULL, 'Al Dhait, Ras Al Khaimah, UAE', 'Mr. Engr. Taleb', NULL, NULL, 'Al Dhait, Ras Al Khaimah, UAE', 'Mr. Engr. Taleb', NULL, NULL, NULL, NULL, '2021-01-17 20:44:49', '2021-12-27 12:39:26'),
(105, 'Al Raya Wood Works EST', 'accountsuae@alrayawood.com', 'MR. MOHAMMED', '(00971) 7 2275747', '(00971) 50 2711151', '100049968900003', 'RAS AL KHAIMAH, UAE', NULL, 'P.O. Box 36625, RAS AL KHAIMAH, UAE', 'MR. MOHAMMED', '(00971) 50 2711151', 'accountsuae@alrayawood.com', 'P.O. Box 36625, RAS AL KHAIMAH, UAE', 'MR. MOHAMMED', '(00971) 50 2711151', 'accountsuae@alrayawood.com', NULL, NULL, '2021-01-17 20:46:31', '2021-12-09 14:04:39'),
(106, 'BEE SWEET UAE', 'louis@beesweet.ae', 'MR. LOUIS', NULL, '+971 50 4274535', '100261169500003', 'RAS AL KHAIMAH, UAE', NULL, 'RAS AL KHAIMAH, UAE', 'MR. LOUIS', NULL, 'louis@beesweet.ae', 'RAS AL KHAIMAH, UAE', 'MR. LOUIS', NULL, 'louis@beesweet.ae', NULL, NULL, '2021-01-18 00:21:11', '2021-12-27 12:38:28'),
(107, 'VEHICLE DYNAMICS FZE', 'accounts@armour-works.com', 'Mr. Sijo Varghese', '+971 7 2434839', '+971 55 1578778', '100238251100003', 'Rasl Al Khaimah, UAE', NULL, 'Plot No. E29, E30 Line 9 RAKEZ, Rasl Al Khaimah, UAE', 'Mr. Sijo Varghese', '+971 7 2434839', 'accounts@armour-works.com', 'Plot No. E29, E30 Line 9 RAKEZ, Rasl Al Khaimah, UAE', 'Mr. Shanavas', '+971 55 1578778', 'shanavas@ultimate-armour.com', NULL, NULL, '2021-01-18 00:27:40', '2021-01-18 00:27:40'),
(108, 'UNIPODS LLC', 'naveed.shahzad@unipods.ae', 'Mr. Naveed Shahzad', '+971 7 2216116', '+971 55 7825125', '100366325700003', 'Rasl Al Khaimah, UAE', NULL, 'Al Ghail Industrial Area, P. O. Box 34132, RAK, UAE', 'Mr. Naveed Shahzad', '+971 55 7825125', 'naveed.shahzad@unipods.ae', 'Al Ghail Industrial Area, P. O. Box 34132, RAK, UAE', 'Mr. Naveed Shahzad', '+971 55 7825125', 'naveed.shahzad@unipods.ae', NULL, NULL, '2021-01-18 00:31:34', '2021-01-18 00:31:34'),
(109, 'ULTIMATE ARMOUR WORKS FZC', 'shanavas@ultimate-armour.com', 'Mr. Shanavas KS', '+971 7 2434839', '+971 55 1578778', '100238251100003', 'Rasl Al Khaimah, UAE', NULL, 'Plot 22, P.O. Box 54595, Ras Al Khaimah Economic Zone,  Ras Al Khaimah, UAE', 'Mr. Shanavas KS', '+971 55 1578778', 'shanavas@ultimate-armour.com', 'Plot 22, P.O. Box 54595, Ras Al Khaimah Economic Zone,  Ras Al Khaimah, UAE', 'Mr. Shanavas KS', '+971 55 1578778', 'shanavas@ultimate-armour.com', NULL, NULL, '2021-01-18 00:34:27', '2021-01-18 00:34:27'),
(110, 'SUNLUBE LUBRICANTS INDUSTRY LLC', 'info@sunlube.ae', 'Mr. Mohammed Kanchwala', '(00971) 7 2434761', NULL, '100071767600003', 'Rasl Al Khaimah, UAE', NULL, 'P.O.BOX.35746, Ras Al Khaimah, UAE', 'Mr. Mohammed Kanchwala', NULL, 'info@sunlube.ae / accounts@sunlube.ae', 'P.O.BOX.35746, Ras Al Khaimah, UAE', 'Mr. Mohammed Kanchwala', NULL, 'info@sunlube.ae', NULL, NULL, '2021-01-18 00:44:21', '2022-02-07 17:24:18'),
(111, 'SPATIAL COMPOSITE SOLUTIONS FZ-LLC', 'asad@spatial.aero', 'Mr. ASAD KHAN', '+971 7 2434495', '+971 50 9548007', '100390881900003', 'Rasl Al Khaimah, UAE', NULL, 'P.O. Box 6447, RAKIA FREEZONE, RAS AL KHAIMAH, UAE', 'Mr. ASAD KHAN', '+971 7 2434495', 'asad@spatial.aero', 'RAKIA FREEZONE, AL HAMRA AL JAZEERA, RAS AL KHAIMAH, UAE', 'Mr. HENRY ROBERTSON', '+971 50 9548007', 'henry@spatial.aero', NULL, NULL, '2021-01-18 00:59:30', '2021-01-18 00:59:30'),
(112, 'Smithline Reinforced Composites FZ-LLC', 'raheem6pk@gmail.com', 'Mr. Prahem PK', '(00971) 7 2432925', '(00971) 55 2231494', '100555701000003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 6523 Ras Al Khaimah, UAE', 'Mr. Prahem PK', '(00971) 55 2231494', 'aju@smithlinecomposites.com , accounts@smithlinecomposites.com', 'P.O. Box 6523 Ras Al Khaimah, UAE', 'Mr. Prahem PK', '(00971) 55 2231494', 'raheem6pk@gmail.com , aju@smithlinecomposites.com', NULL, NULL, '2021-01-18 01:02:43', '2021-09-20 10:35:29'),
(113, 'SAFEMAX FIRE & SAFETY LLC', 'procurement@safemax.org', 'Mr. ARUN GOVIND', '(00971) 4 2663288', '(00971) 56 6800536', '100021118300003', 'Rasl Al Khaimah, UAE', NULL, 'P.O. BOX 97199, DUBAI, UAE', 'Mr. ARUN GOVIND', '(00971) 56 6800536', 'procurement@safemax.org / arungovind@safemax.org', 'P.O. BOX 97199, DUBAI, UAE', 'Mr. ARUN GOVIND', '(00971) 56 6800536', 'procurement@safemax.org / arungovind@safemax.org', NULL, NULL, '2021-01-18 01:11:52', '2021-04-28 19:48:57'),
(114, 'Canadian Energy Equipment Manufacturing FZ-LLC (CEEM)', 'hlopez@ceemfze.ae', 'Mr. HECTOR GONZALEZ LOPEZ', '+971 7 258 9484 ext. 203', '+971 56 537 8764', '100368941900003', 'Al Ghail Industrial Park, RAS AL KHAIMAH, UAE', NULL, 'P.O.BOX 14579, Al Ghail Industrial Park, RAS AL KHAIMAH, UAE', 'Mr. HECTOR GONZALEZ LOPEZ / MUHAMMAD ASIM', NULL, 'hlopez@ceemfze.ae / masim@ceemfze.ae', 'P.O.BOX 14579, Al Ghail Industrial Park, RAS AL KHAIMAH, UAE', 'Mr. HECTOR GONZALEZ LOPEZ / MUHAMMAD AQEEL', NULL, 'hlopez@ceemfze.ae / store@ceemfze.ae', NULL, NULL, '2021-01-18 16:09:29', '2021-12-27 12:37:37'),
(115, 'Dubai Furniture Manufacturing Co. LLC', 'Khaled.badr@dfmcllc.ae', 'Mr. Khaled Badr', '+97148853929', '+971561999033', '100374463600003', 'Dubai Investments Park, Dubai, UAE', NULL, 'P.O. Box 24129, Dubai Investments Park, Dubai, UAE', 'Mr. Khaled Badr', NULL, 'Khaled.badr@dfmcllc.ae', 'P.O. Box 24129, Dubai Investments Park, Dubai, UAE', 'Mr. Khaled Badr', NULL, 'Khaled.badr@dfmcllc.ae', NULL, NULL, '2021-01-18 16:14:44', '2022-01-24 09:33:32'),
(116, 'ELIN INSULATION FZ LLC', 'kumar@elininsulation.com', 'Mr. Kumar Reddy', '(00971) 7 2434854', '(00971) 55 9020763', '100038349500003', 'RAKEZ, Ras Al Khaimah, UAE', NULL, 'Plot- K195, Al Ghail Free Zone,  P.O. Box - 14602 RAKEZ, Ras Al Khaimah, UAE', 'Mr. Kumar Reddy', '(00971) 55 9020763', 'kumar@elininsulation.com', 'Plot- K195, Al Ghail Free Zone,  P.O. Box - 14602 RAKEZ, Ras Al Khaimah, UAE', 'Mr. Nishad Pathak - General Manager', '(00971) 55 9020462', 'purchase@elininsulation.com / nirav@elininsulation.com (accounts)', NULL, NULL, '2021-01-18 16:17:45', '2021-05-17 23:34:20'),
(117, 'Embosal Tube Mills LLC', 'sony@bmetal.net', 'Mr. Soney P Jose', '+971 6 5540990', '+971 55 1336913', '100309383600003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 95801, Ras Al Khaimah, UAE', 'Mr. Soney P Jose', NULL, 'sony@bmetal.net', 'P.O. Box 95801, Ras Al Khaimah, UAE', 'Mr. Soney P Jose', NULL, 'sony@bmetal.net', NULL, NULL, '2021-01-18 16:22:28', '2021-12-27 12:35:38'),
(118, 'Engineering Industrial Products FZ-LLC', 'hr@engip.com', 'Mr. Faizan Mirza', '+971 7 2434836', '052 1536944 / 055 2541283', '100287314700003', 'Al Ghail, Ras al Khaimah, UAE', NULL, 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Faizan Mirza', NULL, 'hr@engip.com', 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Faizan Mirza', NULL, 'hr@engip.com', NULL, NULL, '2021-01-18 21:52:33', '2021-12-27 12:34:38'),
(119, 'Golden Rays Electromechanical Works LLC', 'accounts@biduae.com', 'Mr. Roshan', '(00971) 4 3335263', '(00971) 56 6694138', '100277037600003', 'Manar Mall, Ras Al Khaimah, UAE', NULL, 'P.O. Box 112124, Dubai, UAE', 'Mr. Roshan', '(00971) 56 6694138', 'roshan@brightinteriors.ae / roshan@biduae.com / accounts@biduae.com', 'Manar Mall, Ras Al Khaimah, UAE', 'Mr. Haseeb Rahman', '(00971) 56 6694138', 'haseeb@biduae.com / roshan@brightinteriors.ae', NULL, NULL, '2021-01-18 22:12:33', '2021-11-03 13:46:31'),
(120, 'INCH DÉCOR LLC', 'accounts@inchdecor.com', 'Mr. Revi Kishor', '+971 4 3332772', '+971 56 5399815', '100058503200003', 'SBX RAK TASHEEL, RAK-UAE', NULL, 'P.O. Box 128714, Dubai, UAE', 'Mr. Revi Kishor', NULL, 'accounts@inchdecor.com', 'SBX RAK TASHEEL, RAK-UAE', 'Mr. Unni Lal', NULL, 'project@@inchdecor.com', NULL, NULL, '2021-01-18 22:38:16', '2021-12-27 12:34:14'),
(121, 'International Industries LLC', 'syed.taha@intercoil.com', 'Mr. Syed Taha Shah', '+971 7 2589091', '+971 56 5206774', '100004339600003', 'AL GHAIL, RAS AL KHAIMAH, UAE', NULL, 'P.O. Box 86444, Ras Al Khaimah, UAE', 'Mr. Syed Taha Shah', NULL, 'syed.taha@intercoil.com', 'AL GHAIL, RAS AL KHAIMAH, UAE', 'Mr. Syed Taha Shah', NULL, 'syed.taha@intercoil.com', NULL, NULL, '2021-01-18 22:41:41', '2021-12-27 12:33:46'),
(123, 'JBF RAK LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-20 18:39:34', '2021-01-20 18:43:09'),
(124, 'RICHMOND PETRO BASE INDUSTRIES', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-20 18:40:59', '2021-01-20 18:43:25'),
(125, 'JAWHARA JEWELLERY LLC', NULL, 'Mr. Farjauth Ahmed / Mr. Subeesh', NULL, '(00971) 50 62012 / 50 8994196 / 55 4118516', NULL, 'MANAR MALL, RAK, UAE', NULL, 'MANAR MALL, RAK, UAE', 'Mr. Farjauth Ahmed / Mr. Subeesh', NULL, 'farjauth@jawharajewellery.ae / subeesh.rajan@alhamra.ae', 'MANAR MALL, RAK, UAE', 'Mr. Farjauth Ahmed / Mr. Subeesh', NULL, 'farjauth@jawharajewellery.ae / subeesh.rajan@alhamra.ae', NULL, NULL, '2021-01-20 19:12:01', '2021-12-27 12:33:18'),
(126, 'La Terrasse Café & Restaurant LLC', 'finance@ltdubai.com', 'Mr. Zuhaib Hussain', '+971 4 5578291', '+971 56 4110402', '100351860000003', 'Dubai Design District (D3) Building 7 , Floor 409A, Dubai, UAE', NULL, 'Flamingo Beach, Ras Al Khaimah, Uae', 'Mr. Zuhaib Hussain', NULL, 'finance@ltdubai.com', 'Flamingo Beach, Ras Al Khaimah, Uae', 'Mr. Zuhaib Hussain', NULL, 'finance@ltdubai.com', NULL, NULL, '2021-01-20 19:14:18', '2021-12-27 12:32:51'),
(128, 'LUBECHEM INTERNATIONAL INDUSTRY LLC', 'kashif@lubechem.ae', 'MR. KASHIF HUSSAIN', NULL, '(00971 55 7961400)', '100231154400003', 'RAS AL KHAIMAH, UAE', NULL, 'P.O. BOX.: 35651, RAS AL KHAIMAH, UAE', 'MR. KASHIF HUSSAIN', NULL, 'kashif@lubechem.ae , accounts@lubechem.ae (Jawad)', 'P.O. BOX.: 35651, RAS AL KHAIMAH, UAE', 'MR. KASHIF HUSSAIN', NULL, 'kashif@lubechem.ae , accounts@lubechem.ae (Jawad)', NULL, NULL, '2021-01-20 19:18:50', '2021-12-27 12:31:07'),
(129, 'Mission Fire Fighting & Safety Services LLC', 'saheer@missiondubai.com', 'Mr. Saheer', '+971 4 258 4055', '+971 52 6446196', '100318221700003', 'P.O. Box 61891, Al Qusais Ind Area -1, Dubai, UAE', NULL, 'P.O. Box 61891, Al Qusais Ind Area -1, Dubai, UAE', 'Mr. Saheer', NULL, 'saheer@missiondubai.com', 'P.O. Box 61891, Al Qusais Ind Area -1, Dubai, UAE', 'Mr. Saheer', NULL, 'saheer@missiondubai.com', NULL, NULL, '2021-01-20 19:28:23', '2021-12-27 12:30:27'),
(130, 'Modern General Trading Co.', 'mhelal@modernbakery.com', 'Mr. Mohammed Helal', '+971 4 3059905 , 4 3059924/5 , 7 2286414', '+971 50 2262899 , 55 9286183', '100285640700003', 'P.O.Box: 5558, Dubai, United Arab Emirates', NULL, 'P.O.Box: 5558, Dubai, United Arab Emirates', 'Mr. Mohammed Helal', NULL, 'mhelal@modernbakery.com', 'Modern Foodstuff Distribution, Ras Al Khaimah, United Arab Emirates', 'Mr. Mirza Hussain', NULL, 'rakstore@mgtuae.com', NULL, NULL, '2021-01-20 19:42:31', '2021-12-27 12:28:43'),
(134, 'Orgi Chemie FZ-LLC', 'admin@orgichemie.com', 'Mr. Prahem PK', '+971 7 2432925', '+971 55 2231494', '100317831400003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 6287 Ras Al Khaimah, UAE', 'Mr. AJU T MOHAMMED/ANVARSHA & Mr. Raheem PK', NULL, 'purch@orgichemie.com / raheem6pk@gmail.com', 'Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Prahem PK', NULL, 'purch@orgichemie.com / raheem6pk@gmail.com', NULL, NULL, '2021-01-20 23:39:58', '2022-02-25 11:47:48');
INSERT INTO `companies` (`id`, `name`, `email`, `contact_person`, `contact_no`, `contact_no_two`, `vat_no`, `location`, `file`, `billing_address`, `billing_contact_person`, `billing_pob`, `billing_email`, `shipping_address`, `shipping_contact_person`, `shipping_pob`, `shipping_email`, `payment_terms`, `credit_limit`, `created_at`, `updated_at`) VALUES
(135, 'PETRO ADDICHEM RMC FZC', 'admin@petroaddichem.com', 'MR. VENKATESH', '0000', '0565224959', '100436504300003', 'RAS AL KHAIMAH, UAE', NULL, 'P.O.BOX.: 6493, RAS AL KHAIMAH, UAE', 'MR. VENKATESH', '0565224959', 'admin@petroaddichem.com', 'P.O.BOX.: 6493, RAS AL KHAIMAH, UAE', 'MR. VENKATESH', '0565224959', 'admin@petroaddichem.com', NULL, NULL, '2021-01-20 23:45:33', '2021-12-30 10:50:00'),
(136, 'Power Wrap Industries Middle East FZC', 'admin@powerwrapme.com', 'Mr. Shibin Basheer', '+971 7 2666452', '+971 56 4159995', '100313382200003', 'Al Hulaila Industrial Freezone, Ras Al Khaimah, UAE', NULL, 'Al Hulaila Industrial Freezone, Ras Al Khaimah, UAE', 'Mr. Shibin Basheer', NULL, 'admin@powerwrapme.com', 'Al Hulaila Industrial Freezone, Ras Al Khaimah, UAE', 'Mr. Shibin Basheer', NULL, 'admin@powerwrapme.com', NULL, NULL, '2021-01-20 23:48:09', '2021-12-27 12:25:23'),
(137, 'RAK MODERN PRIVATE SCHOOL', 'a.ragab@modernrak.com', 'Mr. Ahmed Ragab', '(00971) 7 2025908', '(00971) 50 3702051', '100299010700003', 'P.O. Box 2895, Behind Emirates ID, Ras Al Khaimah, UAE', NULL, 'P.O. Box 2895, Behind Emirates ID, Ras Al Khaimah, UAE', 'Mr. Ahmed Ragab', '(00971) 50 3702051', 'a.ragab@modernrak.com', 'P.O. Box 2895, Behind Emirates ID, Ras Al Khaimah, UAE', 'Mr. Ahmed Ragab', '(00971) 50 3702051', 'a.ragab@modernrak.com', NULL, NULL, '2021-01-21 00:02:03', '2021-05-31 18:38:26'),
(138, 'RAK REAL ESTATE', 'maintenance@rakrealestate.net', 'Mr. Abdul Hakkim', '+971 7 2284707 / 2283644', NULL, '100260646300003', 'Salhea Tower 11th Floor, P.O. Box. 5820, Ras Al Khaimah, UAE', NULL, 'Salhea Tower 11th Floor, P.O. Box. 5820, Ras Al Khaimah, UAE', '+971 7 2284707 / 2283644', '+971 7 2284707 / 2283644', 'maintenance@rakrealestate.net', 'Ras Al Khaimah, UAE', '+971 7 2284707 / 2283644', '+971 7 2284707 / 2283644', 'maintenance@rakrealestate.net', NULL, NULL, '2021-01-21 00:06:38', '2021-01-21 00:06:38'),
(140, 'Speciality Building Industries LLC', 'admin@sbi-me.com', 'Mr. Rafeeq', '(00971) 7 2210066', '(00971) 52 4323016', '100449777000003', 'SBI, AL JAZEERA AL HAMRA, RAS AL KHAIMAH, UAE', NULL, 'SBI, AL JAZEERA AL HAMRA, RAS AL KHAIMAH, UAE', 'Mr. Rafeeq', '(00971) 52 4323016', 'admin@sbi-me.com', 'SBI, AL JAZEERA AL HAMRA, RAS AL KHAIMAH, UAE', 'Mr. Rafeeq', '(00971) 52 4323016', 'admin@sbi-me.com', NULL, NULL, '2021-01-21 00:24:42', '2021-11-03 11:42:58'),
(141, 'Sultan Al Mulla Building Cont LLC', 'ahmed.elalfi92@gmail.com', 'Mr. Ahmed Osama', NULL, '+971 52 214 2387', '100285357800003', 'Khorfakkan Sharjah UAE', NULL, 'PO BOX 9890, Khorfakkan Sharjah UAE', 'Mr. Ahmed Osama', '+971 52 214 2387', 'ahmed.elalfi92@gmail.com', 'PO BOX 9890, Khorfakkan Sharjah UAE', 'Mr. Ahmed Osama', '+971 52 214 2387', 'ahmed.elalfi92@gmail.com', NULL, NULL, '2021-01-21 00:27:09', '2021-12-27 12:23:51'),
(142, 'Techno Pole Industries LLC', 'accounts@technopoleindustries.com', 'Mr. Tauqir', '+971 7 2620062', NULL, '100261542300003', 'P.O. Box 81226, DUBAI, UAE', NULL, 'DUBAI, UAE', 'Mr. Tauqir', '+971 7 2620062', 'accounts@technopoleindustries.com', 'AL GHAIL NFZ, RAS AL KHAIMAH, UAE', 'Mr. Niaz', '+971 7 2589077', 'technopole.rak@gmail.com', NULL, NULL, '2021-01-21 00:29:58', '2021-01-21 00:29:58'),
(143, 'THINK FITOUT & DESIGN LLC', 'projectdirector@tfd.ae', 'Mr. Suhail Sethi', '+971 4 3512788', '+971 54 7674090', '100290168200003', 'Alquoz 3, Dubai, UAE', NULL, 'Alquoz 3, Dubai, UAE', 'Mr. Suhail Sethi', NULL, 'projectdirector@tfd.ae', 'Alquoz 3, Dubai, UAE', 'Mr. Suhail Sethi', NULL, 'projectdirector@tfd.ae', NULL, NULL, '2021-01-21 20:45:55', '2021-12-27 12:24:56'),
(144, 'Trans Gulf Electromechanical LLC', 'thiru.nav@transprosystems.com', 'Mr. THIRU NAV - Divisional Manager', '00971 4 2019601', '00971 50 4592038', '100256020700003', '\"Suite # G+2 Office Building,  AL Naboodah Group P.O. Box 2432 Dubai, UAE\"', NULL, '\"Suite # G+2 Office Building,  AL Naboodah Group P.O. Box 2432 Dubai, UAE\"', 'Mr. THIRU NAV - Divisional Manager', NULL, 'thiru.nav@transprosystems.com', 'Al Hamra, Ras Al Khaimah, UAE', 'Engr. Pratik Babruvan Pete / Mr. Harshavardhan', NULL, 'pratik.pete@transprosystems.com', NULL, NULL, '2021-01-21 20:48:08', '2021-12-27 12:24:29'),
(145, 'Total Management LLC', 'giri@kayinvest.com', 'Mr. Giri Narayanan - Accounts Manager', '(00971) 7 2361414', '(00971 ) 50 3715434 / 58 1422230 (A.Ezzat)', '100336034200003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 269, Ras Al Khaimah, UAE', 'Mr. Giri Narayanan - Accounts Manager', '07 2361414 / 050 3715434 / 058 1422230 (A.Ezzat)', 'giri@kayinvest.com / ezzat@kayinvest.com', 'Ras Al Khaimah, UAE', 'Mr. Raymer - Asset Supervisor', '07-2361414 / 056 2973441', 'raymar@kayinvest.com', NULL, NULL, '2021-01-21 20:52:51', '2021-04-06 05:18:04'),
(146, 'Zahat Al Hayat Technical Services LLC', 'danishjamil513@gmail.com', 'Mr. Danish Jamil', NULL, '+971 52 6652818', '100011177100003', '24-307, U.A.E ENTERPRISES BUILDING, P.O.Box : 238932, DUBAI, UAE.', NULL, '24-307, U.A.E ENTERPRISES BUILDING, P.O.Box : 238932, DUBAI, UAE.', 'Mr. Danish Jamil', '+971 52 6652818', 'danishjamil513@gmail.com', '24-307, U.A.E ENTERPRISES BUILDING, P.O.Box : 238932, DUBAI, UAE.', 'Mr. Danish Jamil', '+971 52 6652818', 'danishjamil513@gmail.com', NULL, NULL, '2021-01-21 21:00:11', '2021-12-27 12:23:36'),
(147, 'Emirates National Facilities Management Company', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-25 22:49:12', '2021-01-25 22:49:12'),
(148, 'B&K RESTAURANT SUMO SUSHI & BENTO', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-25 22:54:11', '2021-01-25 22:54:11'),
(149, 'B&K RESTAURANT SUMO SUSHI & BENTO', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-25 22:54:12', '2021-01-25 22:54:12'),
(150, 'MASAYA RESTAURANT', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-25 22:56:10', '2021-01-25 22:56:10'),
(151, 'Master Carton Boxes Industry LLC', NULL, 'Mr. Raul Granada', NULL, '0503476566', '100484161300003', 'Ras Al Khaimah, UAE', NULL, 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Raul Granada', '0503476566', 'rvgranada66@gmail.com', 'Al Ghail, Ras al Khaimah, UAE', 'Mr. Raul Granada', '0503476566', 'rvgranada66@gmail.com', NULL, NULL, '2021-01-26 19:24:51', '2021-12-27 12:23:19'),
(152, 'Julphar Hotel', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-28 16:15:09', '2021-01-28 16:15:09'),
(153, 'Kabul Afghan Restaurant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-30 20:00:28', '2021-01-30 20:00:28'),
(154, 'Al Mada Building Contractor', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-01-31 23:58:16', '2021-01-31 23:58:16'),
(155, 'Green Palace Contracting & Maintenance LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-01 00:02:19', '2021-02-01 00:02:19'),
(156, 'Julphar Pharmaceuticals', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-01 00:07:08', '2021-02-01 00:07:08'),
(157, 'ROYAL PALACE FURNITURE INDUST. LLC', 'syedmatheen@royalgroup.ae', 'Mr. Syed Matheen', '(00971) 6 7482999', '(00971) 55 9770960', '100225682200003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box: 2327, Ajman, UAE', 'Mr. Syed Matheen', '(00971) 55 9770960', 'syedmatheen@royalgroup.ae , purchase@royalgroup.ae , payables@royalgroup.ae', 'P.O. Box: 2327, Ajman, UAE', 'Mr. Syed Matheen', '(00971) 55 9770960', 'syedmatheen@royalgroup.ae , purchase@royalgroup.ae', NULL, NULL, '2021-02-04 15:26:53', '2021-07-13 01:31:16'),
(158, 'Jotech Paints L.L.C', 'adnan.muq@jotechgroup.com', 'Mr. Adnan H. Muqattash', NULL, '(00971) 56 8189305/ 50 1700405', '100348352400003', 'Al Jazeera, Ras al khaimah, UAE', NULL, 'P.O. Box  3632, Al Jazeera, Ras al khaimah, UAE', 'Mr. Adnan H. Muqattash', '(00971) 56 8189305/ 50 1700405 / 56 8189509 (accounts)', 'adnan.muq@jotechgroup.com / accounts.bella@jotechgroup.com', 'P.O. Box  3632, Al Jazeera, Ras al khaimah, UAE', 'Mr. Adnan H. Muqattash', '(00971) 56 8189305/ 50 1700405', 'adnan.muq@jotechgroup.com', NULL, NULL, '2021-02-04 19:17:20', '2021-03-07 19:17:04'),
(159, 'Al Wadi Engineering Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-04 19:20:18', '2021-02-04 19:20:18'),
(161, 'BAIT ALMAKOOLAT FOOD INDUSTRIES LLC', 'ayman.saleh@seara.com.br', 'Mr. Ayman Gamal', '(00971) 7 2278031', '(00971) 50 9694288', '100384312300003', 'Ras Al Khaimah, UAE', NULL, 'Al Jazeera Al Hamra, RAK-UAE', 'Mr. Ayman Gamal', '(00971) 50 9694288', 'ayman.saleh@seara.com.br', 'Al Jazeera Al Hamra, RAK-UAE', 'Mr. Ayman Gamal', '(00971) 50 9694288', 'ayman.saleh@seara.com.br', NULL, NULL, '2021-02-07 16:53:39', '2021-12-07 09:26:39'),
(162, 'AL DHIYAFA INTERIORS LLC', 'binyamin@aldhiyafainteriors.com', 'Ubaidulla Binyamin', '(00971) 7 2589322 (Ext: 208)', '(00971) 52 8729396', '100350670400003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 3150/37758, Ras Al Khaimah, UAE', 'Ubaidulla Binyamin', '(00971) 52 8729396', 'binyamin@aldhiyafainteriors.com', NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-07 20:13:13', '2021-02-07 22:51:55'),
(163, 'DUBAI BLOCKS LLC', NULL, NULL, '(00971) 7 2444561', NULL, '100027916400003', 'RAK, UAE', NULL, 'Plot 116-117, Al Marjan Street, Al Jazeera Al Hamra, P.O. Box 6572 RAK, UAE', NULL, NULL, NULL, 'Plot 116-117, Al Marjan Street, Al Jazeera Al Hamra, P.O. Box 6572 RAK, UAE', NULL, NULL, NULL, NULL, NULL, '2021-02-07 23:36:25', '2022-01-25 12:54:37'),
(164, 'SCOOPI', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-09 23:17:18', '2021-02-09 23:17:18'),
(165, 'Commercial Shops/Yousif Mohammed Ebrahim', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-10 00:16:52', '2021-02-10 00:16:52'),
(168, 'HYPER RAMEZ RAK BRANCH', 'ismail.ismu289@gmail.com', 'Mr. Ismail', NULL, '(00971) 054 4110658', '100213764200003', 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX. 33840, Ras Al Khaimah, UAE', 'Mr. Ismail', '(00971) 054 4110658', 'ismail.ismu289@gmail.com', 'P.O. BOX. 33840, Ras Al Khaimah, UAE', 'Mr. Ismail', '(00971) 054 4110658', 'ismail.ismu289@gmail.com', NULL, NULL, '2021-02-15 00:46:08', '2021-04-05 15:54:31'),
(169, 'TUCANO COFFEE RAK MARINA LLC', 'tucanocoffeeRAKuae@gmail.com', 'Mr. ABDUL BASHEER PILAKKAL', '(00971) 4 3211990', '(00971) 50 6758986', '100312413900003', 'Sheikh Zayed Rd., Al Hawai Tower Suit No. 901,  P.O. Box 19345 Dubai, United Arab Emirates', NULL, 'Sheikh Zayed Rd., Al Hawai Tower Suit No. 901,  P.O. Box 19345 Dubai, United Arab Emirates', 'Mr. ABDUL BASHEER PILAKKAL', '(00971) 4 3211990 / 50 6758986', 'tucanocoffeeRAKuae@gmail.com', 'TUCANO COFFEE, AL HAMRA AL JAZEERA, UAE', 'Ms. JANE', '(00971) 56 4757745', 'tucanocoffeeRAKuae@gmail.com', NULL, NULL, '2021-02-15 00:49:30', '2021-03-23 21:50:39'),
(170, 'RAK UNIVERSAL PLASTIC INDUSTRIES LLC', 'seenivasan.munusamy@rakupi.net', 'Mr. Seenivasan', '(00971) 7 2435 189 , 7 2430234', '(00971) 52 8628276 ,  55 3808674', '100370734400003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 34815, Ras Al Khaimah, U.A.E', 'Mr. Seenivasan', '(00971) 52 8628276 ,  55 3808674', 'seenivasan.munusamy@rakupi.net', 'P.O. Box 34815, Ras Al Khaimah, U.A.E', 'Mr. Seenivasan', '(00971) 52 8628276 ,  55 3808674', 'seenivasan.munusamy@rakupi.net', NULL, NULL, '2021-02-15 15:59:52', '2021-04-13 17:26:12'),
(171, 'Pacific Lubricants', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-16 23:56:33', '2021-02-16 23:56:33'),
(172, 'BRIGHT LUBE FZE', 'sales@brightlube.com', 'Mr. Ramdas Pai', '+971-72271271', '+971-509452925', NULL, 'Ras Al Khaimah, UAE', NULL, 'Shed 13, Warehouse 4-5-6-7-8. Khor Khwair, Industrial Park, RAK Free Trade Zone, Ras Al Khaimah,  United Arab Emirates (U.A.E.)', 'Mr. Ramdas Pai', '+971-509452925', 'sales@brightlube.com', 'Shed 13, Warehouse 4-5-6-7-8. Khor Khwair, Industrial Park, RAK Free Trade Zone, Ras Al Khaimah,  United Arab Emirates (U.A.E.)', 'Mr. Ramdas Pai', '+971-509452925', 'sales@brightlube.com', NULL, NULL, '2021-02-17 21:18:11', '2021-09-20 11:03:33'),
(173, 'CAST ALUMINIUM INDUSTRIES LLC', 'hamido.m@cai.ae', 'Mr. M.Hamido', '072668615', '0589354148', '100333310900003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 50176, Ras Al Khaimah, UAE', 'Mr. M.Hamido', '0589354148', 'hamido.m@cai.ae', 'P.O. Box 50176, Ras Al Khaimah, UAE', 'Mr. M.Hamido', '0589354148', 'hamido.m@cai.ae', NULL, NULL, '2021-02-20 20:09:19', '2021-09-20 11:46:11'),
(174, 'General Authority Of Islamic Affairs & Andowments/AWQAF', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-21 23:55:25', '2021-02-21 23:57:40'),
(175, 'Mr. Alessandro Righetti', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-22 22:10:35', '2021-02-22 22:10:35'),
(176, 'Mr. Mohammed', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-22 22:17:11', '2021-02-22 22:17:11'),
(177, 'Mr. Ammar', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-25 16:49:01', '2021-02-25 16:49:01'),
(178, 'Mr. Ammar', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-25 16:49:01', '2021-02-25 16:49:01'),
(179, 'FTS - RAK', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-25 18:58:36', '2021-02-25 18:58:36'),
(180, 'SAFEER MALL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-28 10:07:05', '2021-08-15 19:13:42'),
(181, 'FAZAA STORES', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-02-28 18:39:55', '2021-02-28 18:39:55'),
(182, 'KAMAL OSMAN JAMJOOM FZE', 'zeinab.hussein@kojamjoom.com', 'Ms. Zeinab Seif Hussein', '+971 4 3355232 (5024)', NULL, NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O. Box: 29519,rak,RAKIA FZ RAK,United Arab Emirates', 'Ms. Zeinab Seif Hussein', NULL, 'zeinab.hussein@kojamjoom.com', 'P.O. Box: 29519,rak,RAKIA FZ RAK,United Arab Emirates', 'Ms. Zeinab Seif Hussein', NULL, 'zeinab.hussein@kojamjoom.com', NULL, NULL, '2021-02-28 22:06:13', '2021-09-20 14:24:46'),
(183, 'Gayathi Construction LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-02 16:19:15', '2021-03-02 16:19:15'),
(184, 'Next Engineering Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-03 17:38:22', '2021-03-03 17:38:22'),
(185, 'Next Energy Used Tyres Recycling LLC', 'shajityretech@gmail.com', 'Mr. Shaji Koyiloth', NULL, '+971 55 3136938', '100261991200003', 'Ras Al Khaimah, UAE', NULL, 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Shaji Koyiloth', '+971 55 3136938', 'shajityretech@gmail.com', 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Shaji Koyiloth', '+971 55 3136938', 'shajityretech@gmail.com', NULL, NULL, '2021-03-04 16:51:20', '2021-12-27 12:22:47'),
(186, 'MOHAMED PLASTIC WASTE RECYCLING LLC', 'weijunchu9@gmail.com', 'Mr. Weijun chu', NULL, '(00971) 50 4817801', '100374714200003', 'Al Ghail, Ras Al Khaimah, UAE', NULL, 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Weijun chu', '(00971) 50 4817801', 'weijunchu9@gmail.com', 'Al Ghail, Ras Al Khaimah, UAE', 'Mr. Weijun chu', '(00971) 50 4817801', 'weijunchu9@gmail.com', NULL, NULL, '2021-03-09 16:38:42', '2021-12-27 12:22:23'),
(187, 'Oxypro Electromechanical Contractors', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-09 16:57:31', '2021-03-09 16:57:31'),
(188, 'Ibrahim AlNaboodah Contracting', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-09 17:03:43', '2021-03-09 17:03:43'),
(189, 'Ras Al Khaimah Hospitality Group (Hakaya Group)', 'adnan@bananbeach.com', 'Mr. Adnan', NULL, '(00971) 50 530 8769 , (00971) 50 5016413 (Adnan)', '0000000000000', 'BANAN BEACH, RAS AL KHAIMAH, UAE', NULL, 'BANAN BEACH, RAS AL KHAIMAH, UAE', 'Mr. Adnan', '(00971) 50 5016413', 'adnan@bananbeach.com', 'BANAN BEACH, RAS AL KHAIMAH, UAE', 'Mr. Adnan', '(00971) 50 5016413', 'adnan@bananbeach.com', NULL, NULL, '2021-03-11 20:56:54', '2021-12-27 12:22:06'),
(190, 'ON TIME CONT.', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-11 21:02:59', '2021-03-11 21:02:59'),
(191, 'Ramsis School', 'ramsisbritishprinicpal@gmail.com', '0509799812', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'ramsisbritishprinicpal@gmail.com', NULL, NULL, NULL, 'ramsisbritishprinicpal@gmail.com', NULL, NULL, '2021-03-11 21:07:07', '2021-03-16 17:34:03'),
(192, 'RAK Hospital', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-11 21:10:50', '2021-03-11 21:10:50'),
(193, 'Green Palace', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-11 21:17:16', '2021-03-11 21:17:16'),
(194, 'MIDDLE EAST SPECIALIZED CABLES', 'jayaprakash.c@mesccables.com', 'Mr. Jayaprakash Cheenapalli', '+971 7 258-9090 (4049)', '+971 501492275', '100222587600003', 'Ras Al Khaimah, UAE', NULL, 'P.O.Box 12566, Ras Al Khaimah, UAE', 'Mr. Jayaprakash Cheenapalli', '+971 501492275', 'jayaprakash.c@mesccables.com', 'P.O.Box 12566, Ras Al Khaimah, UAE', 'Mr. Jayaprakash Cheenapalli', '+971 501492275', 'jayaprakash.c@mesccables.com', NULL, NULL, '2021-03-13 18:10:52', '2021-10-20 16:06:09'),
(195, 'OUDH AL ANFAR MANUFACTURING LLC', 'legalworks@oudhalanfar.com', 'Mr. Sayeed Bin Mohsin', '(00971) 52 7178626', '(00971) 52 7178626', '100069721700003', 'Ras Al Khaimah, UAE', NULL, 'NO. 705, AL OWAIS BUSINESS TOWER, P.O. BOX: 294181 DEIRA, DUBAI', 'Mr. Sayeed Bin Mohsin', '(00971) 52 7178626', 'legalworks@oudhalanfar.com', 'NO. 705, AL OWAIS BUSINESS TOWER, P.O. BOX: 294181 DEIRA, DUBAI', 'Mr. Sayeed Bin Mohsin', '(00971) 52 7178626', 'legalworks@oudhalanfar.com', NULL, NULL, '2021-03-13 18:12:41', '2022-01-23 18:10:58'),
(199, 'Mansor Saxon Interiors', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-18 18:03:30', '2021-03-18 18:03:30'),
(200, 'FIRE LINK GENERAL MAINTENANCE LLC', 'designdxb@firelinkintl.com', 'Ms. Vidya Rao', '(00971) 4 3200104', '(00971) 56 372 9783', '100355996800003', 'Dubai - U.A.E', NULL, 'PO Box 32469 Ras Al Khor, Dubai , U.A.E.', 'Mr. Ch. Raja Shekar', '(00971) 56 6549433', 'admin1dxb@firelinkintl.com/ poovaiah@eim.ae', 'PO Box 32469 Ras Al Khor, Dubai , U.A.E.', 'Mr. Ch. Raja Shekar', '(00971) 56 6549433', 'admin1dxb@firelinkintl.com/ poovaiah@eim.ae', '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, '2021-03-20 16:22:17', '2021-08-24 17:12:44'),
(201, 'UNION CEMENT COMPANY', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-20 16:41:31', '2021-03-20 16:41:31'),
(202, 'INOCLAD MIDDLE EAST FZ-LLC', 'j.ferrer@inoclad.com', 'Mr. Jeffrey Ferrer', '(00971) 7 2432350', '(00971) 55 4497303', '100260145600003', 'Ras Al Khaimah, UAE', NULL, 'Office 8, 4th Floor, Amenity Centre - Tower 2 RAKEZ Building,  Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Jeffrey Ferrer', '(00971) 55 4497303', 'j.ferrer@inoclad.com', 'Office 8, 4th Floor, Amenity Centre - Tower 2 RAKEZ Building,  Al Jazeera Al Hamra, Ras Al Khaimah, UAE', 'Mr. Jeffrey Ferrer', '(00971) 55 4497303', 'j.ferrer@inoclad.com', '100 % ON COMPLETION', NULL, '2021-03-24 20:33:30', '2021-03-25 16:14:06'),
(203, 'SAFTECH ENGINEERING WORKS FZ-LLC', 'account_head@saftech.ae', 'Mr. Adil Ahmed', '(00971) 7 2589050', '(00971) 55 9027224', '100353050600003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box: 89893, Ras Al Khaimah, UAE', 'Mr. Adil Ahmed', '(00971) 55 9027224', 'account_head@saftech.ae', 'P.O. Box: 89893, Ras Al Khaimah, UAE', 'Mr. Adil Ahmed', '(00971) 55 9027224', 'account_head@saftech.ae', NULL, NULL, '2021-03-25 19:08:57', '2021-05-23 23:36:26'),
(204, 'SHEIKH ZAYED HOUSING PROGRAMME', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-03-27 17:10:16', '2021-03-27 17:10:16'),
(206, 'HALA PHARMACY', 'hala25phy@life-me.com', 'Mr. Hymesh', NULL, '0553527803', NULL, 'Ras Al Khaimah, UAE', NULL, 'Al Hamra Mall, Al Jazeera Al Hamra, RAK, UAE', 'Mr. Hymesh', '0553527803', 'hala25phy@life-me.com', 'Al Hamra Mall, Al Jazeera Al Hamra, RAK, UAE', 'Mr. Hymesh', '0553527803', 'hala25phy@life-me.com', NULL, NULL, '2021-03-27 17:17:11', '2021-12-27 12:21:08'),
(207, 'Manchester Paper Bags Manufacturing LLC', 'ak@epuk.co', 'Mr. Abdul Kadir Faizal', '(00971) 7 2431124', '(00971) 50 8419099', '100058240100003', 'Al Jazeera, Ras Al Khaimah', '/tmp/phphKiZxp', 'Plot 91, Road E, Al Hamra Free Zone 16821, Ras Al Khaimah, UAE', 'Mr. Abdul Kadir', '(00971) 50 8419099', 'ak@epuk.co', 'Plot 91, Road E, Al Hamra Free Zone 16821, Ras Al Khaimah, UAE', 'Abdul Kadir Faizal / Preveena Premanandhan / Khushboo Shah', '(00971) 50 8419099', 'ak@epuk.co / pp@epuk.co / ks@epuk.co', NULL, NULL, '2021-03-30 17:20:48', '2022-02-09 09:35:32'),
(208, 'XIMI GENERAL TRADING LLC', 'info@ximi-vogue.com', 'Mr. Zhenwen Zhang', '043457259', NULL, NULL, 'Dubai, UAE', NULL, 'P.O.BOX 380476 DUBAI - UAE', 'Mr. Zhenwen Zhang', NULL, 'info@ximi-vogue.com', 'P.O.BOX 380476 DUBAI - UAE', 'Mr. Zhenwen Zhang', NULL, 'info@ximi-vogue.com', NULL, NULL, '2021-04-01 16:22:12', '2022-01-31 13:23:40'),
(209, 'Rashid Al Shehhi', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-01 17:52:54', '2021-04-01 17:52:54'),
(210, 'Hydro Dynamic Pipe Engineering FZ LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-01 17:54:48', '2021-04-01 17:54:48'),
(211, 'CARESOFT GLOBAL FZ-LLC', 'vikramn@caresoftglobal.com', 'Mr. Vikram Nair', NULL, '(00971) 52 917 6682 / 56 5380050', '100568253700003', 'Ras Al Khaimah, UAE', '/tmp/phpOmsKfd', 'P.O. Box 322155, Plot B 82-84, Al Hamra Industrial Zone – FZ, RAKEZ, Ras Al Khaimah, UAE', 'Mr. Vikram Nair', '(00971) 52 917 6682 / 56 5380050', 'vikramn@caresoftglobal.com', 'P.O. Box 322155, Plot B 82-84, Al Hamra Industrial Zone – FZ, RAKEZ, Ras Al Khaimah, UAE', 'Mr. Vikram Nair', '(00971) 52 917 6682 / 56 5380050', 'vikramn@caresoftglobal.com', NULL, NULL, '2021-04-03 17:13:53', '2022-01-27 10:32:18'),
(212, 'Pharmacy (76 m2)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 17:22:05', '2021-04-03 17:22:05'),
(213, 'Eggs & Soldiers', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 17:25:42', '2021-04-03 17:25:42'),
(214, 'Perfume Shop (76 m2)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 17:27:07', '2021-04-03 17:27:07'),
(215, 'RAS AL KHAIMAH INTERNATIONAL AIRPORT', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 18:11:02', '2021-04-03 18:11:02'),
(216, 'DAMAS JEWELRY', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 18:12:57', '2021-04-03 18:12:57'),
(217, 'BOSCO ALUMINIUM & GLASS CO. LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 18:15:33', '2021-04-03 18:15:33'),
(218, 'AL HAMRA FORT HOTEL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 18:19:24', '2021-04-03 18:19:24'),
(219, 'AL HAMRA RESIDENCE & VILLAS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-03 18:28:00', '2021-04-03 18:28:00'),
(220, 'WOW SWEETS', 'salesrak@wowcaterers.com', NULL, NULL, '0569904789', NULL, 'Ras Al Khaimah, UAE', NULL, 'RAK, UAE', NULL, '0569904789', 'salesrak@wowcaterers.com', 'RAK, UAE', NULL, '0569904789', 'salesrak@wowcaterers.com', NULL, NULL, '2021-04-04 17:37:31', '2021-12-27 12:20:35'),
(221, 'Sterilox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-04 23:09:04', '2021-04-04 23:09:04'),
(222, 'SADAF GROUP OF COMPANIES LLC', 'Hamza@sadaff.com', 'Mr. George', NULL, '(00971) 55 4457114', '100283900700003', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. George', '(00971) 55 4457114', 'Hamza@sadaff.com', 'Ras Al Khaimah, UAE', 'Mr. George', '(00971) 55 4457114', 'Hamza@sadaff.com', NULL, NULL, '2021-04-07 16:47:46', '2021-12-27 12:20:20'),
(223, 'SK Mithra International LAB', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-10 18:39:21', '2021-04-10 18:39:21'),
(224, 'SAVING HOME GENERAL TRADING LLC', 'savinghomerak@outlook.com', 'Mr. Usama Jawaid', '(00971) 7 2286471 / 4 2360212', '(00971) 56 3637352 / 50 9790945', '100448138600003', 'Ras Al Khaimah, UAE', NULL, 'PO Box: 3381, AJMAN, United Arab Emirates', 'Mr. Usama Jawaid / Mr. Zahid', '(00971) 56 3637352 / 50 9790945', 'savinghomerak@outlook.com', 'PO Box: 3381, AJMAN, United Arab Emirates', 'Mr. Usama Jawaid / Mr. Zahid', '(00971) 56 3637352 / 50 9790945', 'savinghomerak@outlook.com', NULL, NULL, '2021-04-10 20:08:52', '2021-08-17 21:33:36'),
(226, 'Kadris Profiles FZ-LLC', 'Joachim@ace-me.com', 'Mr. Joachim', NULL, '+971 58 145 9828', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O. Box: 6643, RAK, UAE', 'Mr. Joachim', '+971 58 145 9828', 'Joachim@ace-me.com', 'P.O. Box: 6643, RAK, UAE', 'Mr. Joachim', '+971 58 145 9828', 'Joachim@ace-me.com', NULL, NULL, '2021-04-12 14:51:53', '2021-09-20 14:23:34'),
(227, 'SALIM MEDICAL CENTRE LLC', 'aabusalim11@yahoo.com', 'Dr. Ahmad Eqad', NULL, '0569479911', NULL, 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Dr. Ahmad Eqad', '0569479911', 'aabusalim11@yahoo.com', 'Ras Al Khaimah, UAE', 'Dr. Ahmad Eqad', '0569479911', 'aabusalim11@yahoo.com', NULL, NULL, '2021-04-17 16:42:50', '2021-09-20 14:26:49'),
(228, 'TAMAYIZ TOBACCO FACTORY', 'tamayuz.tobacco@gmail.com', NULL, NULL, '(00971) 54 5200600', NULL, NULL, NULL, NULL, NULL, '(00971) 54 5200600', 'tamayuz.tobacco@gmail.com', NULL, NULL, '(00971) 54 5200600', 'tamayuz.tobacco@gmail.com', NULL, NULL, '2021-04-17 16:44:38', '2021-05-26 00:17:30'),
(229, 'Al Sidra Road Construction Cont LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-22 17:01:03', '2021-04-22 17:01:03'),
(230, 'Al Hikma Building Cont.', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-04-22 17:07:20', '2021-04-22 17:07:20'),
(231, 'Blue Mount Building Cont', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-05-01 16:02:39', '2021-05-01 16:02:39'),
(232, 'MAXIMUS LUBRICANTS LLC', 'pacificlubricantsllc@gmail.com', 'Mr. Anand Muley', NULL, '0501897910', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O.BOX.17012, Ras Al Khaimah, UAE', 'Mr. Anand Muley', '0501897910', 'pacificlubricantsllc@gmail.com', 'P.O.BOX.17012, Ras Al Khaimah, UAE', 'Mr. Anand Muley', '0501897910', 'pacificlubricantsllc@gmail.com', NULL, NULL, '2021-05-01 16:55:44', '2021-05-01 16:55:44'),
(233, 'ENVOTEC FZE', 'info.amea@envotec.us', 'Mr. Rinith', '(00971) 7 2263 515', '(00971) 55 199 1775', '100311091100003', 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX: 34845, Ras Al Khaimah, UAE', 'Mr. Rinith', '(00971) 55 199 1775', 'info.amea@envotec.us / accounts@almunasibtrading.ae', 'P.O. BOX: 34845, Ras Al Khaimah, UAE', 'Mr. Rinith', '(00971) 55 199 1775', 'info.amea@envotec.us / accounts@almunasibtrading.ae', NULL, NULL, '2021-05-03 15:27:33', '2021-10-17 17:29:40'),
(234, 'Azalea Catering Services LLC', 'jijeshuae@gmail.com', 'Mr. Jijesh', NULL, '(00971) 50 6400641', NULL, 'Deira, Clock Tower, Dubai, UAE', NULL, 'Deira, Clock Tower, Dubai, UAE', 'Mr. Jijesh', '(00971) 50 6400641', 'jijeshuae@gmail.com', 'Deira, Clock Tower, Dubai, UAE', 'Mr. Jijesh / Mr. Saan Jos', '(00971) 50 6400641', 'jijeshuae@gmail.com', NULL, NULL, '2021-05-05 19:55:34', '2021-07-14 22:39:18'),
(235, 'RAK FM Broadcasting', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-05-05 20:01:52', '2021-05-05 20:01:52'),
(236, 'TECHNICAL METAL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-05-08 20:05:59', '2021-05-08 20:05:59'),
(237, 'AL HILAL & GOLDEN STAR EMIRATES FACTORY LLC', 'helal_emirates@yahoo.com', 'Mr. Ahmed Gaber', NULL, '0556277673', '100233375300003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box 2333, RAS AL KHAIMAH, UAE', 'Mr. Ahmed Gaber', '0556277673', 'helal_emirates@yahoo.com', 'P.O. Box 2333, RAS AL KHAIMAH, UAE', 'Mr. Ahmed Gaber', '0556277673', 'helal_emirates@yahoo.com', NULL, NULL, '2021-05-08 20:12:04', '2021-12-27 12:19:59'),
(238, 'Abdulla Mohammed Alshemeili', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-05-16 14:42:57', '2021-05-16 14:42:57'),
(239, 'M. AKTER HYPERMARKET LLC', NULL, 'Mr. Mohammed Akter', '(00971) 7 2081421', '(00971) 52 9095023 / 50 2779542', '100523495800003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box: 10997, AL Nakheel, Ras Al Khaimah, UAE', 'Mr. Mohammed Akter', '(00971) 52 9095023 / 50 2779542', NULL, 'P.O. Box: 10997, Ras Al Khaimah, UAE', 'Mr. Mohammed Akter', '(00971) 52 9095023 / 50 2779542', NULL, NULL, NULL, '2021-05-16 17:27:17', '2021-05-18 00:30:29'),
(240, 'EPIROC MIDDLE EAST FZE', 'vincent.vellara@epiroc.com', 'Mr. Vincent Vellara', '(00971) 7 2225672 / 04 8213777', '(00971) 56 6839143', '100232658300003', 'Ras Al Khaimah, UAE', NULL, 'Office No. LB181701, 17th Floor JAFZA View 18, P.O. Box: 263681 Jebel Ali Freezone, Dubai, UAE', 'Mr. Vincent Vellara', '(00971) 56 6839143', 'vincent.vellara@epiroc.com', 'EPIROC MIDDLE EAST FZE - RAK BRANCH, UAE', 'Mr. Vincent Vellara', '(00971) 56 6839143', 'vincent.vellara@epiroc.com', NULL, NULL, '2021-05-22 20:08:02', '2021-06-17 16:13:31'),
(241, 'EPPINCO PLASTIC PIPES INDUSTRY LLC', 'pro@eppinco.net', 'Mr. Moez', '(00971) 7 2589151', '0501713919 / 0503951941', '100512232800003', 'Al Ghail, UAE', NULL, 'Al Ghail, UAE', 'Mr. Moez', '0501713919 / 0503951941', 'pro@eppinco.net / Abdullah@eppinco.net', 'Al Ghail, UAE', 'Mr. Moez', '0501713919 / 0503951941', 'pro@eppinco.net / Abdullah@eppinco.net', NULL, NULL, '2021-05-29 19:31:13', '2022-01-20 14:45:39'),
(242, 'AL NAKHEEL PRINTING PRESS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-05-29 19:32:36', '2021-05-29 19:32:36'),
(243, 'Al Mostaqbal Engineering Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-01 17:20:36', '2021-06-01 17:20:36'),
(245, 'Green Glass Industries LLC', 'greengls@eim.ae', 'Mr. Sajith', '072588369', '0559550106', '100617474000003', 'RAK-UAE', NULL, 'P.O.BOX: 34424, RAK-UAE', 'Mr. Sajith', '0559550106', 'greengls@eim.ae', 'P.O.BOX: 34424, RAK-UAE', 'Mr. Sajith', '0559550106', 'greengls@eim.ae', NULL, NULL, '2021-06-03 17:21:23', '2022-03-01 17:23:04'),
(246, 'UNIGAS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-03 17:22:55', '2021-06-03 17:22:55'),
(247, 'EDRAK Hostel Building', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-03 18:12:44', '2021-06-03 18:16:02'),
(248, 'PRECISE TELECOM', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-05 17:40:52', '2021-06-05 17:40:52'),
(249, 'TOLINS TYRES LLC', 'uae@tolins.com', 'Mr. Thomas Joseph', '(00971) 7 2434622', '(00971) 55 6881557', '100337590200003', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. Thomas Joseph', '(00971) 55 6881557', 'uae@tolins.com', 'Ras Al Khaimah, UAE', 'Mr. Thomas Joseph', '(00971) 55 6881557', 'uae@tolins.com', NULL, NULL, '2021-06-08 16:42:52', '2021-10-31 16:13:40'),
(250, 'Arab Indo Catering Services FZE', 'aicateringfze@gmail.com', 'Prithvi Raj Singh Bhati', '+971 4 8859990', '+971 55 4717706', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX 31291, AL GHAIL INDUSTRIAL ZONE, RAK, UAE', 'Mr. Prithvi Raj Singh Bhati', '+971 55 4717706', 'executivechef@procat.ae / areamanager@procat.ae / pnair@procat.ae', 'P.O. BOX 31291, AL GHAIL INDUSTRIAL ZONE, RAK, UAE', 'Mr. Prithvi Raj Singh Bhati', '+971 55 4717706', 'executivechef@procat.ae / areamanager@procat.ae / pnair@procat.ae', NULL, NULL, '2021-06-10 14:59:48', '2022-03-09 14:57:36'),
(251, 'Savana Design Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-10 16:03:04', '2021-06-10 16:03:04'),
(252, 'Union Engineering Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-15 17:19:45', '2021-06-15 17:19:45'),
(253, 'Government Of Ras Al Khaimah', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-16 23:04:00', '2021-06-16 23:04:00'),
(254, 'Al Tameer Group', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-19 16:38:20', '2021-06-19 16:38:20'),
(255, 'INTECH SYSTEMS FZC', 'subin@intechenclosures.com', 'Mr. Subin', '+971-7-2446810/75', '+971 557316703', '100331970200003', 'Ras Al Khaimah, UAE', NULL, 'P.O Box 54580, Technology Park-07, RAK FTZ, RAK-UAE', 'Mr. Subin', '+971 557316703', 'subin@intechenclosures.com', 'P.O Box 54580, Technology Park-07, RAK FTZ, RAK-UAE', 'Mr. Subin', '+971 557316703', 'subin@intechenclosures.com', NULL, NULL, '2021-06-20 14:53:40', '2021-09-20 15:04:03'),
(256, 'FLAFEL TARBOOSH AL BASHA RESTAURANT', 'Khatib.fouad@gmail.com', 'Mr. Fawad', NULL, '(00971) 54 4415020', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX 12076, Ras Al Khaimah, UAE', 'Mr. Fawad', '(00971) 54 4415020', 'Khatib.fouad@gmail.com', 'P.O. BOX 12076, Ras Al Khaimah, UAE', 'Mr. Fawad', '(00971) 54 4415020', 'Khatib.fouad@gmail.com', NULL, NULL, '2021-06-20 23:26:57', '2021-06-20 23:58:54'),
(257, 'Prestige Plastic', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-22 23:13:30', '2021-06-22 23:13:30'),
(258, 'GINOX UAE LLC', NULL, NULL, '(00971) 7 2444567', NULL, '100389301100003', 'Al Hamra Industrial Zone - FZ, RAK', NULL, 'Exit 119 Warehoue 1, Al Hamra Al Jazeera Industrial Freezone, P.O. Box 145257, RAK, UAE', 'Mr. Adam Mohamed', NULL, NULL, 'Exit 119 Warehoue 1, Al Hamra Al Jazeera Industrial Freezone, P.O. Box 145257, RAK, UAE', NULL, NULL, NULL, NULL, NULL, '2021-06-22 23:30:29', '2022-01-23 16:06:32'),
(259, 'THE INTERNATIONAL SCHOOL OF CHOUEIFAT - RAS AL KHAIMAH', 'tcharbel@sabis.net', 'Mr Toni Charbel', '0551589978', '0551589978', '000000000', 'RAK-UAE', NULL, 'Saqr bin Mohammed City, RAK-UAE', 'Mr Toni Charbel', '0551589978', 'tcharbel@sabis.net', 'Saqr bin Mohammed City, RAK-UAE', 'Mr Toni Charbel', '0505773930 JOSE (MAINT)', 'tcharbel@sabis.net', NULL, NULL, '2021-06-23 00:12:00', '2022-02-07 10:47:19'),
(260, 'Sinless Bakery', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-06-28 23:49:13', '2021-06-28 23:49:13'),
(261, 'TAZAJ MARKET', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-07-03 16:38:45', '2021-07-03 16:38:45'),
(262, 'Architectural Solutions', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-07-03 16:41:13', '2021-07-03 16:41:13'),
(263, 'RAS AL KHAIMAH NATIONAL TRAVEL AGENCY', 'quinton@rakhospitality.com', 'Mr. Quinton Symons', '+971 7 2036905', '+971 565398500', '100279529000003', 'Ras Al Khaimah, UAE', NULL, 'PO Box 86000 Ras Al Khaimah, UAE', 'Mr. Quinton Symons', '+971 565398500', 'quinton@rakhospitality.com', 'PO Box 86000 Ras Al Khaimah, UAE', 'Mr. Quinton Symons', '+971 565398500', 'quinton@rakhospitality.com', NULL, NULL, '2021-07-03 16:43:27', '2021-08-18 16:52:55'),
(264, 'Al Reem Engineering Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-07-06 14:40:56', '2021-07-06 14:40:56'),
(265, 'BELHASA DRIVING CENTER LLC', 'jenelyn.lobo@saifbelhasagroup.com', 'MS. JENELYN LOBO', '(00971) 4 3243535', '(00971) 55 1030055', '100010002200003', 'Belhasa Driving Center LLC - RAK Branch, UAE', '/tmp/phpbKgPB7', '326 AL NOURAS STREET, AL JADDAF,  DUBAI, UAE 71707', 'MS. JENELYN LOBO', '(00971) 55 1030055', 'jenelyn.lobo@saifbelhasagroup.com', 'Belhasa Driving Center LLC - RAK Branch, UAE', 'MS. JENELYN LOBO', '(00971) 55 1030055', 'jenelyn.lobo@saifbelhasagroup.com', NULL, NULL, '2021-07-06 14:43:23', '2021-07-13 23:42:51'),
(266, 'Quick Registration', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-07-08 20:06:05', '2021-07-08 20:06:05'),
(268, 'VISION TEC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-07-25 15:22:58', '2021-07-25 15:22:58'),
(269, 'EMIRATES FIBER INDUSTRIES FZ-LLC', 'Karam@safetexgroup.com', 'Mr. Karam', NULL, '0554132120', '100214145300003', NULL, NULL, NULL, 'Mr. Karam', '0554132120', 'Karam@safetexgroup.com', NULL, 'Mr. Karam', '0554132120', 'Karam@safetexgroup.com', NULL, NULL, '2021-08-01 21:11:24', '2021-10-10 15:45:41'),
(270, 'Leminar Air Conditioning LLC', 'reema.muthar@leminar.ae', 'Ms. Reema', '072337965', '+971 56 501 4878', '100060237300003', 'Ras Al Khaimah, UAE', NULL, 'P.O.Box: 33539, Dubai, United Arab Emirates', 'Ms. Reema', '+971 56 501 4878', 'reema.muthar@leminar.ae', 'P.O.Box: 33539, Dubai, United Arab Emirates', 'Ms. Reema', '+971 56 501 4878', 'reema.muthar@leminar.ae', NULL, NULL, '2021-08-02 17:18:00', '2021-09-20 15:17:26'),
(271, 'Ras Al Khaimah Medical Center Al Hamraa / Arabian Healthcare', 'megala.j@arabianhealthcaregroup.ae', 'Mr. Victor', '(00971) 7 2268481', '(00971) 528803615', '100271044800003', 'Ras Al Khaimah, UAE', NULL, 'P.O. Box  12027, A Hamra Mall,  Ras Al Khaimah, UAE', 'Mr. Victor / Ms. Lielyn Gonzaga / Ms. Megala', '(00971) 528803615 / 0524048852', 'megala.j@arabianhealthcaregroup.ae', 'P.O. Box  12027, A Hamra Mall,  Ras Al Khaimah, UAE', 'Ms. Lielyn Gonzaga', '(00971) 528803615 / 0524048852', 'megala.j@arabianhealthcaregroup.ae', NULL, NULL, '2021-08-02 17:27:34', '2021-08-29 17:17:49'),
(272, 'Broccoli Pizza & Pasta', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-08-02 17:34:35', '2021-08-02 17:34:35'),
(273, 'You and Eye Advertising LLC', 'info@youandeye.ae', 'Ms. Shiela', '(00971) 4 3417424', '(00971) 55 6056484', '100043443900003', 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX: 282542, Al Quoz-4, Dubai, UAE', 'Mr. Muhammed / Ms. Shiela', '(00971) 55 6056484', 'muhd@youandeye.ae / info@youandeye.ae / accounts@youandeye.ae (Visal.K.V)', 'P.O. BOX: 282542, Al Quoz-4, Dubai, UAE', 'Mr. Muhammed / Ms. Shiela', '(00971) 55 6056484', 'info@youandeye.ae / finance@youandeye.ae / muhd@youandeye.ae / seiju@youandeye.ae', NULL, NULL, '2021-08-11 17:55:43', '2021-08-15 19:32:14'),
(274, 'Al Hamra Real Estate Development LLC', 'subeesh.rajan@alhamra.ae', 'Mr.Shah Nawaz', '(00971) 7 2434477', '(00971) 52 9059809', '100329739500003', 'Ras Al Khaimah, UAE', NULL, 'Div : Al Hamra Real Estate Management - P.O. Box: 30019, Ras Al Khaimah , UAE', 'Mr.Shah Nawaz / Mr.  Subeesh Pulikkal Rajan', '(00971) 52 9059809', 'subeesh.rajan@alhamra.ae', 'Div : Al Hamra Real Estate Management - P.O. Box: 30019, Ras Al Khaimah , UAE', 'Mr.Shah Nawaz / Mr.  Subeesh Pulikkal Rajan', '(00971) 52 9059809', 'subeesh.rajan@alhamra.ae', NULL, NULL, '2021-08-16 04:35:19', '2021-08-16 04:54:23'),
(275, 'KINNAGOE ENTERPRISES FZ-LLC', 'mckeever_dxb@ymail.com', 'Mr. Joseph McKeever', NULL, '(00971) 54 3551954', '100351668700003', 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX: 72006, 12th Floor Tower 1, RAKEZ AMMENITY CENTRE, RAS AL KHAIMAH, UAE', 'Mr. Karan Dhawan', '(00971) 50 2701159', 'karand@caresoftglobal.com / mckeever_dxb@ymail.com', 'P.O. BOX: 72006, 12th Floor Tower 1, RAKEZ AMMENITY CENTRE, RAS AL KHAIMAH, UAE', 'Mr. Karan Dhawan', '(00971) 50 2701159', 'karand@caresoftglobal.com / mckeever_dxb@ymail.com', NULL, NULL, '2021-08-21 19:15:31', '2021-08-22 16:55:58'),
(276, 'REGUS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-08-22 16:09:27', '2021-08-22 16:09:27'),
(277, 'THREE STAR FOAM FACTORY', 'procurement@sleepfine.com', 'Mr. Dileep/Ms. Heena', '(00971) 6 5437222', '(00971) 52 6469875', '100365221900003', 'Ras Al Khaimah, UAE', NULL, 'P.O. BOX 3656, Industrial Area 3, Sharjah, UAE', 'Ms. Heena/Mr. Dileep', '(00971) 52 6469875', 'Heena@sleepfine.com / procurement@sleepfine.com', 'P.O. BOX 3656, Industrial Area 3, Sharjah, UAE', 'Ms. Heena/Mr. Dileep', '(00971) 52 6469875', 'Heena@sleepfine.com / procurement@sleepfine.com', NULL, NULL, '2021-08-22 16:11:32', '2021-08-25 22:14:49'),
(278, 'LRC Speciality Chemicals FZE', 'karthik@lrc-india.com', 'Mr. Karthik T S', NULL, '(00971) 56 5906821 / 58 2839242', '100527364200003', 'Ras Al Khaimah, UAE', '/tmp/phpkkezE2', 'Ras Al Khaimah, UAE', 'Mr. Karthik T S', '(00971) 56 5906821 / 58 2839242', 'karthik@lrc-india.com', 'Ras Al Khaimah, UAE', 'Mr. Karthik T S', '(00971) 56 5906821 / 58 2839242', 'karthik@lrc-india.com', NULL, NULL, '2021-08-22 16:13:27', '2022-02-10 16:13:19'),
(280, 'Abu Dhabi Contracting', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-04 16:30:51', '2021-09-04 16:30:51'),
(281, 'RED TAG-AL HAMRA', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-04 17:07:21', '2021-09-04 17:07:21'),
(282, 'Etisalat - Manar Mall', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-11 13:25:08', '2021-09-11 13:25:08'),
(283, 'STG Contracting & Building Works', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-11 13:26:31', '2021-09-11 13:26:31'),
(284, 'Shakespeare and Co.', 'happy@shakespeareandco.ae', 'Mr. MICHEAL BYOGABA', '043291040', '0561742698', '100258403300003', 'Ras Al Khaimah, UAE', NULL, 'PO Box 73244 Dubai, UAE', 'Mr. MICHEAL BYOGABA', '0561742698', 'happy@shakespeareandco.ae', 'PO Box 73244 Dubai, UAE', 'Mr. MICHEAL BYOGABA', '0561742698', 'happy@shakespeareandco.ae', NULL, NULL, '2021-09-12 11:18:12', '2021-10-20 08:20:10'),
(285, 'Chef Room Catering', NULL, NULL, NULL, '(00971) 50 222 4465', NULL, 'Khalifa Bin Zayed Area, Ras Al Khaimah', NULL, 'Khalifa Bin Zayed Area, Ras Al Khaimah', NULL, '(00971) 50 222 4465', NULL, 'Khalifa Bin Zayed Area, Ras Al Khaimah', NULL, '(00971) 50 222 4465', NULL, NULL, NULL, '2021-09-15 09:32:36', '2021-11-14 12:54:58'),
(286, 'Mr. Rami Maqloot', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-15 09:37:57', '2021-09-15 09:37:57'),
(287, 'Rashed Alkhatri', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-15 09:43:37', '2021-09-15 09:43:37'),
(288, 'VISION SAFETY LLC', 'Prince.Daniel@visionsafety.ae', 'Mr. PRINCE DANIEL', '(00971) 4 2578558', '(00971) 50 9913825', '100236819700003', 'Dubai, UAE', NULL, 'P.O. BOX 86342 DUBAI, UAE', 'Mr. PRINCE DANIEL', '(00971) 50 9913825', 'Prince.Daniel@visionsafety.ae', 'P.O. BOX 86342 DUBAI, UAE', 'Mr. PRINCE DANIEL', '(00971) 50 9913825', 'Prince.Daniel@visionsafety.ae', NULL, NULL, '2021-09-20 16:06:42', '2021-12-08 10:47:49'),
(289, 'Al Mezan Consultant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-23 09:55:00', '2021-09-23 09:55:00'),
(290, 'After 8 Cafe', 'whatsapp@email.com', 'Best Consultant', NULL, '(00971) 52 9118118', NULL, 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. Nashad', '(00971) 52 9118118', NULL, 'Ras Al Khaimah, UAE', 'Mr. Nashad', '(00971) 52 9118118', NULL, NULL, NULL, '2021-09-23 10:16:57', '2021-12-16 12:59:56'),
(291, 'Al Shirawi Electrical & Mechanical Engineering Co', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-23 10:19:39', '2021-09-23 10:19:39'),
(292, 'Ms. Aamna Al Teniji', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-30 08:55:33', '2021-09-30 08:55:33'),
(293, 'Akiah Real Estate', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-30 09:00:26', '2021-09-30 09:00:26'),
(294, 'Mr. Eissa Jasem Al Ali', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-09-30 09:02:14', '2021-09-30 09:02:14'),
(295, 'Istyle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-03 16:34:30', '2021-10-03 16:34:30'),
(296, 'TRIDOM-MANAR MALL', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-09 11:00:39', '2021-10-09 11:00:39'),
(297, 'BERG INDUSTRIES', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-09 11:01:56', '2021-10-09 11:01:56'),
(298, 'KAY HOSPITALITY LLC', 'jayaram@kayinvest.com', 'Mr. Jayaram P. N.', '+971-7-2361414, Ext: 115', '+971-50-9383298', NULL, 'Ras Al Khaimah, UAE', NULL, 'P.O Box 269, Ras Al Khaimah, United Arab Emirates', 'Mr. Jayaram P. N.', '+971-50-9383298', 'jayaram@kayinvest.com', 'P.O Box 269, Ras Al Khaimah, United Arab Emirates', 'Mr. Jayaram P. N.', '+971-50-9383298', 'jayaram@kayinvest.com', NULL, NULL, '2021-10-09 11:21:28', '2021-10-09 11:21:28'),
(299, 'Polar FZ-LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-12 14:50:50', '2021-10-12 14:50:50'),
(301, 'Relax Mattresses Manufacturing LLC', 'info@abcllc.ae', 'Damith Davidson', NULL, '055 517 5394', '100582371900003', 'Ras Al Khaimah, UAE', '/tmp/php56cAyO', 'Ras Al Khaimah, UAE', 'Damith Davidson', '055 517 5394', 'info@abcllc.ae', 'Ras Al Khaimah, UAE', NULL, NULL, 'info@abcllc.ae', NULL, NULL, '2021-10-12 14:57:54', '2021-12-27 12:18:34'),
(302, 'Spectrum Cube', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-16 10:54:28', '2021-10-16 10:54:28'),
(303, 'Al Awael Building Contracting', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-16 11:16:04', '2021-10-16 11:16:04'),
(305, 'Al Kulaib General Contg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-16 11:20:11', '2021-10-16 11:20:11'),
(306, 'WELL SPRINGS (MR. FRED VINTON)', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-20 11:19:25', '2021-10-20 11:19:25'),
(307, 'Domo Pan Gulf LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-20 15:45:55', '2021-10-20 15:45:55'),
(308, 'RAKGAS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-24 08:13:03', '2021-10-24 08:13:03'),
(309, 'Al Thiqa Building Contg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-30 09:21:47', '2021-10-30 09:21:47'),
(310, 'Al Anees Building Contg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-10-30 10:01:03', '2021-10-30 10:01:03'),
(311, 'Safari FF 49', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-03 11:55:15', '2021-11-03 11:55:15'),
(312, 'Conmix', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-03 11:59:29', '2021-11-03 11:59:29'),
(319, 'Super Care Pharmacy', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-07 09:05:03', '2021-11-07 09:05:03'),
(320, 'Al Yasmin Tanks', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-07 09:06:33', '2021-11-07 09:06:33');
INSERT INTO `companies` (`id`, `name`, `email`, `contact_person`, `contact_no`, `contact_no_two`, `vat_no`, `location`, `file`, `billing_address`, `billing_contact_person`, `billing_pob`, `billing_email`, `shipping_address`, `shipping_contact_person`, `shipping_pob`, `shipping_email`, `payment_terms`, `credit_limit`, `created_at`, `updated_at`) VALUES
(321, 'Orbis Creative Solutions Technical Works LLC', 'admin@orbissolution.com', 'Ms. Marie Llido', '043231145', '0565472114', '100244836100003', 'Dubai, UAE', '/tmp/phpdL2H6E', 'P.O.Box 75635 Dubai, UAE', 'Ms. Marie Llido', '0565472114', 'admin@orbissolution.com', 'P.O.Box 75635 Dubai, UAE', 'Ms. Marie Llido', '0565472114', 'admin@orbissolution.com', NULL, NULL, '2021-11-10 10:57:39', '2021-11-10 12:55:44'),
(322, 'AL TASMEEM AL ASRI DECOR', 'altasmeem.decor@gmail.com', 'Mr. Weeam AL Jary', '067433506', '0556663362', '100289104000003', 'Ajman-UAE', NULL, 'P.O.Box : 18205, Ajman-UAE', 'Mr. Weeam AL Jary', '0556663362', 'altasmeem.decor@gmail.com', 'P.O.Box : 18205, Ajman-UAE', 'Mr. Weeam AL Jary', '0556663362', 'altasmeem.decor@gmail.com', NULL, NULL, '2021-11-15 10:54:19', '2021-11-15 10:54:19'),
(323, 'BREAD AND BARREL', 'maxinebland@yahoo.com', 'Ms. Maxine', NULL, '0504573590', '100536532300003', 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Ms. Maxine', '0504573590', 'maxinebland@yahoo.com', 'Ras Al Khaimah, UAE', 'Ms. Maxine', '0504573590', 'maxinebland@yahoo.com', NULL, NULL, '2021-11-15 16:53:41', '2021-12-27 12:17:59'),
(324, 'ACE ENGINEERING SOLUTIONS INDIA PVT LTD', 'subhash@aceindia.group', 'Subhash Ghadage', NULL, '+91 99228 95509', NULL, NULL, NULL, 'BANGALORE, INDIA', 'Subhash Ghadage', NULL, 'subhash@aceindia.group', 'BANGALORE, INDIA', NULL, NULL, NULL, NULL, NULL, '2021-11-25 13:35:43', '2021-12-27 12:17:36'),
(325, 'ASASAT CONT', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-25 13:51:29', '2021-11-25 13:51:29'),
(326, 'Mr. Abbas', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-25 14:01:01', '2021-11-25 14:01:01'),
(327, 'FIBREX CONSTRUCTION GROUP', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-25 14:02:46', '2021-11-25 14:02:46'),
(328, 'AL BADR CONRACTING & CIVIL CONSTRUCTION CO', 'Procurement@albadr.ae', 'Mr. Robert Jayan', '07 2275747', '+971 (50) 2601455', '100317831400003', 'RAK, UAE', NULL, 'Ras al khaimah', NULL, NULL, NULL, 'Ras al Khaimah', 'Mr. Sahil S. Chandra', '0508082514', 'Sahil.Chandra@albadr.ae', NULL, NULL, '2021-11-25 14:08:22', '2022-01-24 09:33:36'),
(329, 'ASU', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-25 14:16:31', '2021-11-25 14:16:31'),
(330, 'Al Maha Residence', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-30 11:03:35', '2021-11-30 11:03:35'),
(331, '8 SHOWROOM', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-30 11:10:11', '2021-11-30 11:10:11'),
(332, 'Communication Center for Speech & Pronunciation Defects', 'whatsapp@bye.com', 'Mr. Norhan Tawasol', NULL, '971 56 888 0875', NULL, 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. Norhan Tawasol', NULL, NULL, 'Ras Al Khaimah, UAE', 'Mr. Norhan Tawasol', NULL, NULL, NULL, NULL, '2021-11-30 12:05:13', '2021-12-27 12:16:31'),
(333, 'Al Maha', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-30 15:06:28', '2021-11-30 15:06:28'),
(334, 'Max Fire Safety', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-30 15:09:55', '2021-11-30 15:09:55'),
(335, 'Kingston Villa', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-11-30 15:15:13', '2021-11-30 15:15:13'),
(336, 'Embosal Steel Mills LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-09 12:54:38', '2021-12-09 12:54:38'),
(337, 'BOND INTERIORS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-09 13:00:52', '2021-12-09 13:00:52'),
(338, 'RITZ CARLTON RESIDENCES - LIMASSOL, CYPRUS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-09 13:03:55', '2021-12-09 13:03:55'),
(339, 'RITZ CARLTON RESIDENCES - LIMASSOL, CYPRUS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-09 13:07:42', '2021-12-09 13:07:42'),
(340, 'Gulf Explosives', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-15 10:37:22', '2021-12-15 10:37:22'),
(341, 'IGI-International Grating Ind.', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-15 10:49:43', '2021-12-15 10:49:43'),
(342, 'ALKHAJA', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-18 11:29:43', '2021-12-18 11:29:43'),
(343, 'QASR ALYASMIN RESTAURANT', 'hammoudmohammad75@gmail.com', 'Mr. Hammoud', NULL, '0501482548', NULL, 'Ras Al Khaimah, UAE', NULL, 'RAK-UAE', 'Mr. Hammoud', '0501482548', 'hammoudmohammad75@gmail.com', 'RAK-UAE', 'Mr. Hammoud', '0501482548', 'hammoudmohammad75@gmail.com', NULL, NULL, '2021-12-20 10:19:39', '2021-12-27 12:15:47'),
(344, 'Polar FZ-LLC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-23 13:32:48', '2021-12-23 13:32:48'),
(345, 'Mr. Ebraheem Al Muheri', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-23 13:35:13', '2021-12-23 13:35:13'),
(346, 'Retaj Medical Center', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-23 13:39:06', '2021-12-23 13:39:06'),
(347, 'By iT Solution', 'noemail@whatsapp.com', 'Mr. Mohammed', NULL, '+971 56 442 9366', NULL, 'Ras Al Khaimah, UAE', NULL, 'Ras Al Khaimah, UAE', 'Mr. Mohammed', NULL, NULL, 'Ras Al Khaimah, UAE', NULL, NULL, NULL, NULL, NULL, '2021-12-27 09:57:25', '2021-12-27 11:55:00'),
(349, 'Swedinox International FZC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-30 10:08:51', '2021-12-30 10:08:51'),
(350, 'Back Home Restaurant', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-30 12:24:42', '2021-12-30 12:24:42'),
(351, 'DAMAC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2021-12-30 12:25:54', '2021-12-30 12:25:54'),
(352, 'NATIONAL STEEL INDUSTRIES FZ LLC', 'saqib.c@nsiuae.com', 'Mr. Saqib', '072589005', '0526907039', '100378433500003', 'Ras Al Khaimah, UAE', NULL, 'P.O.BOX: 85607, AL JAZEERA, RAK-UAE', 'Mr. Saqib', '0526907039', 'saqib.c@nsiuae.com', 'P.O.BOX: 85607, AL JAZEERA, RAK-UAE', 'Mr. Saqib', '0526907039', 'saqib.c@nsiuae.com', NULL, NULL, '2022-01-11 09:06:40', '2022-01-13 15:47:17'),
(353, 'ASGC', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-13 08:46:20', '2022-01-13 08:46:20'),
(354, 'SHEIKH TALEB BIN SAQR BIN MOHAMED AL QASIMI', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-13 09:17:24', '2022-01-13 09:17:24'),
(355, 'EVIS KURRY KITCHEN FZE', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-13 09:21:54', '2022-01-13 09:21:54'),
(356, 'Bayanat Al Emarat', 'hr-hadeer@uaebayanat.com', NULL, NULL, '(00971) 50 3256224 / 56 9476738 / 50 5099474', '100360659500003', 'Ras Al Khaimah, UAE', NULL, NULL, 'Mr. Mohammed Shaheen', '(00971) 50 3256224 / 56 9476738 / 50 5099474', 'hr-hadeer@uaebayanat.com', NULL, 'Mr. Mohammed Shaheen', '(00971) 50 3256224 / 56 9476738 / 50 5099474', 'hr-hadeer@uaebayanat.com', NULL, NULL, '2022-01-21 10:15:42', '2022-01-21 10:15:42'),
(357, 'Bio Tech Lab', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-23 10:57:53', '2022-01-23 10:57:53'),
(358, 'Danway Electrical & Mechanical Eng', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-23 11:05:00', '2022-01-23 11:05:00'),
(359, 'Mr. Jasem Mohamed Abdulla Al Hayyas', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-23 11:07:03', '2022-01-23 11:07:03'),
(360, 'Mr. Mohamed Abdul Rahman', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-23 11:12:34', '2022-01-23 11:12:34'),
(361, 'DARAK', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-23 11:13:50', '2022-01-23 11:13:50'),
(362, 'Al Anees Contg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-24 11:18:58', '2022-01-24 11:18:58'),
(363, 'RAK Research and Innovation Center', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-27 09:28:47', '2022-01-27 09:28:47'),
(364, 'R R Facility Management', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-27 09:31:07', '2022-01-27 09:31:07'),
(365, 'Galadari Icecream', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-27 09:39:20', '2022-01-27 09:39:20'),
(366, 'Al Zait Center', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-02-06 10:15:52', '2022-02-06 10:15:52'),
(367, 'COD FATHER', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-02-10 11:23:40', '2022-02-10 11:23:40'),
(368, 'TIM HORTONS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-02-20 11:51:29', '2022-02-20 11:51:29'),
(369, 'Asia Metal Engineering', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-02-20 11:52:57', '2022-02-20 11:52:57'),
(370, 'RICHMOND FZE', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-02-20 11:57:53', '2022-02-20 11:57:53'),
(371, 'Top Rock Interior', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-03-06 13:05:18', '2022-03-06 13:05:18'),
(372, 'RAK CERAMICS', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-03-13 12:07:27', '2022-03-13 12:07:27'),
(373, 'UCO Marine', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-03-13 12:22:21', '2022-03-13 12:22:21');

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

--
-- Table structure for table `employees`
--

CREATE TABLE `employees` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `code` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `contact_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `balance` double 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 `employees`
--

INSERT INTO `employees` (`id`, `name`, `email`, `code`, `contact_no`, `balance`, `created_at`, `updated_at`) VALUES
(1, 'PRASAD', NULL, 'EE02', NULL, 10500, NULL, '2021-02-28 08:38:53'),
(2, 'SALES', NULL, 'SL01', NULL, 0, NULL, '2020-11-24 16:28:49'),
(3, 'MARITES ', NULL, 'AC01', NULL, 0, NULL, '2020-11-29 01:26:44'),
(4, 'YOUSSEF', NULL, 'EM02', NULL, 0, NULL, NULL),
(5, 'SAAD', NULL, 'EM03', NULL, 0, NULL, NULL),
(6, 'TAUHEED', NULL, 'EM04', NULL, 0, NULL, NULL),
(7, 'SHAMAEEL', NULL, 'IT01', NULL, 2700, NULL, '2021-06-16 21:01:44'),
(8, 'ABIDA ASHRAF ', NULL, 'SE01', NULL, 0, NULL, NULL),
(9, 'RABAIL', NULL, 'SE02', NULL, 0, NULL, NULL),
(10, 'TECHNICIANS', NULL, '', NULL, 0, NULL, NULL),
(11, 'AYOUB', NULL, 'DR01', NULL, 0, NULL, NULL),
(12, 'AAMIR KHAN', NULL, 'DR02', NULL, 2586.15, NULL, '2020-11-29 17:19:39'),
(13, 'NAZIR AHMAD', NULL, 'DR03', NULL, 0, NULL, NULL),
(14, 'SANTOSH KUMAR', NULL, 'TM01', NULL, 0, NULL, NULL),
(15, 'MUZAMMAL TAJMMAL', NULL, 'TM03', NULL, 0, NULL, NULL),
(16, 'MALLESHWAR', NULL, 'TM04', NULL, 0, NULL, NULL),
(17, 'AZHAR ABDUL', NULL, 'TM05', NULL, 0, NULL, NULL),
(18, 'RAMANA', NULL, 'TM06', NULL, 0, NULL, NULL),
(19, 'SAFDAR ALI', NULL, 'TM10', NULL, 0, NULL, NULL),
(20, 'GANESH', NULL, 'TM11', NULL, 0, NULL, NULL),
(21, 'RAMAASHREY', NULL, 'TM12', NULL, 0, NULL, NULL),
(22, 'SAJID ALI', NULL, 'TM13', NULL, 0, NULL, NULL),
(23, 'JAGADEESH', NULL, 'TE01', NULL, 0, NULL, NULL),
(24, 'SHRI PRAKASH', NULL, 'TE02', NULL, 0, NULL, NULL),
(25, 'MUHAMMAD IRFAN', NULL, 'TE03', NULL, 0, NULL, NULL),
(26, 'SANTOSH MOTHE', NULL, 'TE04', NULL, 0, NULL, NULL),
(27, ' VIJAY KUMAR', NULL, 'TE06', NULL, 0, NULL, NULL),
(28, 'SARWAR RAMZAN', NULL, 'TE07', NULL, 0, NULL, NULL),
(29, 'MUHAMMAD FIAZ', NULL, 'TE08', NULL, 0, NULL, NULL),
(30, 'RASHID ALI', NULL, 'TE12', NULL, 0, NULL, NULL),
(31, 'ASEEF FAZIL', NULL, 'TE13', NULL, 0, NULL, NULL),
(32, 'ZEESHAN AHMAD ', NULL, 'TE14', NULL, 0, NULL, NULL),
(33, 'ATHAR RAZA', NULL, 'TE15', NULL, 0, NULL, NULL),
(34, 'MUHAMMAD IKRAM ', NULL, 'TM14', NULL, 0, NULL, NULL),
(35, 'SANKAR REDDY', NULL, 'TM15', NULL, 0, NULL, NULL),
(36, 'SRINIVASARAO', NULL, 'TM16', NULL, 0, NULL, NULL),
(37, 'DERICK NJEI', NULL, 'TM17', NULL, 0, NULL, NULL),
(38, 'HAMMED SULAIMON', NULL, 'TM18', NULL, 0, NULL, NULL),
(39, 'VELMURUGAN AYYASAMY', NULL, 'TM19', NULL, 0, NULL, NULL),
(40, 'ARUN RAJ ', NULL, 'TM20', NULL, 0, NULL, NULL),
(41, 'NARASHIMHA MURTHY', NULL, 'TM21', NULL, 0, NULL, NULL),
(42, 'MUHAMMAD ADIL', NULL, 'TM22', NULL, 0, NULL, NULL),
(43, 'MUHAMMAD WAQAS', NULL, 'TM23', NULL, 0, NULL, NULL),
(44, 'ASGHAR ALI', NULL, 'TM24', NULL, 0, NULL, NULL),
(45, 'SANU NAIR ', NULL, 'TM26', NULL, 0, NULL, NULL),
(46, 'FAROOQ ', NULL, 'TM27', NULL, 0, NULL, NULL),
(47, 'ADIL KHAN ', NULL, 'TM28', NULL, 0, NULL, NULL),
(48, 'IMTIAZ AHMAD ', NULL, 'TM29', NULL, 0, NULL, NULL),
(49, 'MUHAMMAD ZUBAIR ', NULL, 'TM30', NULL, 0, NULL, NULL),
(50, 'MOHAMMAD KAMAL MIAH', NULL, 'TM32', NULL, 0, NULL, NULL),
(51, 'MD AFJAL', NULL, 'TM33', NULL, 0, NULL, NULL),
(52, 'ABDUR RAHIM', NULL, 'TM34', NULL, 0, NULL, NULL),
(53, 'GODWIN OBIORA', NULL, 'TM36', NULL, 0, NULL, NULL),
(54, 'JANIB KHAN ', NULL, 'TM37', NULL, 0, NULL, NULL),
(55, 'MUHAMMAD IMRAN ', NULL, 'TM38', NULL, 0, NULL, NULL),
(56, 'Golam Masud  ', NULL, 'TM40', NULL, 0, NULL, NULL);

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

--
-- Table structure for table `failed_jobs`
--

CREATE TABLE `failed_jobs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `connection` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `queue` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `payload` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `exception` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `failed_at` timestamp NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `invoices`
--

CREATE TABLE `invoices` (
  `id` int(10) UNSIGNED NOT NULL,
  `invoice_no` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `invoice_type_id` int(10) UNSIGNED NOT NULL,
  `quotation_id` int(10) UNSIGNED NOT NULL,
  `invoice_request_id` int(10) UNSIGNED NOT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `delivery_date` date DEFAULT NULL,
  `payment_terms` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tir_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount_in_word` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `note1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `note2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `invoice_bank_id` int(10) UNSIGNED NOT NULL DEFAULT 0,
  `amount` double NOT NULL DEFAULT 0,
  `vat` double NOT NULL DEFAULT 0,
  `total_amount` double NOT NULL DEFAULT 0,
  `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 `invoices`
--

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
(7, 'IN_FTS_0205-20200803', 2, 1, 9, '2020-08-03', '2020-08-10', '2020-08-03', '10% - CDC/ Advance payment upon receipt of Invoice', 'LPO No.: Work Order No. 20000054-OS', 'AED FIFTY TWO THOUSAND FIVE HUNDRED FIFTY TWO AND FIFTY FILS ONLY', '<ul><li>Payment should be issued within 7 working days 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, 50050, 2502.5, 52552.5, 1, '2020-12-15 04:56:13', '2021-04-05 20:21:06'),
(9, 'IN_FTS_0283R1-20201031', 2, 1, 10, '2020-10-31', '2020-10-31', '2020-10-31', '20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report', NULL, 'AED ONE HUNDRED FIVE THOUSAND ONE HUNDRED AND FIVE ONLY', '<ul><li>Payment should be issued within 7 working days 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, 50050, 2502.5, 52552.5, 1, '2021-01-01 00:22:50', '2021-04-05 20:59:38'),
(10, 'IN_FTS_0320R1-20201126', 2, 1, 11, '2020-11-26', '2020-11-26', '2020-11-26', '15% - 30 days PDC on completion of office 1st floor installation work + 20% - 30 days PDC on completion of office ground installation work', NULL, 'AED ONE HUNDRED EIGHTY THREE THOUSAND NINE HUNDRED THIRTY THREE AND SEVENTY FIVE FILS ONLY', '<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, 36241.25, 8758.75, 45000, 1, '2021-01-01 00:27:16', '2021-11-23 18:51:30'),
(17, 'IN_FTS_1206-20201220', 2, 18, 31, '2020-12-20', '2020-12-27', '2020-12-08', '50% ADVANCE PAYMENT + CIVIL DEFENSE FEE, 25% AFTER COMPLETION OF 2ND QUARTER SERVICE, 25% AFTER COMPLETION OF 3RD QUARTER SERVICE', NULL, 'AED SEVEN THOUSAND FOUR HUNDRED AND NINETY FOUR ONLY', '<ul><li>*Payment should be issued within 7 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, 7169, 325, 7494, 1, '2021-01-15 01:24:35', '2021-10-18 17:24:14'),
(18, 'IN_FTS_1207-20201220', 2, 63, 32, '2020-12-20', '2020-12-27', '2020-12-24', '100% PAYMENT ON MATERIAL DELIVERY', NULL, 'AED ONE THOUSAND TWO HUNDRED TWENTY SIX AND NNETY THREE FILS ONLY', '<ul><li>*Payment should be issued within 7 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, 1168, 58.4, 1226.4, 1, '2021-01-15 02:26:44', '2021-10-18 17:24:14'),
(19, 'IN_FTS_1208-20201220', 2, 82, 33, '2020-12-24', '2020-12-31', '2020-12-24', '100% PAYMENT ON MATERIAL DELIVERY', NULL, 'AED TWO HUNDRED FIFTY NINE AND EIGHTY EIGHT FILS ONLY', '<ul><li>*Payment should be issued within 7 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, 247, 12.35, 259.35, 1, '2021-01-15 02:28:31', '2021-10-18 17:24:14'),
(20, 'IN_FTS_0291-20201031', 2, 129, 40, '2020-11-01', '2020-11-01', '2020-09-02', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, '***   AED Two Thousand One Hundred Only   ***', '<ul><li>Payment should be issued within 7 working days after the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on returned cheque.</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, '2021-01-18 01:28:31', '2021-01-18 01:28:31'),
(21, 'IN_FTS_0029-20201226', 2, 83, 41, '2020-12-26', '2020-12-26', '2020-10-31', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE , 25% AFTER COMPLETION of 2Q SERVICE, 25% AFTER COMPLETION of 3Q SERVICE', NULL, '***   AED SIX THOUSAND SEVEN HUNDRED SIX AND FIFTY FILS ONLY   ***', '<ul><li>Payment should be issued within 7 working days 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, 6419, 287.5, 6706.5, 0, '2021-01-18 02:03:22', '2021-01-18 02:03:22'),
(23, 'IN_FTS_0031-20210102', 2, 128, 38, '2021-01-02', '2021-01-02', '2020-03-19', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  25% AFTER COMPLETION of 2Q SERVICE,  25% AFTER COMPLETION of 3Q SERVICE', NULL, '***   AED Two Thousand One Hundred Only   ***', '<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, '2021-01-18 02:28:37', '2021-08-28 19:36:07'),
(24, 'IN_FTS_0104-20210107', 2, 109, 34, '2021-01-07', '2021-01-14', '2021-01-17', '100 % Advance + Civil Defense Fees', NULL, '***   AED FOUR THOUSAND EIGHT HUNDRED AND SIXTY NINE ONLY   ***', '<ul><li>Payment should be issued within <u>7</u> working days after the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the eturned cheque.</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, '2021-01-18 02:32:07', '2021-08-28 17:52:56'),
(25, 'IN_FTS_0105-20210102', 1, 127, 37, '2021-01-02', '2021-01-02', '2020-10-12', '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 within 7 working days after the invoice date.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 2, 14350, 700, 15050, 0, '2021-01-18 16:49:15', '2021-04-05 21:19:22'),
(30, 'IN_FTS_0304-20210304', 2, 235, 103, '2021-03-04', '2021-03-04', '2021-03-04', '41.7% advance payment with confirmation (advance payment is non-refundable), 58.3% after completion)', NULL, 'AED TEN THOUSAND ONLY', '<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, 9523.81, 476.1905, 10000.0005, 1, '2021-03-05 00:23:57', '2021-09-09 15:41:43'),
(31, 'IN_FTS_0303-20210303', 2, 255, 100, '2021-03-03', '2021-03-03', '2021-03-04', '100 % Advance', NULL, '***   AED THREE THOUSAND THREE HUNDRED SIXTY-TWO & TEN FILS ONLY   ***', '<ul><li>Payment should be issue within 7 working days after the invoice date.</li><li>1% of amount OR AED500 (whichever is higher) will be charge as fine on return cheques.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 3202, 160.1, 3362.1, 0, '2021-03-05 00:25:31', '2021-03-05 00:26:53'),
(32, 'IN_FTS_0302-20210303', 2, 257, 98, '2021-03-03', '2021-03-03', '2021-03-03', '25% Advance payment with confirmation, 50% after drawing preparation, 25% on civil defense drawing approval', NULL, '***   AED FIVE THOUSAND TWO HUNDRED AND FIFTY ONLY   ***', '<ul><li>Payment should be issue within 7 working days after the invoice date.</li><li>1% of amount OR AED500 (whichever is higher) will be charge as fine on return cheques.</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, '2021-03-05 00:28:04', '2021-08-28 19:38:28'),
(36, 'IN_FTS_0027-20201223', 2, 71, 132, '2020-12-24', '2020-12-31', '2021-03-15', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>*Payment should be issued within 7 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, 6669, 300, 6969, 1, '2021-03-16 18:39:12', '2021-06-01 22:41:28'),
(39, 'IN_FTS_0401-20210403', 2, 236, 163, '2021-06-01', '2021-06-01', '2021-04-03', '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, 10000, 500, 10500, 1, '2021-04-05 16:34:00', '2021-08-25 18:39:15'),
(40, 'IN_FTS_0402-20210403', 2, 322, 164, '2021-06-01', '2021-06-01', '2021-04-03', '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, 6343, 250, 6593, 1, '2021-04-05 17:19:29', '2021-08-25 18:39:15'),
(41, 'IN_FTS_0403-20210403', 1, 323, 165, '2021-04-03', '2021-04-03', '2021-04-03', '100% Advance payment', NULL, NULL, '<ul><li>Payment should be issued 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, 10000, 500, 10500, 0, '2021-04-05 17:39:44', '2021-04-05 19:01:22'),
(42, 'IN_FTS_0194-20200725', 2, 119, 30, '2021-01-01', '2021-01-01', '2020-08-01', '100% ADVANCE + CIVIL DEFENSE FEES (AED669)', NULL, NULL, '<ul><li>Payment should be issued within 7 working days 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, 6669, 300, 6969, 0, '2021-04-05 19:39:08', '2021-04-05 19:39:08'),
(43, 'IN_FTS_0283R2-20201031', 2, 1, 44, '2020-10-31', '2020-10-31', '2020-10-31', '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, 50050, 2502.5, 52552.5, 1, '2021-04-05 20:56:22', '2021-10-20 15:02:37'),
(44, 'IN_FTS_0340-20210331', 2, 94, 17, '2021-03-31', '2021-03-31', '2021-01-05', NULL, NULL, NULL, '<ul><li>Payment should be issued 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, '2021-04-06 05:07:16', '2021-04-06 05:07:16'),
(45, 'IN_FTS_0341-20210331', 2, 97, 19, '2021-03-31', '2021-03-31', '2021-01-05', 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, 315, 15.75, 330.75, 1, '2021-04-06 22:16:58', '2021-09-20 10:54:55'),
(46, 'IN_FTS_0294-20201006', 2, 95, 21, '2020-10-06', '2020-11-05', '2020-12-31', 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, 2035.78, 122.5, 2158.28, 1, '2021-04-06 22:53:55', '2021-11-09 12:45:17'),
(47, 'IN_FTS_0343-20210331', 2, 89, 22, '2021-03-31', '2021-03-31', '2020-12-27', NULL, NULL, NULL, '<ul><li>*Payment should be issued immediately upon receipt of this invooice.</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 258, 12.9, 270.9, 0, '2021-04-07 14:20:08', '2021-04-07 14:20:08'),
(48, 'IN_FTS_0344-20210331', 2, 144, 49, '2021-03-31', '2021-03-31', '2021-01-23', 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, 525, 26.25, 551.25, 0, '2021-04-07 14:26:40', '2021-04-07 14:26:40'),
(49, 'IN_FTS_0345-20210331', 2, 267, 138, '2021-03-31', '2021-03-31', '2021-03-18', 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, 258, 12.9, 270.9, 0, '2021-04-07 14:29:20', '2021-04-07 14:29:20'),
(50, 'IN_FTS_0346-20210331', 2, 96, 23, '2021-03-31', '2021-03-31', '2020-12-31', NULL, NULL, NULL, '<ul><li>*Payment should be issued&nbsp; 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, 78, 3.9, 81.9, 1, '2021-04-07 17:06:39', '2021-10-27 18:36:36'),
(51, 'IN_FTS_0347-20210331', 2, 23, 173, '2021-03-31', '2021-03-31', '2020-12-10', NULL, NULL, NULL, '<ul><li>*Payment should be issued 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, 1450, 72.5, 1522.5, 0, '2021-04-07 17:31:01', '2021-04-07 17:31:01'),
(53, 'IN_FTS_0349-20210331', 2, 153, 123, '2021-03-31', '2021-03-31', '2021-03-10', 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, 3225, 161.25, 3386.25, 1, '2021-04-07 22:58:36', '2021-11-24 09:33:15'),
(54, 'IN_FTS_0350-20210331', 2, 202, 124, '2021-03-31', '2021-03-31', '2021-03-10', '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, 1734, 86.7, 1820.7, 1, '2021-04-07 23:01:39', '2021-11-24 09:33:15'),
(55, 'IN_FTS_0351R1-20210331', 2, 203, 125, '2021-04-01', '2021-04-01', '2021-03-10', '25oZ Advance + Civil Defense fees (669 AED) - (.IRN Number 100317831400003); 25oZ after completion of znd quarter service; 25 oZ after completion of 3\'d quarter service; 25% after completion', NULL, NULL, '<ul><li><span style=\"color: rgb(33, 37, 41);\">Payment should be issued immediately upon receipt of this invoice.</span><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, 6750, 337.5, 7087.5, 1, '2021-04-08 00:07:02', '2021-07-05 23:24:54'),
(56, 'IN_FTS_0352-20210331', 2, 268, 131, '2021-03-31', '2021-03-31', '2021-03-06', '100 % ON COMPLETION', NULL, NULL, '<ul><li>Payment should be issued&nbsp; 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, 325, 16.25, 341.25, 1, '2021-04-08 00:10:31', '2021-11-24 09:33:15'),
(57, 'IN_FTS_0353R1-20210331', 2, 316, 162, '2021-05-01', '2021-05-01', '2021-04-01', '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>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, 6412.5, 337.5, 6750, 1, '2021-04-08 00:14:02', '2021-11-25 18:17:12'),
(58, 'IN_FTS_0348-20210331', 2, 291, 150, '2021-03-31', '2021-03-31', '2021-03-25', '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, 1406, 62.5, 1468.5, 1, '2021-04-08 14:53:08', '2021-08-19 16:50:47'),
(59, 'IN_FTS_0405-20210412', 2, 308, 153, '2021-04-12', '2021-07-11', '2021-03-27', '20% ADVANCE 50% 45 DAYS PDC 30% 90 DAYS PDC', NULL, NULL, '<ul><li>Payment should be issued within 45 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, 32234.4, 1611.72, 33846.12, 1, '2021-04-12 14:48:59', '2021-09-07 16:02:38'),
(60, 'IN_FTS_0406R1-20210412', 2, 204, 151, '2021-04-12', '2021-04-12', '2021-03-27', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 7766, 2300, 10066, 1, '2021-04-12 15:57:23', '2021-08-25 20:12:51'),
(61, 'IN_FTS_0407-20210412', 2, 370, 184, '2021-04-12', '2021-04-12', '2021-04-12', '50% in advance  prior to commencement of work and rest 50% while submitting test report', 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, 8079, 403.95, 8482.95, 1, '2021-04-12 21:21:19', '2021-11-20 14:48:24'),
(62, 'IN_FTS_0408-20210401', 2, 373, 190, '2021-04-01', '2021-04-01', '2021-04-13', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE,  50% AFTER COMPLETION of 2Q SERVICE', NULL, NULL, '<ul><li>Payment should be issued 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, 2663, 107.5, 2770.5, 0, '2021-04-13 17:48:22', '2021-04-13 17:51:27'),
(63, 'IN_FTS_0409-20210401', 2, 289, 142, '2021-04-01', '2021-04-01', '2021-03-22', '60 DAYS PDC ON MATERIAL DELIVERY', NULL, NULL, '<ul><li>Payment should be issued 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, 478, 23.9, 501.9, 0, '2021-04-13 17:50:56', '2021-04-13 17:51:52'),
(64, 'IN_FTS_0410-20210401', 2, 201, 191, '2021-04-01', '2021-04-01', '2021-04-13', '60 DAYS PDC UPON DELIVERY', NULL, NULL, '<ul><li>Payment should be issued 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, 515, 25.75, 540.75, 0, '2021-04-13 18:01:24', '2021-04-13 18:10:10'),
(65, 'IN_FTS_0404-20210406', 2, 372, 189, '2021-04-13', '2021-04-13', '2021-04-13', '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.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5202, 150, 5352, 1, '2021-04-13 19:27:10', '2021-12-12 20:46:01'),
(66, 'IN_FTS_0411R1-20210412', 2, 315, 188, '2021-05-18', '2021-05-18', '2021-04-12', '50% advance payment, 50% on drawing approval', 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, 16000, 800, 16800, 1, '2021-04-13 22:47:09', '2021-11-20 14:48:24'),
(67, 'IN_FTS_0312R1-20210307', 2, 111, 94, '2021-05-01', '2021-05-01', '2021-03-03', NULL, NULL, NULL, '<ul><li>Payment should be issued within the released date mentioned without fail.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 1079692.97, 53984.6485, 1133677.6185, 1, '2021-04-13 23:01:07', '2021-09-07 15:40:16'),
(68, 'IN_FTS_0311-20210307', 2, 122, 95, '2021-05-01', '2021-05-01', '2021-03-03', 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, 154245, 7712.25, 161957.25, 1, '2021-04-13 23:09:06', '2021-09-07 15:40:16'),
(69, 'IN_FTS_0412-20210412', 2, 100, 24, '2021-04-01', '2021-04-01', '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, 760, 38, 798, 1, '2021-04-14 15:46:59', '2022-01-20 14:56:57'),
(70, 'IN_FTS_0413-20210401', 2, 363, 192, '2021-04-01', '2021-04-01', '2021-04-14', 'Upon Completion-90 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, 2225, 111.25, 2336.25, 1, '2021-04-14 16:08:00', '2022-01-20 14:56:57'),
(71, 'IN_FTS_0329RI-20210307', 2, 111, 96, '2021-05-01', '2021-05-01', '2021-04-25', NULL, NULL, NULL, '<ul><li>Payment should be issued within the released date mentioned without fail.</li><li>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 431877.19, 21593.8595, 453471.0495, 1, '2021-04-14 16:23:40', '2021-09-07 15:40:16'),
(72, 'IN_FTS_0414-20210415', 2, 355, 193, '2021-04-15', '2021-04-15', '2021-04-14', '50% advance and balance 50% after six months', NULL, NULL, '<ul><li>Payment should be issued 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, 7419, 337.5, 7756.5, 1, '2021-04-15 16:29:02', '2021-04-29 19:08:19'),
(73, 'N_FTS_0415-20210415', 2, 194, 194, '2021-04-15', '2021-04-15', '2021-04-15', 'As mentioned in quotation: Q001/R02/E0549/0221 , PAYMENT TERMS: 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, 2570, 128.5, 2698.5, 1, '2021-04-15 16:58:35', '2021-06-17 18:47:46'),
(74, 'IN_FTS_0416-20210411', 2, 345, 180, '2021-04-11', '2021-04-11', '2021-04-11', '100% payment upon completion', NULL, NULL, '<ul><li>*Payment should be issued immediately&nbsp;</li><li>*1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6173, 200, 6373, 1, '2021-04-15 21:05:52', '2021-11-25 13:15:03'),
(75, 'IN_FTS_0417R1-20210411', 2, 200, 183, '2021-04-11', '2021-04-11', '2021-04-12', '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, 2400.333, 120.01665, 2520.34965, 1, '2021-04-15 23:25:56', '2021-11-25 13:15:03'),
(76, 'IN_FTS_0418-20210411', 2, 312, 182, '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, 3393, 169.65, 3562.65, 1, '2021-04-15 23:28:32', '2021-11-25 13:15:03'),
(77, 'IN_FTS_0419-20210411', 2, 276, 145, '2021-04-11', '2021-04-11', '2021-03-25', '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, 7156, 350, 7506, 1, '2021-04-15 23:35:52', '2021-10-17 08:56:03'),
(78, 'IN_FTS_0420-20210411', 2, 277, 144, '2021-04-11', '2021-04-11', '2021-03-25', '25% advance + civil defense fees, 25% after civil defense certificates, 25% after completion of 2nd quarter, 25% after completion of 3rd quarter', 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, 1, '2021-04-15 23:39:41', '2021-11-25 13:15:03'),
(79, 'IN_FTS_0421-20210412', 2, 311, 185, '2021-04-12', '2021-04-12', '2021-04-12', '100% advance payment', NULL, NULL, '<ul><li>*Payment should be issued 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, 3546, 177.3, 3723.3, 0, '2021-04-19 00:26:13', '2021-04-19 00:26:13'),
(80, 'IN_FTS_0422-20210412', 2, 279, 160, '2021-04-12', '2021-04-19', '2021-03-29', '100% advance + civil defense fees', NULL, NULL, '<ul><li>*Payment should be issued within 7 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, 6669, 300, 6969, 0, '2021-04-19 00:27:59', '2021-04-19 00:27:59'),
(81, 'IN_FTS_0425-20210420', 2, 357, 196, '2021-04-20', '2021-04-20', '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, 15669, 750, 16419, 1, '2021-04-20 19:48:08', '2021-10-25 09:43:42'),
(83, 'IN_FTS_0427-20210425', 2, 301, 213, '2021-04-25', '2021-04-25', '2021-04-25', 'phase 1: 35% advance, 50% on material deliveries, 15% on testing & commissioning, phase 2: Fire alarm & fire fighting works 20% advance 20% on fire fighting pump delivers 30% on fire fighting', NULL, NULL, '<ul><li>*Payment should be issued&nbsp; 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, 268373, 13418.65, 281791.65, 1, '2021-04-25 17:27:20', '2021-05-27 16:27:32'),
(84, 'IN_FTS_0435-20210425', 2, 318, 212, '2021-11-01', '2021-11-01', '2021-04-25', 'CDC', 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, 1942, 97.1, 2039.1, 0, '2021-04-26 16:25:50', '2021-11-09 10:00:15'),
(85, 'IN_FTS_0428-20210426', 2, 388, 214, '2021-04-26', '2021-04-26', '2021-04-26', '100 % ON COMPLETION', NULL, NULL, '<ul><li>*Payment should be issued 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, 3225, 161.25, 3386.25, 1, '2021-04-26 16:39:15', '2021-06-17 18:48:57'),
(86, 'IN_FTS_0429-20210427', 2, 390, 216, '2021-04-27', '2021-04-27', '2021-04-26', '100% advance payment', NULL, NULL, '<ul><li>Payment should be issued immediately upon receipt of this invoice.</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, 5650, 282.5, 5932.5, 1, '2021-04-27 18:54:16', '2021-10-30 13:31:19'),
(87, 'IN_FTS_0430-20210427', 2, 36, 217, '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, 5357, 267.85, 5624.85, 1, '2021-04-27 19:16:37', '2021-10-30 13:34:17'),
(88, 'IN_FTS_0431R4-20210427', 2, 24, 218, '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, 5813.15, 290.6575, 6103.8075, 1, '2021-04-27 19:24:54', '2021-10-30 13:37:33'),
(89, 'IN_FTS_0433-20210427', 2, 369, 220, '2021-04-27', '2021-04-27', '2021-04-27', 'AS AGREED', NULL, NULL, '<ul><li>&nbsp;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, 2519, 125.95, 2644.95, 1, '2021-04-27 19:42:35', '2021-10-30 13:35:47'),
(90, 'IN_FTS_0432-20210427', 2, 25, 222, '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, 1630, 81.5, 1711.5, 1, '2021-04-27 20:32:32', '2021-10-30 13:35:47'),
(91, 'IN_FTS_0351R2-20210331', 2, 203, 225, '2021-04-01', '2021-04-01', '2021-03-31', '25oZ Advance + Civil Defense fees (669 AED) - (.IRN Number 100317831400003); 25oZ after completion of znd quarter service; 25 oZ after completion of 3\'d quarter service; 25% after completion', NULL, NULL, '<ul><li><span style=\"color: rgb(33, 37, 41);\">Payment should be issued immediately upon receipt of this invoice.</span><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, 6750, 337.5, 7087.5, 1, '2021-04-28 19:45:15', '2021-07-05 23:24:54'),
(92, 'IN_FTS_0351R3-20210331', 2, 203, 224, '2021-04-01', '2021-04-01', '2021-04-01', '25oZ Advance + Civil Defense fees (669 AED) - (.IRN Number 100317831400003); 25oZ after completion of znd quarter service; 25 oZ after completion of 3\'d quarter service; 25% after completion', NULL, NULL, '<ul><li><span style=\"color: rgb(33, 37, 41);\">Payment should be issued immediately upon receipt of this invoice.</span><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, 6750, 337.5, 7087.5, 1, '2021-04-28 19:46:37', '2021-07-05 23:24:54'),
(93, 'IN_FTS_0434-20210428', 2, 304, 223, '2021-04-28', '2021-04-28', '2021-04-28', '50% advance, 50% on 3rd 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, 2000, 100, 2100, 0, '2021-04-28 20:24:13', '2021-04-28 20:27:26'),
(94, 'IN_FTS_0514-20210501', 2, 377, 226, '2021-05-01', '2021-05-01', '2021-04-29', '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, 17539, 748.5, 18287.5, 1, '2021-05-16 19:22:51', '2021-06-21 23:52:51'),
(95, 'IN_FTS_0502-20210517', 2, 269, 237, '2021-05-17', '2021-05-17', '2021-05-17', 'Cheque on delivery', 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>', 2, 23100, 1155, 24255, 0, '2021-05-17 17:29:26', '2021-05-17 17:29:26'),
(96, 'IN_FTS_0503-20210516', 2, 426, 235, '2021-05-16', '2021-05-16', '2021-05-16', '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, 4656, 225, 4881, 1, '2021-05-18 00:34:01', '2021-10-31 09:31:51'),
(97, 'IN_FTS_0510-20210518', 2, 55, 257, '2021-05-18', '2021-05-18', '2021-05-18', '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 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, 15000, 750, 15750, 1, '2021-05-19 22:57:41', '2021-10-25 14:37:14'),
(98, 'IN_FTS_0511-20210501', 2, 341, 177, '2021-05-01', '2021-05-01', '2021-04-11', '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, 3775, 188.75, 3963.75, 0, '2021-05-20 14:58:31', '2021-05-20 14:58:31'),
(99, 'IN_FTS_0512-20210501 (CANCELLED)', 2, 282, 158, '2021-05-01', '2021-05-01', '2021-03-28', '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, 0, 0, 0, 0, '2021-05-20 15:07:57', '2021-11-17 15:08:29'),
(100, 'IN_FTS_0513-20210518', 2, 429, 253, '2021-05-18', '2021-05-18', '2021-05-18', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued imediately 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, 10050, 400, 10450, 1, '2021-05-20 19:59:42', '2021-06-21 23:51:04'),
(101, 'IN_FTS_0427-20210420', 2, 342, 209, '2021-04-20', '2021-04-20', '2021-04-21', '25% against completion of 1st Quarter Service, 25% against completion of 2nd Quarter Service, 25% against completion of 3rd Quarter Service, 25% against completion of 4th 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, 7669, 350, 8019, 0, '2021-05-23 15:04:01', '2021-05-23 15:04:01'),
(102, 'IN_FTS_152/18052020 (PI116/21042020)', 2, 127, 206, '2020-05-18', '2020-05-18', '2021-04-21', 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, 7669, 350, 8019, 0, '2021-05-23 15:07:35', '2021-05-23 15:07:35'),
(103, 'IN_FTS_0106-20210102', 2, 127, 207, '2021-01-02', '2021-01-02', '2021-04-21', 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, 14000, 700, 14700, 0, '2021-05-23 15:09:21', '2021-05-23 15:09:21'),
(104, 'IN_FTS_0426-20210420', 2, 127, 208, '2021-04-20', '2021-04-20', '2021-04-21', 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, 0, '2021-05-23 15:10:59', '2021-05-23 15:10:59'),
(105, 'IN_FTS_0515-20210518', 2, 408, 255, '2021-05-18', '2021-05-18', '2021-05-18', '50% advance and 50% after completion of the work', 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, 5060, 150, 5210, 1, '2021-05-23 15:48:41', '2021-07-15 16:03:49'),
(106, 'IN_FTS_0516-20210518', 2, 409, 256, '2021-05-18', '2021-05-18', '2021-05-18', '50% advance and 50% after completion of the work.', 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, 5060, 150, 5210, 1, '2021-05-23 16:12:48', '2021-07-15 16:03:49'),
(107, 'IN_FTS_0517RV1-20210501', 2, 385, 211, '2021-05-01', '2021-05-01', '2021-04-25', '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, 569, 100, 669, 0, '2021-05-23 23:49:46', '2021-11-10 21:17:35'),
(108, 'IN_FTS_0518-20210523', 2, 303, 266, '2021-05-23', '2021-05-23', '2021-05-23', '180 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, 592.5, 29.625, 622.125, 0, '2021-05-24 00:42:03', '2021-05-24 00:42:03'),
(109, 'IN_FTS_0521-20210505', 2, 404, 230, '2021-05-05', '2021-05-05', '2021-05-05', 'Due immediately', 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, 1850, 92.5, 1942.5, 1, '2021-05-27 00:07:14', '2021-08-15 21:22:52'),
(110, 'IN_FTS_0522-20210520', 2, 438, 261, '2021-05-20', '2021-05-20', '2021-05-20', '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, 3900, 195, 4095, 1, '2021-05-31 18:44:06', '2021-06-28 17:17:23'),
(111, 'IN_FTS_0523-20210517', 2, 371, 241, '2021-05-17', '2021-05-17', '2021-05-17', '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, 1600, 80, 1680, 1, '2021-05-31 18:52:36', '2022-02-25 09:06:25'),
(113, 'IN_FTS_0524-20210531', 2, 457, 287, '2021-05-31', '2021-05-31', '2021-05-31', '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, 4500, 225, 4725, 1, '2021-05-31 19:03:45', '2021-11-24 09:33:15'),
(114, 'IN_FTS_0525-20210531', 2, 11, 265, '2021-05-31', '2021-05-31', '2021-05-23', 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, 3500, 175, 3675, 0, '2021-06-01 05:28:27', '2021-06-01 05:28:27'),
(115, 'IN_FTS_0028-20201223', 2, 72, 133, '2020-12-24', '2020-12-31', '2021-03-15', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>Payment/Cheque should be issued within 7 working days 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, 4669, 200, 4869, 1, '2021-06-01 22:23:48', '2021-06-01 22:41:28'),
(116, 'IN_FTS_0324R3-20210301', 2, 281, 135, '2021-03-01', '2021-03-08', '2021-03-15', '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, 7557.15, 377.8575, 7935.0075, 1, '2021-06-01 22:30:05', '2021-11-14 09:37:37'),
(117, 'IN_FTS_0325-20210301', 2, 280, 134, '2021-03-01', '2021-03-08', '2021-03-15', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>Payment/Cheque should be issued within 7 working days 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, 3871.43, 193.5715, 4065.0015, 1, '2021-06-01 22:32:02', '2021-11-14 09:37:37');
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
(118, 'IN_FTS_1231-20201201', 2, 22, 198, '2020-12-01', '2020-12-08', '2021-04-20', NULL, NULL, NULL, '<ul><li>Payment should be issued within 7 working days 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, 375, 18.75, 393.75, 1, '2021-06-02 21:03:58', '2021-06-22 22:29:09'),
(119, 'IN_FTS_0601-20210601', 2, 465, 289, '2021-06-01', '2021-06-08', '2021-06-01', '25% of the order value each time within 30 days after completion of every major quarterly service', NULL, NULL, '<ul><li>Payment should be issued within 7 working days 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, 9000, 450, 9450, 1, '2021-06-02 21:11:03', '2021-10-26 16:33:56'),
(120, 'IN_FTS_0201-20210204', 2, 191, 77, '2021-02-04', '2021-02-04', '2021-02-21', '100% advance payment with confirmation (advance payment is non-refundable)', NULL, NULL, '<ul><li>Payment should be issued within 7 working days 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, 7669, 350, 8019, 1, '2021-06-02 23:04:45', '2022-02-01 12:13:21'),
(121, 'IN_FTS_0602-20210601', 2, 324, 166, '2021-06-01', '2021-06-01', '2021-04-03', '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, 44625, 2100, 46725, 1, '2021-06-07 18:47:28', '2021-09-12 18:12:49'),
(122, 'IN_FTS_0603-20210601', 2, 102, 26, '2021-06-01', '2021-06-01', '2020-12-09', '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, 850, 42.5, 892.5, 1, '2021-06-08 17:31:56', '2021-06-13 18:10:18'),
(123, 'IN_FTS_0259-20200927', 2, 104, 296, '2020-09-27', '2020-10-20', '2021-06-05', '100% ADVANCE PAYMENT (NON-REFUNDABLE)', NULL, NULL, '<ul><li>Payment should be issued within 7 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, 3630, 181.5, 3811.5, 1, '2021-06-08 22:06:35', '2021-06-13 18:10:18'),
(124, 'IN_FTS_0604-20210601', 2, 435, 259, '2021-06-01', '2021-06-01', '2021-05-19', '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, 922.5, 46.125, 968.625, 1, '2021-06-08 22:35:25', '2022-02-14 10:29:11'),
(125, 'IN_FTS_0605-20210601', 2, 160, 300, '2021-06-08', '2021-06-08', '2021-06-08', '30 DAYS', NULL, NULL, '<div><span style=\"font-size: 0.875rem;\">Payment should be issued immediately upon receipt of this invoice.</span><br></div><div>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.<br></div>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 96250, 4812.5, 101062.5, 1, '2021-06-08 23:04:09', '2021-09-12 18:01:24'),
(126, 'IN_FTS_0606-20210609', 2, 477, 301, '2021-06-09', '2021-06-09', '2021-06-09', '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, 6073, 200, 6273, 0, '2021-06-09 23:20:33', '2021-06-09 23:20:33'),
(127, 'IN_FTS_0501-20210501 & 0507-20210518_01', 2, 204, 254, '2021-05-18', '2021-05-18', '2021-05-18', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 23000, 1150, 24150, 1, '2021-06-10 00:15:36', '2021-08-25 20:16:10'),
(128, 'IN_FTS_0607-20210601', 2, 143, 107, '2021-06-01', '2021-06-01', '2021-03-06', 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, 4365, 218.25, 4583.25, 1, '2021-06-10 15:46:20', '2021-06-27 16:59:43'),
(129, 'IN_FTS_0608-20210601', 2, 395, 302, '2021-06-01', '2021-06-01', '2021-04-28', '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, 501, 25.05, 526.05, 1, '2021-06-10 15:48:09', '2021-06-27 16:59:43'),
(131, 'IN_FTS_0018-20201101', 2, 465, 292, '2020-12-01', '2020-12-08', '2021-06-02', '25% of the order value each time within 30 days after completion of every major quarterly service', NULL, NULL, '<ul><li>Payment should be issued within <u>7</u> 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, 18000, 900, 18900, 1, '2021-06-14 14:54:38', '2021-06-22 22:23:13'),
(132, 'IN_FTS_0018-20201101-R1', 2, 465, 305, '2020-12-01', '2020-12-08', '2020-12-08', '25% of the order value each time within 30 days after completion of every major quarterly service', NULL, NULL, '<ul><li>Payment should be issued within <u>7</u> 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, 156, 0, 156, 1, '2021-06-14 15:34:37', '2021-12-05 13:01:49'),
(133, 'IN_FTS_0202-20210201', 2, 465, 293, '2021-02-01', '2021-02-01', '2021-06-02', '25% of the order value each time within 30 days after completion of every major quarterly service', NULL, NULL, '<ul><li>Payment should be issued within <u>7</u> 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, 9000, 450, 9450, 1, '2021-06-14 15:37:44', '2021-06-22 22:21:43'),
(134, 'IN_FTS_0610-20210601', 2, 295, 141, '2021-06-01', '2021-06-01', '2021-02-06', 'within 30 days due net', 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, '2021-06-14 15:54:52', '2021-06-14 15:54:52'),
(135, 'IN_FTS_0611-20210614', 2, 485, 307, '2021-06-14', '2021-06-14', '2021-06-14', '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, 1480.5, 74.025, 1554.525, 1, '2021-06-14 17:41:51', '2021-06-17 18:47:46'),
(136, 'IN_FTS_0612-20210601', 2, 427, 251, '2021-06-01', '2021-06-01', '2021-05-17', '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, 172.5, 8.625, 181.125, 1, '2021-06-14 17:44:39', '2022-02-17 14:45:41'),
(137, 'IN_FTS_0251-20200912-R1', 2, 70, 309, '2020-09-12', '2020-09-19', '2020-09-19', '20% ADVANCE PAYMENT, 15% ON SHOP DRAWING APPORVAL, 30% ON MATERIAL DELIVERY, 30% ON SITE WORK COMPLETION, 5% ON CIVIL DEFENSE CERTIFICATE', NULL, NULL, '<ul><li>Payment should be issued within 7 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, 12270, 510, 12780, 1, '2021-06-14 22:46:34', '2021-06-15 00:07:57'),
(138, 'IN_FTS_1207-20201228', 2, 70, 15, '2021-04-24', '2021-04-30', '2020-12-28', '20% ADVANCE PAYMENT, 15% ON SHOP DRAWING APPORVAL, 30% ON MATERIAL DELIVERY, 30% ON SITE WORK COMPLETION, 5% ON 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, 17955, 1020, 18975, 0, '2021-06-15 00:02:24', '2021-10-24 08:06:23'),
(139, 'IN_FTS_0615-20210601', 2, 362, 286, '2021-06-01', '2021-06-07', '2021-05-31', '20% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  30% 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 within 7 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, 3338, 100, 3438, 1, '2021-06-16 00:18:49', '2022-02-04 11:55:56'),
(140, 'IN_FTS_0616-20210616', 2, 481, 310, '2021-06-16', '2021-06-16', '2021-06-16', '50% advance , 50% after 90 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, 2319, 82.5, 2401.5, 1, '2021-06-17 00:14:44', '2021-09-09 15:03:20'),
(141, 'IN_FTS_0614-20210614', 2, 266, 308, '2021-06-14', '2021-06-14', '2021-06-14', '30 days after invoice date', 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, 1372.5, 68.625, 1441.125, 0, '2021-06-17 00:19:29', '2021-06-17 00:19:29'),
(142, 'IN_FTS_0613-20210601', 2, 101, 25, '2021-06-01', '2021-06-01', '2020-12-16', 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, 85, 4.25, 89.25, 0, '2021-06-17 00:23:31', '2021-06-17 00:23:31'),
(143, 'IN_FTS_0617-20210614', 2, 445, 306, '2021-06-14', '2021-06-14', '2021-06-14', '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, 0, '2021-06-17 15:30:26', '2021-06-17 15:30:26'),
(144, 'IN_FTS_0618-20210610', 2, 450, 303, '2021-06-10', '2021-06-10', '2021-06-10', '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, 1542, 77.1, 1619.1, 0, '2021-06-17 15:35:50', '2021-06-17 15:35:50'),
(147, 'IN_FTS_0620-20210601', 2, 428, 252, '2021-06-01', '2021-06-01', '2021-05-17', '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, 925, 46.25, 971.25, 0, '2021-06-19 23:23:05', '2021-06-19 23:23:05'),
(148, 'IN_FTS_0621-20210619', 2, 460, 312, '2021-06-19', '2021-06-19', '2021-06-19', 'Due immediately', 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, 25200, 1260, 26460, 1, '2021-06-21 00:31:41', '2021-09-07 00:34:27'),
(149, 'IN_FTS_0203R1-20210203', 2, 98, 60, '2021-02-07', '2021-02-14', '2021-02-04', NULL, NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 14873, 610, 15483, 1, '2021-06-21 22:39:44', '2021-10-11 16:53:38'),
(150, 'IN_FTS_0622-20210601', 2, 205, 90, '2021-06-01', '2021-06-01', '2021-02-25', '100 % ON COMPLETION', NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 555, 27.75, 582.75, 1, '2021-06-22 18:35:02', '2021-09-07 23:59:33'),
(151, 'IN_FTS_0623-20210603', 2, 466, 297, '2021-06-03', '2021-06-03', '2021-06-03', '100 % Advance', NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 109.5, 5.475, 114.975, 1, '2021-06-22 18:45:53', '2021-09-07 23:59:33'),
(152, 'IN_FTS_0624-20210622', 2, 502, 316, '2021-06-22', '2021-06-22', '2021-06-22', '50% advance + civil defense fees , 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter service', NULL, NULL, '<ul><li><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></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, 1, '2021-06-22 23:22:45', '2021-07-08 22:52:11'),
(153, 'IN_FTS_0625-20210617', 2, 452, 311, '2021-06-17', '2021-06-17', '2021-06-17', '100% advance payment', NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 550, 27.5, 577.5, 1, '2021-06-22 23:57:39', '2021-10-02 11:14:47'),
(154, 'IN_FTS_0204-20210209', 2, 60, 328, '2021-02-09', '2021-02-09', '2021-06-22', 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, 4750, 90, 4840, 1, '2021-06-23 00:01:14', '2021-07-26 18:23:29'),
(155, 'IN_FTS_0626-20210622', 2, 503, 317, '2021-06-22', '2021-06-22', '2021-06-22', '50% ADVANCE PAYMENT+ CIVIL DEFENSE FEE  50%  AFTER COMPLETION of 3Q SERVICE', NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 656, 25, 681, 1, '2021-06-23 00:06:30', '2021-06-23 00:19:44'),
(156, 'IN_FTS_0320-20201118', 2, 239, 329, '2020-11-18', '2020-11-25', '2020-11-18', NULL, NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 5970, 298.5, 6268.5, 1, '2021-06-23 16:44:32', '2021-06-23 16:54:55'),
(158, 'IN_FTS_0022-20201126', 2, 16, 67, '2020-11-26', '2020-11-26', '2021-02-14', 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, 18669, 900, 19569, 1, '2021-06-23 16:46:53', '2021-06-23 16:54:55'),
(159, 'IN_FTS_0627-20210601', 2, 53, 238, '2021-06-01', '2021-06-01', '2021-05-17', NULL, NULL, NULL, '<div>Payment should be issued immediately upon receipt of this invoice.</div><div>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</div>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 11862, 593.1, 12455.1, 1, '2021-06-23 16:57:13', '2021-11-14 11:09:25'),
(160, 'IN_FTS_0628-20210624', 2, 479, 350, '2021-06-24', '2021-06-24', '2021-06-24', '3% advance payment against security cheque of same amount, 7% after shop drawing approval, 80% on fire alarm fire fighting material delivery , 5% on civil defense completion certificate, 5% o', NULL, NULL, '<div>Payment should be issued immediately upon receipt of this invoice.</div><div>1% of the amount OR AED500 (whichever is higher) will be charged as a fine on the returned cheque.</div>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 33750, 637.5, 34387.5, 1, '2021-06-24 15:25:05', '2021-10-28 10:05:47'),
(161, 'IN-FTS-0189-20200720', 2, 536, 355, '2020-07-20', '2020-07-27', '2020-07-20', NULL, NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6250, 312.5, 6562.5, 1, '2021-06-26 17:30:09', '2021-06-26 17:35:29'),
(162, 'IN-FTS-0107-20210102', 2, 536, 356, '2021-01-02', '2021-01-02', '2020-11-18', NULL, NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 6250, 312.5, 6562.5, 1, '2021-06-26 17:36:37', '2021-06-27 16:59:43'),
(163, 'IN_FTS_0629-20210613', 2, 443, 352, '2021-06-13', '2021-06-13', '2021-07-12', '30 DAYS CREDIT', NULL, NULL, '<ul><li><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></li></ul>', '<ul><li>Bank transfer or payment in cash/cheque to be delivered to FTS RAK branch office, payable to:</li></ul>', 1, 4719, 202.5, 4921.5, 1, '2021-06-28 00:28:14', '2021-09-22 17:30:27'),
(164, 'IN_FTS_0630-20210630', 2, 506, 320, '2021-06-30', '2021-06-30', '2021-06-22', '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, 4000, 200, 4200, 1, '2021-07-01 15:07:12', '2021-09-06 18:41:31'),
(165, 'IN_FTS_0631-20210630', 2, 504, 318, '2021-06-30', '2021-06-30', '2021-06-22', '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, 5650, 282.5, 5932.5, 1, '2021-07-01 15:09:18', '2021-08-21 19:31:03'),
(167, 'IN_FTS_0633-20210630', 2, 449, 278, '2021-06-30', '2021-06-30', '2021-05-29', 'cash upon delivery', 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, 855, 42.75, 897.75, 1, '2021-07-01 20:30:17', '2022-02-15 15:09:18'),
(169, 'IN_FTS_0324-20201101', 2, 19, 199, '2021-03-30', '2021-03-30', '2021-04-20', 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, 4520, 226, 4746, 0, '2021-07-04 16:17:32', '2021-07-04 16:17:32'),
(170, 'IN_FTS_0701-20210703', 2, 411, 360, '2021-07-08', '2021-07-08', '2021-07-03', '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, 23000, 1150, 24150, 1, '2021-07-04 21:21:04', '2021-08-30 17:12:53'),
(171, 'IN_FTS_0702-20210701', 2, 123, 75, '2021-07-01', '2021-07-01', '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, 8750, 437.5, 9187.5, 0, '2021-07-04 23:41:51', '2021-07-04 23:44:25'),
(172, 'IN_FTS_0703-20210705', 2, 316, 364, '2021-07-05', '2021-07-05', '2021-07-05', '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>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, 6750, 337.5, 7087.5, 1, '2021-07-05 16:31:51', '2021-10-24 10:43:46'),
(173, 'IN_FTS_0108-20210120_CDC', 2, 138, 43, '2021-05-18', '2021-05-25', '2021-01-20', 'CASH / BANK TRANSFER', 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, 46000, 4000, 50000, 1, '2021-07-11 18:28:46', '2021-08-25 19:35:32'),
(174, 'IN_FTS_0704-20210711_(PDC 50K 2)', 2, 138, 381, '2021-08-26', '2021-08-26', '2021-07-11', 'CASH / BANK TRANSFER', 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, 11000, 5000, 16000, 1, '2021-07-11 18:35:20', '2021-10-11 10:47:38'),
(175, 'IN_FTS_0317-20210301', 2, 217, 84, '2021-03-01', '2021-03-08', '2021-02-24', '4325 IN ADVANCE & BALANCE AFTER SIX MONTH', 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, 4150.9, 174.095, 4324.995, 1, '2021-07-11 19:17:44', '2021-07-12 16:48:27'),
(176, 'IN_FTS_0318-20210306', 2, 261, 181, '2021-06-06', '2021-03-13', '2021-04-11', '100 % Advance', NULL, NULL, '<ul><li>Payment should be issued within 7 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, 5900, 295, 6195, 0, '2021-07-11 19:20:11', '2021-07-11 19:20:31'),
(177, 'IN_FTS_0705-20210701', 1, 455, 382, '2021-07-11', '2021-07-11', '2021-07-11', '40% advance + gov fees , 20% against stamping of civil defense drawing, balance 40% on 150th days upon completion of work', 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, 19560, 478, 20038, 1, '2021-07-11 19:25:23', '2021-11-08 12:22:28'),
(178, 'IN_FTS_0632-20210630', 2, 50, 353, '2021-06-30', '2021-06-30', '2020-04-02', 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, 420, 21, 441, 0, '2021-07-12 16:16:01', '2021-07-12 16:16:01'),
(180, 'IN_FTS_0634-20210630', 2, 545, 361, '2021-06-30', '2021-06-30', '2020-04-02', '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, 0, 0, 0, 0, '2021-07-12 22:51:23', '2021-11-14 08:33:47'),
(182, 'IN_FTS_0706-20210712', 2, 564, 385, '2021-07-12', '2021-07-12', '2021-07-12', '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, 4710, 235.5, 4945.5, 1, '2021-07-13 15:17:18', '2021-10-31 10:13:05'),
(183, 'IN_FTS_0707-20210712', 2, 531, 384, '2021-07-12', '2021-07-12', '2021-07-12', '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, 18760, 835, 19595, 1, '2021-07-13 15:19:46', '2021-10-31 10:12:22'),
(184, 'IN_FTS_0708-20210710', 2, 558, 374, '2021-07-10', '2021-07-10', '2021-07-10', '50% advance 50% 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, 17060, 750, 17810, 1, '2021-07-13 15:22:58', '2021-09-07 23:40:23'),
(185, 'IN_FTS_0709-20210703', 2, 535, 362, '2021-07-03', '2021-07-03', '2021-07-03', '30 days credit from the date of invoice submission/completion of work', 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, 4100, 205, 4305, 0, '2021-07-13 17:25:47', '2021-07-13 17:25:47'),
(186, 'IN_FTS_0710-20210712', 2, 374, 375, '2021-07-12', '2021-07-12', '2021-07-12', '50% immediately upon delivery of pump and 50% 30 days after completion of work and submission of 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, 47530, 2376.5, 49906.5, 1, '2021-07-13 17:27:53', '2021-10-26 16:48:42'),
(187, 'IN_FTS_1234-20201201', 2, 568, 388, '2020-12-01', '2020-12-08', '2020-12-01', '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, 54, 2.7, 56.7, 0, '2021-07-13 19:11:21', '2021-07-13 19:11:21'),
(188, 'IN_FTS_0712-20210701', 2, 152, 239, '2021-07-01', '2021-07-01', '2021-05-17', 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, 732, 36.6, 768.6, 0, '2021-07-14 00:11:53', '2021-07-14 00:11:53'),
(189, 'IN_FTS_0246-20200920', 2, 570, 391, '2020-07-17', '2020-07-17', '2020-07-17', '50% BALANCE PAYMENT  UPON DRAWING APPROVAL FROM THE CIVIL DEFENSE', 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, '2021-07-14 00:13:25', '2021-07-14 00:13:25'),
(190, 'IN_FTS_0257-20200901', 2, 308, 393, '2020-09-01', '2020-10-16', '2020-10-16', '20% ADVANCE 50% 45 DAYS PDC 30% 90 DAYS PDC', NULL, NULL, '<ul><li>Payment should be issued within 45 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, 53724, 2686.2, 56410.2, 1, '2021-07-14 02:33:40', '2021-07-28 21:57:19'),
(191, 'IN-FTS-0190-20200720', 2, 308, 392, '2020-07-20', '2020-07-27', '2020-07-27', '20% ADVANCE 50% 45 DAYS PDC 30% 90 DAYS PDC', NULL, NULL, '<ul><li>Payment should be issued within 7 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, 21489.6, 1074.48, 22564.08, 1, '2021-07-14 02:35:01', '2021-07-28 21:52:14'),
(192, 'IN_FTS_0713-20210711', 2, 408, 378, '2021-07-11', '2021-07-11', '2021-07-11', '50% advance and 50% after completion of the work', 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, 1, '2021-07-14 21:48:53', '2021-07-15 16:03:49'),
(193, 'IN_FTS_0714-20210711', 2, 409, 379, '2021-07-11', '2021-07-11', '2021-07-11', '50% advance and 50% after completion of the work.', 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, 1, '2021-07-14 21:49:46', '2021-07-15 16:03:49'),
(194, 'IN_FTS_0715-20210711', 2, 532, 380, '2021-07-11', '2021-07-11', '2021-07-11', '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, 10000, 500, 10500, 1, '2021-07-14 21:52:40', '2021-07-17 20:22:56'),
(195, 'IN_FTS_0716-20210714', 2, 544, 395, '2021-07-14', '2021-07-14', '2021-07-14', 'CDC', 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, 1600, 80, 1680, 1, '2021-07-15 17:46:15', '2021-10-02 11:14:47'),
(197, 'IN_FTS_0717-20210715', 2, 572, 397, '2021-07-15', '2021-07-15', '2021-07-15', '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, 3023, 100, 3123, 0, '2021-07-15 22:44:32', '2021-07-25 21:30:23'),
(198, 'IN_FTS_0718-20210718', 2, 460, 400, '2021-08-09', '2021-08-09', '2021-07-18', 'Due immediately', 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, 42000, 2100, 44100, 1, '2021-07-25 18:43:43', '2021-09-06 22:23:24'),
(199, 'IN_FTS_0719R1-20210718', 2, 571, 399, '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, 3933.34, 196.667, 4130.007, 1, '2021-07-25 18:49:57', '2021-10-31 09:41:59'),
(200, 'IN_FTS_0720-20210729', 2, 111, 407, '2021-08-31', '2021-08-31', '2021-07-28', 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, 161953.94, 8097.697, 170051.637, 1, '2021-07-29 15:32:28', '2021-09-04 20:28:02'),
(201, 'IN_FTS_0801-20210801', 2, 122, 402, '2021-08-01', '2021-08-01', '2021-07-18', 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, 154245, 7712.25, 161957.25, 1, '2021-08-03 19:24:06', '2021-09-07 15:48:43'),
(203, 'IN_FTS_0802-20210815', 2, 616, 428, '2021-08-15', '2021-08-15', '2021-08-11', '75 % ADVANCE & 25 % AFTER MUNICIPALITY APPROVAL', 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, 4620, 150, 4770, 1, '2021-08-15 19:20:48', '2021-09-20 14:09:06'),
(204, '\'IN_FTS_0508-20210519', 2, 137, 236, '2021-08-10', '2021-09-24', '2021-05-16', NULL, NULL, NULL, '<ul><li>Payment should be issued within 45 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, 85650, 4282.5, 89932.5, 1, '2021-08-16 23:21:24', '2021-09-11 13:02:09'),
(205, 'IN_FTS_0509-20210519', 2, 136, 258, '2021-08-02', '2021-09-16', '2021-05-18', NULL, NULL, NULL, '<ul><li>Payment should be issued within 45 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, 83400, 4170, 87570, 1, '2021-08-16 23:23:48', '2021-09-11 13:04:17'),
(206, 'IN_FTS_0805-20210815', 2, 610, 426, '2021-08-15', '2021-08-15', '2021-08-10', '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, 5650, 282.5, 5932.5, 1, '2021-08-17 17:06:30', '2022-02-25 10:40:06'),
(207, 'IN_FTS_0327-20210301', 2, 247, 102, '2021-03-01', '2021-03-01', '2021-03-04', '100% advance as agreed in the quotation', 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, 5100, 255, 5355, 1, '2021-08-17 17:07:55', '2022-02-25 11:25:51'),
(208, 'IN_FTS_0808-20210801', 2, 607, 434, '2021-08-01', '2021-08-01', '2021-08-17', '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, 4669, 200, 4869, 1, '2021-08-17 18:25:58', '2021-08-17 18:27:14'),
(209, 'IN_FTS_0809-20210801', 2, 356, 175, '2021-08-01', '2021-08-01', '2021-04-11', '100% ADVANCE + CIVIL DEFENSE FEES (AED669)', 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, 1, '2021-08-17 18:28:47', '2021-09-08 00:11:30'),
(210, 'IN_FTS_0810-20210801', 2, 406, 233, '2021-08-01', '2021-08-01', '2021-05-09', '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, 1333.5, 66.675, 1400.175, 1, '2021-08-17 19:31:51', '2021-09-08 00:14:26'),
(211, 'IN_FTS_0811-20210801', 2, 623, 436, '2021-08-01', '2021-08-01', '2021-08-17', '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, 457.5, 22.875, 480.375, 1, '2021-08-17 19:33:11', '2021-09-08 00:14:26'),
(212, 'IN_FTS_0812-20210801', 2, 622, 437, '2021-08-01', '2021-08-01', '2021-08-17', '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, 210, 10.5, 220.5, 1, '2021-08-17 19:34:05', '2021-09-08 00:14:26'),
(213, 'IN_FTS_0806R1-20210816', 2, 137, 431, '2022-02-02', '2021-08-16', '2021-08-16', 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, 85650, 4282.5, 89932.5, 1, '2021-08-17 23:01:46', '2022-03-08 09:21:05'),
(214, 'IN_FTS_0807R1-20210816', 2, 136, 432, '2022-01-04', '2021-08-16', '2021-08-16', 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, 83400, 4170, 87570, 1, '2021-08-17 23:03:11', '2022-03-08 09:20:04'),
(215, 'IN_FTS_0813-20210817', 2, 602, 433, '2021-08-17', '2021-08-17', '2021-08-17', '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, 4156, 200, 4356, 1, '2021-08-17 23:06:43', '2021-08-29 17:20:05'),
(216, 'IN_FTS_0721-20210701', 2, 414, 234, '2021-07-01', '2021-07-01', '2021-05-16', '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, 4669, 200, 4869, 1, '2021-08-19 00:44:37', '2021-11-21 09:29:11'),
(217, 'IN_FTS_0722-20210701', 2, 447, 277, '2021-07-01', '2021-07-01', '2021-05-29', '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, 360, 18, 378, 1, '2021-08-19 00:47:32', '2021-11-21 09:30:53'),
(218, 'IN_FTS_0814R1-20210818', 2, 626, 439, '2021-08-18', '2021-08-18', '2021-08-18', '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, 2750, 137.5, 2887.5, 1, '2021-08-19 00:56:01', '2021-11-22 18:51:25'),
(219, 'IN_FTS_0815-20210818', 2, 625, 440, '2021-08-18', '2021-08-18', '2021-08-18', '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, 1669, 50, 1719, 0, '2021-08-19 01:00:33', '2021-08-19 01:00:33'),
(220, 'IN_FTS_0816-20210801', 2, 585, 408, '2021-08-01', '2021-08-01', '2021-07-29', '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, 1580, 79, 1659, 1, '2021-08-21 18:40:34', '2021-11-30 10:33:14'),
(221, 'IN_FTS_0817-20210801', 2, 586, 409, '2021-08-01', '2021-08-01', '2021-07-29', '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, 4500, 225, 4725, 1, '2021-08-21 18:41:58', '2021-09-06 18:42:43');
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
(222, 'IN_FTS_0818-20210801', 2, 587, 410, '2021-08-01', '2021-08-01', '2021-07-29', '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, 1, '2021-08-21 18:42:43', '2021-11-30 10:33:14'),
(223, 'IN_FTS_0819-20210801', 2, 496, 357, '2021-08-01', '2021-08-01', '2021-06-28', '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, 300, 15, 315, 1, '2021-08-21 18:59:06', '2021-10-25 10:18:26'),
(224, 'IN_FTS_0820-20210821', 2, 606, 420, '2021-08-21', '2021-08-21', '2021-08-04', '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, 6647, 332.35, 6979.35, 1, '2021-08-21 19:17:25', '2021-09-08 00:04:55'),
(225, 'IN_FTS_0821-20210822', 2, 630, 442, '2021-08-22', '2021-08-22', '2021-08-22', '50% ADVANCE PAYMENT,  50% 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, 1669, 50, 1719, 1, '2021-08-23 23:17:26', '2021-09-22 18:04:09'),
(226, 'IN_FTS_0814R2-20210818', 2, 626, 441, '2021-08-18', '2021-08-18', '2021-08-22', '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, 2750, 137.5, 2887.5, 1, '2021-08-23 23:40:28', '2022-02-15 15:09:18'),
(227, 'IN_FTS_0822-20210801', 2, 569, 394, '2021-08-01', '2021-08-01', '2021-07-14', '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, 900, 45, 945, 1, '2021-08-23 23:55:09', '2021-10-24 14:40:10'),
(228, 'IN_FTS_0823-20210817', 2, 291, 435, '2021-08-17', '2021-08-17', '2021-08-17', '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, 1250, 62.5, 1312.5, 0, '2021-08-24 00:03:39', '2021-08-24 00:03:39'),
(229, 'IN_FTS_0824-20210801', 1, 206, 93, '2021-08-01', '2021-08-01', '2021-03-02', '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, 100000, 5000, 105000, 0, '2021-08-24 23:12:21', '2021-08-24 23:12:21'),
(230, 'IN_FTS_202103-01', 2, 206, 445, '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, 120000, 6000, 126000, 1, '2021-08-24 23:24:45', '2021-08-25 17:55:15'),
(231, 'OLD STATEMENT', 1, 636, 447, '2021-01-01', '2021-01-01', '2021-01-01', 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, 80000, 0, 80000, 0, '2021-08-25 17:52:28', '2021-08-25 17:52:28'),
(232, 'IN_FTS_0401-20210403_CDF', 1, 236, 449, '2021-04-03', '2021-04-03', '2021-04-03', '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, 2050, 0, 2050, 0, '2021-08-25 18:35:01', '2021-08-25 18:35:01'),
(233, 'IN_FTS_0402-20210403_CDF', 1, 322, 448, '2021-04-03', '2021-04-03', '2021-04-03', '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, 521, 0, 521, 0, '2021-08-25 18:36:50', '2021-08-25 18:36:50'),
(234, 'IN_FTS_0108-20210120 (PDC 50K 1)', 2, 138, 450, '2021-05-18', '2021-05-18', '2021-05-18', 'CASH / BANK TRANSFER', 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, 34000, 0, 34000, 1, '2021-08-25 18:58:40', '2021-09-04 16:28:18'),
(235, 'IN_FTS_0704-20210711 (PDC 50K 3)', 2, 138, 452, '2021-08-26', '2021-08-26', '2021-08-26', 'CASH / BANK TRANSFER', NULL, NULL, '<ul><li><li><li><span style=\"font-size: 0.875rem;\">Payment should be issued immediately upon receipt of this invoice.</span><br></li></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, 50000, 0, 50000, 1, '2021-08-25 19:25:48', '2021-09-04 16:27:45'),
(236, 'IN_FTS_0704-20210711 (BAL)', 2, 138, 453, '2021-08-26', '2021-08-26', '2021-08-26', 'CASH / BANK TRANSFER', 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, 39000, 0, 39000, 1, '2021-08-25 19:28:29', '2022-02-27 13:22:09'),
(237, 'IN_FTS_0406R2-20210412', 2, 204, 454, '2021-04-12', '2021-04-12', '2021-04-12', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 19117, 0, 19117, 1, '2021-08-25 20:03:07', '2021-08-25 20:14:03'),
(238, 'IN_FTS_0406R3-20210412', 2, 204, 455, '2021-04-12', '2021-04-12', '2021-04-12', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 19117, 0, 19117, 1, '2021-08-25 20:04:20', '2021-08-25 20:14:55'),
(239, 'IN_FTS_0501-20210501 & 0507-20210518_02', 2, 204, 456, '2021-05-18', '2021-05-18', '2021-05-18', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 3234, 0, 3234, 0, '2021-08-25 20:08:54', '2021-08-25 20:08:54'),
(240, 'IN_FTS_0262-20201031', 2, 204, 457, '2020-10-31', '2020-10-31', '2020-10-31', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 80500, 4025, 84525, 1, '2021-08-25 20:52:11', '2021-08-25 21:00:41'),
(241, 'IN_FTS_0207-20210218', 2, 204, 458, '2021-02-08', '2021-02-08', '2021-02-08', 'o	15% Advance payment for drawing approval/ NON REFUNDABLE o	20% on Sprinkler pipe network Material Delivery o	15% on Firefighting components Material Delivery o	20% on Fire alarm & emergency', 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, 80500, 4025, 84525, 1, '2021-08-25 20:53:01', '2021-08-25 21:03:22'),
(243, 'IN_FTS_0825-20210829', 2, 411, 460, '2021-08-31', '2021-08-31', '2021-08-29', '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, 28750, 1437.5, 30187.5, 1, '2021-08-29 17:45:14', '2021-10-16 11:08:21'),
(244, 'IN_FTS_251/15072019', 2, 128, 468, '2019-07-15', '2019-07-22', '2019-07-15', NULL, NULL, NULL, '<ul><li>Payment should be issued within 7 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, 2156, 100, 2256, 1, '2021-09-01 00:46:51', '2021-11-28 09:40:55'),
(245, 'IN_FTS_1207-20201201', 2, 77, 469, '2021-10-01', '2020-12-01', '2021-09-01', 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, 20476.2, 1023.81, 21500.01, 1, '2021-09-01 19:32:46', '2021-10-25 10:08:49'),
(246, 'IN_FTS_0826-20210831', 2, 594, 419, '2021-08-31', '2021-08-31', '2021-08-02', '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, 11169, 525, 11694, 1, '2021-09-01 20:20:17', '2021-10-25 10:08:49'),
(247, 'IN_FTS_0827-20210831', 2, 319, 161, '2021-08-31', '2021-08-31', '2021-04-01', '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, 210, 10.5, 220.5, 1, '2021-09-01 20:21:46', '2021-10-25 10:08:49'),
(248, 'IN_FTS_0901R1-20210901', 2, 642, 470, '2021-09-01', '2021-09-01', '2020-09-01', '25% ON CERTIFICATE, 50% ON 3QS, 25% ON 4QS', 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, 1, '2021-09-02 15:41:29', '2021-11-25 17:24:48'),
(249, 'IN_FTS_0828-20210831', 2, 635, 467, '2021-08-31', '2021-08-31', '2021-08-29', '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, 2000, 100, 2100, 0, '2021-09-02 15:57:52', '2021-09-02 15:57:52'),
(250, 'IN_FTS_0902R1-20210901', 2, 551, 363, '2021-09-01', '2021-09-01', '2021-07-05', '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, 2656, 125, 2781, 1, '2021-09-02 18:44:53', '2021-11-29 16:12:33'),
(251, 'IN_FTS_0903-20210906', 1, 137, 476, '2021-09-06', '2021-09-06', '2021-09-06', 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, 14275, 713.75, 14988.75, 0, '2021-09-06 21:13:37', '2021-09-06 21:13:37'),
(252, 'IN_FTS_0101-20210101', 1, 658, 480, '2021-01-01', '2021-01-01', '2021-01-01', 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, 179246.19, 8962.3095, 188208.4995, 0, '2021-09-08 00:32:28', '2021-09-08 00:32:28'),
(253, 'IN_FTS_0117-20210109', 2, 134, 488, '2021-01-09', '2021-01-09', '2021-01-26', 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, 8500, 425, 8925, 0, '2021-09-11 12:46:39', '2021-09-11 12:46:39'),
(254, 'IN_FTS_0245-20200920', 2, 135, 489, '2020-09-20', '2020-09-27', '2021-01-26', 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, 14250.48, 712.524, 14963.004, 1, '2021-09-11 12:49:54', '2021-09-11 12:54:26'),
(255, 'IN_FTS_0114-20210102', 2, 135, 491, '2021-01-02', '2021-01-02', '2021-01-02', 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, 749.52, 37.476, 786.996, 0, '2021-09-11 12:58:17', '2021-09-11 12:58:17'),
(256, 'IN_FTS_0904-20210906', 2, 649, 478, '2021-09-06', '2021-09-06', '2021-09-06', '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, 14669, 700, 15369, 0, '2021-09-11 13:57:44', '2021-09-11 13:57:44'),
(257, 'IN_FTS_0905-20210901', 2, 621, 464, '2021-09-01', '2021-09-01', '2021-08-29', '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, 0, '2021-09-12 08:54:12', '2021-09-12 08:54:12'),
(258, 'IN_FTS_0906-20210901', 2, 640, 463, '2021-09-01', '2021-09-01', '2021-08-29', '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, 397.5, 19.875, 417.375, 0, '2021-09-12 09:49:19', '2021-09-12 09:49:19'),
(259, 'IN_FTS_0906-20210912', 2, 542, 493, '2021-09-12', '2021-09-12', '2021-09-12', '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, 4380.95, 219.0475, 4599.9975, 1, '2021-09-12 11:30:54', '2021-11-28 10:55:10'),
(260, 'IN_FTS_0907-20210912', 2, 130, 494, '2021-09-12', '2021-09-12', '2021-09-12', 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, 60, 3, 63, 1, '2021-09-12 11:56:59', '2021-11-28 10:55:10'),
(261, 'IN_FTS_0908-20210912', 2, 672, 496, '2021-09-12', '2021-09-12', '2021-09-12', '50% ADVANCE PAYMENT,  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, 4000, 200, 4200, 1, '2021-09-12 12:26:12', '2021-11-28 10:55:10'),
(262, 'IN_FTS_0909-20210912', 2, 673, 497, '2021-09-12', '2021-09-12', '2021-09-12', '100% PAYMENT ON MATERIAL DELIVERY', 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, 1, '2021-09-12 14:37:44', '2021-11-28 10:55:10'),
(263, 'IN_FTS_0910-20210901', 2, 324, 499, '2021-09-01', '2021-09-01', '2021-03-28', '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, 42000, 2100, 44100, 1, '2021-09-12 18:09:56', '2021-09-12 18:11:05'),
(264, 'IN_FTS_0911-20210912', 2, 324, 498, '2021-10-10', '2021-10-10', '2021-09-12', '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, 142857.15, 7142.8575, 150000.0075, 1, '2021-09-12 18:16:00', '2021-10-17 08:18:17'),
(265, 'IN_FTS_0912-20210901', 2, 582, 404, '2021-09-01', '2021-09-01', '2021-07-23', '20% 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>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, 13500, 675, 14175, 0, '2021-09-13 10:35:18', '2021-09-13 10:35:18'),
(266, 'IN_FTS_0288-20201101', 2, 582, 423, '2020-11-01', '2020-11-01', '2021-08-07', '20% 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>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, 5169, 225, 5394, 1, '2021-09-13 10:40:05', '2021-09-14 10:17:22'),
(267, 'IN_FTS_0913-20210901', 2, 480, 403, '2021-09-01', '2021-09-01', '2021-07-26', 'CDC 30 days after submission of 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, 1129.5, 56.475, 1185.975, 0, '2021-09-13 10:47:11', '2021-09-13 10:47:11'),
(268, 'IN_FTS_0914-20210901', 2, 641, 461, '2021-09-01', '2021-09-01', '2021-08-29', '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, 246, 12.3, 258.3, 0, '2021-09-13 10:50:04', '2021-09-13 10:50:04'),
(269, 'IN_FTS_0260-20200901', 2, 105, 495, '2020-09-30', '2020-09-30', '2021-09-12', 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, 3772.5, 188.625, 3961.125, 1, '2021-09-13 12:50:53', '2021-09-14 10:22:19'),
(270, 'IN_FTS_0915-20210913', 2, 631, 500, '2021-09-13', '2021-09-13', '2021-09-13', '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, 1, '2021-09-13 14:34:56', '2021-11-21 09:45:06'),
(271, 'IN_FTS_0916-20210901', 2, 609, 465, '2021-09-01', '2021-09-01', '2021-08-23', '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, 598.5, 29.925, 628.425, 0, '2021-09-15 18:48:21', '2021-09-15 18:48:21'),
(272, 'IN_FTS_0917-20210901 (CANCELLED)', 2, 396, 502, '2021-09-16', '2021-09-16', '2021-09-16', '50% advance and 50% balance upon approval', 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, 0, 0, 0, 0, '2021-09-16 08:44:00', '2021-09-29 10:37:18'),
(273, 'IN_FTS_0920-20210920', 2, 616, 511, '2021-09-20', '2021-09-20', '2021-09-20', '75 % ADVANCE & 25 % AFTER MUNICIPALITY APPROVAL', 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, 1000, 50, 1050, 1, '2021-09-20 12:39:50', '2021-09-22 18:06:13'),
(274, 'IN_FTS_0918-20210901', 2, 604, 422, '2021-09-06', '2021-09-06', '2021-08-07', '50% ADVANCE PAYMENT + CIVIL DEFENSE FEES,  50% 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, 500, 25, 525, 0, '2021-09-20 17:02:29', '2021-11-17 18:56:33'),
(275, 'IN_FTS_0919-20210901', 2, 190, 68, '2021-09-01', '2021-09-01', '2021-02-15', '1. LPO will be subject for verification and approval from the authorized person. 2. Any changes in the LPO will be subject for reauthorization. 3. Authorized person: Mr. Ranjit-Al Barsha Offi', 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, '2021-09-21 09:36:48', '2021-11-17 18:57:20'),
(276, 'IN_FTS_0921-20210914', 2, 670, 501, '2021-09-14', '2021-09-14', '2021-09-14', '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, '2021-09-21 15:22:40', '2021-09-27 13:35:29'),
(277, 'IN_FTS_029/23012020 & IN_FTS_PI59-18032020', 2, 692, 514, '2020-01-23', '2020-01-23', '2020-01-19', '50% ADVANCE, 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, 3280, 125, 3405, 1, '2021-09-21 16:13:47', '2021-09-27 11:06:51'),
(278, 'IN_FTS_0012-20201101', 2, 692, 515, '2020-11-01', '2020-11-01', '2020-11-01', '50% ADVANCE, 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, 2500, 125, 2625, 0, '2021-09-21 16:14:23', '2021-09-21 16:14:23'),
(279, 'IN_FTS_359/30092019', 2, 693, 516, '2019-09-30', '2019-09-30', '2020-11-01', '100% ADVANCE + CIVIL DEFENSE FEES (AED156)', 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, 1000, 50, 1050, 1, '2021-09-21 16:42:30', '2021-09-27 15:25:30'),
(280, 'IN_FTS_0231-20200801', 2, 527, 349, '2020-08-01', '2020-08-01', '2021-06-23', '30 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, 6000, 300, 6300, 1, '2021-09-22 17:21:52', '2021-09-22 17:23:14'),
(281, 'IN_FTS_0922-20210918', 2, 684, 504, '2021-09-18', '2021-09-18', '2021-09-18', '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, 237, 11.85, 248.85, 1, '2021-09-22 17:33:20', '2021-10-17 10:44:29'),
(282, 'IN_FTS_0923-20210918', 2, 685, 505, '2021-09-18', '2021-09-18', '2021-09-18', '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, 330, 16.5, 346.5, 1, '2021-09-22 17:34:15', '2021-10-17 10:44:29'),
(283, 'IN_FTS_0924-20210918', 2, 686, 506, '2021-09-18', '2021-09-18', '2021-09-18', '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, 2745, 137.25, 2882.25, 1, '2021-09-22 17:34:59', '2021-10-17 10:44:29'),
(284, 'IN_FTS_0285-20201104 ,  IN_FTS_308/20082019 , IN_FTS_307/20082019 , IN_FTS_146-10052020', 2, 66, 167, '2020-11-20', '2020-11-20', '2021-04-03', 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, 355238.0955, 17761.904775, 373000.000275, 1, '2021-09-22 18:43:51', '2021-09-22 18:50:19'),
(285, 'IN_FTS_0925-20210901', 2, 437, 271, '2021-09-01', '2021-09-01', '2021-05-29', '25% after completion of 1st quarter service, 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter, 25% after completion of 4th 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, 6250, 312.5, 6562.5, 1, '2021-09-22 19:12:26', '2021-10-24 15:25:20'),
(286, 'IN_FTS_0268-20201001', 2, 437, 517, '2020-10-01', '2020-10-01', '2020-10-01', '25% after completion of 1st quarter service, 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter, 25% after completion of 4th 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, 6250, 312.5, 6562.5, 1, '2021-09-22 19:15:19', '2021-09-22 19:17:08'),
(287, 'IN_FTS_0926-20210901', 2, 528, 330, '2021-09-01', '2021-09-01', '2021-06-23', '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, 543, 27.15, 570.15, 0, '2021-09-22 19:25:37', '2021-09-22 19:25:37'),
(288, 'IN_FTS_0927-20210901', 2, 561, 370, '2021-09-01', '2021-09-01', '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, 180, 9, 189, 0, '2021-09-22 19:26:42', '2021-09-22 19:26:42'),
(289, 'IN_FTS_0928-20210901', 2, 436, 263, '2021-09-01', '2021-09-01', '2021-05-23', '30 DAYS CREDIT', 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, 258, 12.9, 270.9, 0, '2021-09-22 19:53:12', '2021-09-22 19:53:12'),
(290, 'IN_FTS_0929-20210901', 2, 620, 429, '2021-09-01', '2021-09-01', '2021-08-14', '30 DAYS CREDIT', 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, 258, 12.9, 270.9, 0, '2021-09-22 19:55:57', '2021-09-22 19:55:57'),
(291, 'IN_FTS_0930-20210901', 2, 425, 242, '2021-09-01', '2021-09-01', '2021-05-17', '30 days credit', 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, 258, 12.9, 270.9, 0, '2021-09-22 19:59:28', '2021-09-22 19:59:28'),
(292, 'IN_FTS_148R1-11052020', 2, 513, 335, '2020-05-11', '2020-05-11', '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, 4775, 225, 5000, 1, '2021-09-22 20:27:36', '2021-12-21 11:40:54'),
(293, 'IN_FTS_0931-20210901', 2, 419, 477, '2021-09-06', '2021-09-06', '2021-09-06', '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, 5169, 225, 5394, 1, '2021-09-22 20:29:27', '2021-12-21 13:07:36'),
(294, 'IN_FTS_0932-20210920', 2, 683, 510, '2021-09-20', '2021-09-20', '2021-09-20', '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, 1491, 74.55, 1565.55, 0, '2021-09-22 20:34:06', '2021-09-22 20:34:06'),
(295, 'IN_FTS_0932-20210923', 2, 437, 520, '2021-09-23', '2021-09-23', '2021-09-23', '25% after completion of 1st quarter service, 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter, 25% after completion of 4th 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, 6250, 312.5, 6562.5, 1, '2021-09-23 12:11:57', '2021-10-24 15:25:20'),
(296, 'IN_FTS_0934-20210923', 2, 437, 521, '2021-09-23', '2021-09-23', '2021-09-23', '25% after completion of 1st quarter service, 25% after completion of 2nd quarter service, 25% after completion of 3rd quarter, 25% after completion of 4th 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, 6250, 312.5, 6562.5, 1, '2021-09-23 12:13:15', '2021-10-24 15:25:20'),
(297, 'IN_FTS_149/11052020', 2, 706, 527, '2020-05-11', '2020-05-11', '2020-05-11', '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, 1956, 97.8, 2053.8, 1, '2021-09-23 13:33:53', '2021-12-21 13:07:36'),
(298, 'IN_FTS_0935-20210905', 2, 650, 473, '2021-09-05', '2021-09-05', '2021-09-05', 'SEMI-ANNUAL FOR AMC, 100% ADVANCE FOR 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, 0, '2021-09-23 14:01:56', '2021-09-23 14:01:56'),
(299, 'IN_FTS_0936-20210923', 2, 704, 526, '2021-09-23', '2021-09-23', '2021-09-23', '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, 321, 16.05, 337.05, 0, '2021-09-23 14:10:22', '2021-09-23 14:10:22'),
(300, 'IN_FTS_0937-20210901', 2, 125, 111, '2021-09-01', '2021-09-01', '2021-03-10', '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, 0, '2021-09-23 15:46:15', '2021-09-23 15:46:15'),
(301, 'IN_FTS_0938-20210901', 2, 387, 246, '2021-09-01', '2021-09-01', '2021-05-17', '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, 2499, 124.95, 2623.95, 0, '2021-09-23 15:47:57', '2021-09-23 15:47:57'),
(302, 'IN_FTS_0939-20210901', 2, 577, 414, '2021-09-01', '2021-09-01', '2021-07-31', '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, 1282.5, 64.125, 1346.625, 0, '2021-09-23 15:48:52', '2021-09-23 15:48:52'),
(303, 'IN_FTS_0940-20210901', 2, 608, 525, '2021-09-01', '2021-09-01', '2021-09-22', '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, '2021-09-23 15:49:45', '2021-09-23 15:49:45'),
(304, 'IN_FTS_0941-20210923', 2, 83, 519, '2021-09-23', '2021-09-23', '2021-09-23', 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, 5750, 287.5, 6037.5, 0, '2021-09-23 16:15:30', '2021-09-23 16:15:30'),
(305, 'IN_FTS_0011-20201101', 2, 709, 532, '2020-11-01', '2020-11-01', '2020-09-07', 'UPON RECEIPT OF INVOICES', 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, 1156, 50, 1206, 1, '2021-09-27 10:37:49', '2021-09-27 10:58:40'),
(306, 'IN_FTS_0943-20210901', 2, 710, 533, '2021-09-01', '2021-09-01', '2021-09-27', '100% upon delivery of item/s or upon completion of Job', 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, '2021-09-27 15:58:09', '2021-09-27 16:05:04'),
(307, 'OI_0944-20210923', 2, 681, 518, '2021-09-23', '2021-09-23', '2021-09-23', '60% advance, 35% on site work completion, 5% on civil defense 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, 15536.25, 708.75, 16245, 1, '2021-09-27 17:25:27', '2021-10-25 16:28:52'),
(308, 'IN_FTS_0945-20210930', 2, 668, 534, '2021-09-30', '2021-09-30', '2021-09-29', '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, 8669, 400, 9069, 1, '2021-10-04 10:03:54', '2021-11-09 09:01:51'),
(309, 'IN_FTS_0290-20201105-R1', 2, 77, 542, '2020-11-05', '2020-11-05', '2020-11-05', 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, 11596.81, 476.1905, 12073.0005, 1, '2021-10-05 09:09:24', '2021-10-05 09:11:08'),
(310, 'IN_FTS_0720/2-20210729(2)', 2, 111, 547, '2021-10-06', '2021-10-06', '2021-10-06', 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, 81001.56, 4050.078, 85051.638, 1, '2021-10-06 10:07:37', '2021-10-25 08:00:06'),
(311, 'IN_FTS_0265-20201003', 2, 588, 413, '2020-10-01', '2020-10-01', '2021-07-29', '50% ON 31 OCTOBER 2020, 50% ON 15 MAY 2021', 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, 8334, 400, 8734, 1, '2021-10-06 11:39:25', '2021-10-06 16:51:25'),
(312, 'IN_FTS_0265R1-20201003', 2, 588, 553, '2021-07-01', '2021-07-01', '2021-07-01', '50% ON 31 OCTOBER 2020, 50% ON 15 MAY 2021', 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, '2021-10-06 17:08:46', '2021-10-06 17:10:32'),
(313, 'IN_FTS_0267-20201007', 2, 107, 29, '2020-10-07', '2020-10-07', '2020-12-15', 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, 420, 21, 441, 1, '2021-10-06 17:12:11', '2021-10-06 17:13:30'),
(314, 'IN_FTS_1001R1-20211006', 2, 662, 530, '2021-10-01', '2021-10-01', '2021-09-25', '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, 8334, 400, 8734, 1, '2021-10-06 17:16:39', '2021-11-18 10:54:14'),
(315, 'IN_FTS_1002-20211006', 2, 721, 541, '2021-10-06', '2021-10-06', '2021-10-04', '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, 682.5, 34.125, 716.625, 1, '2021-10-06 17:18:11', '2021-10-25 08:04:29');
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
(316, 'IN_FTS_1003-20211009', 2, 411, 554, '2021-10-09', '2021-10-09', '2021-10-07', '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 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, 17250, 862.5, 18112.5, 1, '2021-10-09 10:01:17', '2021-10-16 13:13:16'),
(317, 'IN_FTS_0946/2-20210930', 2, 591, 417, '2021-09-30', '2021-09-30', '2021-08-01', '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, 825, 41.25, 866.25, 0, '2021-10-09 10:15:25', '2021-10-11 16:38:02'),
(318, 'IN_FTS_1004-20211009', 2, 591, 535, '2021-10-09', '2021-10-09', '2021-09-30', '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, 17325, 866.25, 18191.25, 0, '2021-10-09 10:16:58', '2021-10-09 10:16:58'),
(319, 'IN_FTS_1005-20211009', 2, 724, 555, '2021-10-09', '2021-10-09', '2021-10-07', 'CDC', 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, 1500, 75, 1575, 1, '2021-10-09 11:08:10', '2021-10-25 08:50:21'),
(320, 'IN_FTS_1006-20211009', 2, 717, 556, '2021-10-09', '2021-10-09', '2021-10-07', 'CDC', 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, 1048.5, 52.425, 1100.925, 1, '2021-10-09 11:10:15', '2021-10-25 08:49:15'),
(321, 'IN_FTS_1007R1-20211010', 2, 720, 544, '2021-10-10', '2021-10-10', '2021-10-05', '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, 1500, 75, 1575, 1, '2021-10-10 08:03:15', '2022-02-08 17:45:48'),
(322, 'IN_FTS_1008-20211011', 2, 138, 563, '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, 40000, 2000, 42000, 1, '2021-10-11 10:59:04', '2022-02-27 13:32:29'),
(323, 'IN_FTS_0946/1-20210930', 2, 591, 564, '2021-08-07', '2021-08-07', '2021-08-07', '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, 16500, 825, 17325, 1, '2021-10-11 16:26:32', '2021-10-11 16:43:29'),
(325, 'IN_FTS_1010-20211006', 2, 76, 548, '2021-10-06', '2021-10-06', '2021-10-06', '15% advance payment, 30% on material delivery, 40% on site work progress, 15% on site work completion', NULL, NULL, '<ul><li><span style=\"font-size: 0.875rem;\">Payment should be issued immediately upon receipt of this invoice.</span><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, 180000, 9000, 189000, 0, '2021-10-12 10:58:10', '2021-10-12 10:58:10'),
(326, 'IN_FTS_1011-20211006', 2, 75, 549, '2021-10-06', '2021-10-06', '2021-10-06', '25% advance payment, 40% on material delivery, 20% on site work progress, 15% on site work 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, 75000, 3750, 78750, 0, '2021-10-12 10:59:02', '2021-10-12 10:59:02'),
(327, 'IN_FTS_1009-20211010', 2, 537, 562, '2021-10-01', '2021-10-01', '2021-09-30', '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, 115980, 5799, 121779, 1, '2021-10-12 11:01:56', '2022-01-20 14:56:57'),
(328, 'IN_FTS_1012-20211002', 2, 718, 537, '2021-10-02', '2021-10-02', '2021-10-02', '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, 390, 19.5, 409.5, 1, '2021-10-13 11:03:50', '2022-02-15 13:30:18'),
(329, 'IN_FTS_1013-20211007', 2, 705, 558, '2021-10-07', '2021-10-07', '2021-10-07', '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, 7863, 393.15, 8256.15, 1, '2021-10-13 11:05:46', '2022-02-15 13:30:18'),
(330, 'IN_FTS_1014-20211001', 2, 748, 567, '2021-10-01', '2021-10-13', '2021-10-13', '75% 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, 11250, 562.5, 11812.5, 1, '2021-10-13 11:50:35', '2022-02-15 15:09:18'),
(331, 'OI_FTS_1015-20211013', 2, 681, 565, '2021-10-13', '2021-10-13', '2021-10-13', '60% advance, 35% on site work completion, 5% on civil defense 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, 9077.5, 472.5, 9550, 1, '2021-10-13 12:35:28', '2021-11-14 17:00:56'),
(332, 'IN_FTS_1016R1-20211014', 2, 324, 569, '2021-11-09', '2021-11-09', '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, 95238.096, 4761.9048, 100000.0008, 1, '2021-10-17 08:07:57', '2021-12-05 12:47:07'),
(333, 'IN_FTS_1017-20211001', 2, 660, 507, '2021-10-01', '2021-10-01', '2021-09-18', '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, 1395, 69.75, 1464.75, 0, '2021-10-17 08:45:09', '2021-10-17 08:45:09'),
(334, 'IN_FTS_0197/1-20200801', 2, 757, 572, '2020-08-01', '2020-08-01', '2020-08-01', '100% ADVANCE + CIVIL DEFENSE FEES (AED669)', 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, 5079.08, 220.504, 5299.584, 1, '2021-10-17 08:47:58', '2021-10-17 08:56:03'),
(335, 'IN_FTS_0197/2-20200801', 2, 757, 573, '2020-08-01', '2020-08-01', '2020-08-01', '100% ADVANCE + CIVIL DEFENSE FEES (AED669)', 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, 5589.92380952, 279.496190476, 5869.419999996, 1, '2021-10-17 08:48:34', '2021-11-03 09:27:16'),
(336, 'CN-1001-20211017', 4, 686, 574, '2021-10-17', '2021-10-17', '2021-10-17', '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, -630, -31.5, -661.5, 1, '2021-10-17 10:57:58', '2021-11-28 15:56:56'),
(337, 'IN_FTS_1018-20211001', 2, 597, 474, '2021-10-01', '2021-10-01', '2021-09-05', '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, 6669, 300, 6969, 0, '2021-10-17 11:05:19', '2021-10-17 11:05:19'),
(338, 'IN_FTS_1019-20211005', 2, 722, 545, '2021-10-05', '2021-10-05', '2021-10-05', '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, 2800, 140, 2940, 1, '2021-10-17 11:44:25', '2021-10-27 10:18:04'),
(339, 'IN_FTS_1020-20211010', 2, 740, 560, '2021-10-10', '2021-10-10', '2021-10-10', '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, 20669, 1000, 21669, 1, '2021-10-17 12:07:35', '2022-03-11 13:17:11'),
(340, 'IN_FTS_1021Q1-20211001', 2, 278, 171, '2021-10-01', '2021-10-01', '2021-04-04', 'credit 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, 3669, 150, 3819, 0, '2021-10-17 12:27:09', '2021-10-17 15:25:35'),
(341, 'IN_FTS_1022-20211010', 2, 725, 550, '2021-10-10', '2021-10-10', '2021-10-10', '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, 105, 5.25, 110.25, 0, '2021-10-17 12:28:45', '2021-10-17 12:28:45'),
(342, 'IN_FTS_1023-20211001', 2, 558, 529, '2021-10-01', '2021-10-01', '2021-09-25', '50% advance 50% 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, 15000, 750, 15750, 1, '2021-10-17 14:20:25', '2021-11-27 10:05:35'),
(343, 'IN_FTS_1024-20211001', 2, 691, 513, '2021-10-01', '2021-10-01', '2021-09-20', '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, 12669, 600, 13269, 1, '2021-10-17 14:28:49', '2021-11-04 13:51:48'),
(344, 'IN_FTS_1021Q2-20211001', 2, 278, 575, '2021-10-01', '2021-10-01', '2021-04-14', 'credit 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, 3000, 150, 3150, 0, '2021-10-17 15:24:54', '2021-10-17 15:24:54'),
(345, 'IN_FTS_1021Q3-20211001', 2, 278, 576, '2021-10-01', '2021-10-01', '2021-07-08', 'credit 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, 3000, 150, 3150, 0, '2021-10-17 15:27:08', '2021-10-17 15:27:08'),
(346, 'IN_FTS_1025-20211001', 2, 593, 492, '2021-10-01', '2021-10-01', '2021-09-11', '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, 8169, 375, 8544, 0, '2021-10-17 16:26:53', '2021-10-17 16:26:53'),
(347, 'IN_FTS_1026-20211001', 2, 560, 418, '2021-10-01', '2021-10-01', '2021-08-01', '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, 82.5, 4.125, 86.625, 1, '2021-10-17 16:38:46', '2021-11-17 10:49:27'),
(348, 'IN_FTS_1027-20211001', 2, 651, 475, '2021-10-01', '2021-10-01', '2021-09-05', '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, 2956, 140, 3096, 1, '2021-10-17 16:40:05', '2021-10-26 08:31:04'),
(349, 'IN_FTS_1028/1-20211001', 2, 595, 462, '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, 2294, 81.25, 2375.25, 1, '2021-10-17 16:51:41', '2021-10-25 10:58:22'),
(350, 'IN_FTS_1029-20211001', 2, 403, 231, '2021-10-01', '2021-10-01', '2021-05-04', '50% advance +50% 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, 650, 32.5, 682.5, 1, '2021-10-17 16:52:39', '2021-10-25 10:58:22'),
(351, 'IN_FTS_1030-20211001', 2, 628, 446, '2021-10-01', '2021-10-01', '2021-08-25', '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, 12669, 600, 13269, 0, '2021-10-17 17:03:31', '2021-10-17 17:04:02'),
(352, 'IN_FTS_1031-20211018', 2, 190, 581, '2021-10-18', '2021-10-18', '2021-10-18', '1. LPO will be subject for verification and approval from the authorized person. 2. Any changes in the LPO will be subject for reauthorization. 3. Authorized person: Mr. Ranjit-Al Barsha Offi', 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, 1250, 62.5, 1312.5, 0, '2021-10-18 10:04:29', '2021-10-18 10:04:29'),
(353, 'IN_FTS_1032-20211018', 2, 18, 583, '2021-10-18', '2021-10-18', '2021-10-18', 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, 6500, 325, 6825, 1, '2021-10-18 16:49:51', '2022-02-14 10:29:11'),
(354, 'IN_FTS_1033-20211001', 2, 617, 427, '2021-10-01', '2021-10-01', '2021-08-11', '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, 2145, 107.25, 2252.25, 1, '2021-10-18 17:03:55', '2022-02-14 10:29:11'),
(355, 'IN_FTS_1034-20211001', 2, 654, 479, '2021-10-01', '2021-10-01', '2021-09-04', '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, 360, 18, 378, 1, '2021-10-18 17:05:27', '2022-02-14 10:29:11'),
(356, 'IN_FTS_0252-20200924', 2, 209, 584, '2020-09-24', '2020-09-24', '2020-09-24', '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, 11995, 496.25, 12491.25, 1, '2021-10-18 17:27:12', '2021-10-18 17:30:17'),
(357, 'IN_FTS_1035-20211001', 2, 599, 424, '2021-10-01', '2021-10-01', '2021-08-07', '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, 3669, 150, 3819, 1, '2021-10-18 18:48:32', '2021-11-29 12:54:07'),
(358, 'IN_FTS_1036-20211001', 2, 619, 524, '2021-10-01', '2021-10-01', '2021-09-23', '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, 990, 49.5, 1039.5, 1, '2021-10-18 18:49:30', '2021-11-29 12:54:07'),
(359, 'IN_FTS_1037-20211017', 2, 749, 582, '2021-10-17', '2021-10-17', '2021-10-17', 'CDC', 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, 951, 47.55, 998.55, 1, '2021-10-19 07:55:56', '2021-10-25 08:51:14'),
(360, 'IN_FTS_1038-20211015', 2, 160, 586, '2021-10-15', '2021-10-15', '2021-10-15', '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, '2021-10-19 10:48:41', '2021-12-21 19:56:46'),
(361, 'IN_FTS_1040Q2-20211001', 2, 453, 585, '2021-10-01', '2021-10-01', '2021-09-19', '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, 1500, 75, 1575, 0, '2021-10-19 11:06:46', '2021-10-19 12:07:35'),
(362, 'IN_FTS_1040Q1-20211001', 2, 453, 288, '2021-10-01', '2021-10-01', '2021-06-01', '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, 2169, 75, 2244, 0, '2021-10-19 11:08:05', '2021-10-19 12:07:18'),
(363, 'IN_FTS_1041-20211001', 2, 565, 386, '2021-10-01', '2021-10-01', '2021-07-13', '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, 4095, 204.75, 4299.75, 0, '2021-10-19 11:28:15', '2021-10-19 11:28:15'),
(364, 'IN_FTS_1042-20211001', 2, 632, 444, '2021-10-01', '2021-10-01', '2021-08-24', '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, 262.5, 13.125, 275.625, 0, '2021-10-19 11:29:20', '2021-10-19 11:29:20'),
(365, 'IN_FTS_1043-20211001', 2, 231, 80, '2021-10-01', '2021-10-01', '2020-12-05', '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, 39, 1.95, 40.95, 0, '2021-10-19 12:44:05', '2021-10-19 12:44:05'),
(366, 'IN_FTS_1044-20211001', 2, 232, 81, '2021-10-01', '2021-10-01', '2020-08-23', '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, 250, 12.5, 262.5, 0, '2021-10-19 12:45:43', '2021-10-19 12:45:43'),
(367, 'IN_FTS_1045-20211001', 2, 233, 82, '2021-10-01', '2021-10-01', '2020-07-01', '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, 250, 12.5, 262.5, 0, '2021-10-19 12:47:57', '2021-10-19 12:47:57'),
(368, 'IN_FTS_1046-20211001', 2, 456, 279, '2021-10-01', '2021-10-01', '2021-05-30', '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, 525, 26.25, 551.25, 0, '2021-10-19 12:49:28', '2021-10-19 13:25:48'),
(369, 'IN_FTS_1047-20211001', 2, 633, 443, '2021-10-01', '2021-10-01', '2021-08-22', '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, 150, 7.5, 157.5, 0, '2021-10-19 12:51:20', '2021-10-19 12:51:20'),
(371, 'IN_FTS_1048-20211019', 2, 754, 570, '2021-10-19', '2021-10-19', '2021-10-24', '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, 1620, 81, 1701, 0, '2021-10-19 13:07:42', '2021-10-19 13:07:42'),
(372, 'IN_FTS_1049-20211001', 2, 509, 331, '2021-10-01', '2021-10-01', '2021-06-23', '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, 11169, 525, 11694, 0, '2021-10-19 15:09:30', '2021-10-19 15:09:30'),
(373, 'IN_FTS_1050R1-20211001', 2, 491, 313, '2021-10-01', '2021-10-01', '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, 5584.5, 262.5, 5847, 1, '2021-10-19 15:10:40', '2021-11-25 17:07:02'),
(374, 'IN_FTS_1051-20211001', 2, 161, 56, '2021-10-01', '2021-10-01', '2021-01-31', 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, 3117, 155.85, 3272.85, 0, '2021-10-19 15:12:40', '2021-10-19 15:14:17'),
(375, 'IN_FTS_1052-20211001', 2, 234, 126, '2021-10-01', '2021-10-01', '2021-03-10', 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, 1102.5, 55.125, 1157.625, 1, '2021-10-19 15:16:35', '2021-11-25 16:57:20'),
(376, 'IN_FTS_1053-20211001', 2, 310, 159, '2021-10-01', '2021-10-01', '2021-03-28', '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, 1154.7, 57.735, 1212.435, 1, '2021-10-19 15:19:04', '2021-11-25 16:57:20'),
(377, 'IN_FTS_1054-20211001', 2, 488, 359, '2021-10-01', '2021-10-01', '2021-06-28', 'cash', 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, 1401, 70.05, 1471.05, 1, '2021-10-19 15:20:46', '2021-11-25 16:57:20'),
(378, 'IN_FTS_1055-20211001', 2, 611, 425, '2021-10-01', '2021-10-01', '2021-08-10', '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, 156, 7.8, 163.8, 1, '2021-10-19 15:23:21', '2021-11-25 16:57:20'),
(379, 'IN_FTS_1056-20211001', 2, 726, 587, '2021-10-01', '2021-10-01', '2021-10-19', '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, 1252.5, 62.625, 1315.125, 1, '2021-10-19 15:25:37', '2021-11-25 16:57:20'),
(380, 'IN_FTS_1057-20211001', 2, 761, 590, '2021-10-01', '2021-10-01', '2020-10-19', '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, 11169, 525, 11694, 0, '2021-10-19 15:40:29', '2021-10-19 15:40:29'),
(381, 'IN_FTS_0200-20200728', 2, 760, 579, '2020-07-28', '2020-07-28', '2020-10-18', '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, 1381.25, 325, 1706.25, 1, '2021-10-19 16:10:00', '2021-10-25 10:58:22'),
(382, 'IN_FTS_1058-20211001', 2, 578, 415, '2021-10-01', '2021-10-01', '2021-07-31', '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, 3633, 181.65, 3814.65, 1, '2021-10-19 16:21:32', '2021-11-07 16:01:47'),
(383, 'IN_FTS_1059-20211001', 2, 618, 466, '2021-10-01', '2021-10-01', '2021-08-28', '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, 457.5, 22.875, 480.375, 1, '2021-10-19 16:23:35', '2021-11-07 16:01:47'),
(384, 'IN_FTS_1060-20211001', 2, 661, 538, '2021-10-01', '2021-10-01', '2021-10-02', '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, 1396.5, 69.825, 1466.325, 1, '2021-10-19 16:24:42', '2021-11-07 16:01:47'),
(385, 'IN_FTS_1061-20211019', 2, 765, 591, '2021-10-19', '2021-10-19', '2021-10-19', '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, 500, 25, 525, 0, '2021-10-19 16:47:08', '2021-10-19 16:47:08'),
(386, 'IN_FTS_1062-20211019', 2, 764, 592, '2021-10-19', '2021-10-19', '2021-10-19', '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, 500, 25, 525, 0, '2021-10-19 16:48:10', '2021-10-19 16:48:10'),
(387, 'IN_FTS_1063-20211019', 2, 763, 593, '2021-10-19', '2021-10-19', '2021-10-19', '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, 500, 25, 525, 0, '2021-10-19 16:53:31', '2021-10-19 16:53:31'),
(388, 'IN_FTS_1064-20211019', 2, 762, 594, '2021-10-19', '2021-10-19', '2021-10-19', '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, 500, 25, 525, 0, '2021-10-19 16:54:35', '2021-10-19 16:54:35'),
(389, 'IN_FTS_1065-20211012', 2, 656, 543, '2021-10-12', '2021-10-12', '2021-09-12', 'upon completion - 30 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, 3209, 160.45, 3369.45, 0, '2021-10-19 16:57:49', '2021-10-19 16:57:49'),
(390, 'IN_FTS_1066-20211007', 2, 627, 557, '2021-10-07', '2021-10-07', '2021-10-07', '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, 831, 41.55, 872.55, 1, '2021-10-20 07:28:43', '2021-10-27 10:12:53'),
(391, 'IN_FTS_1067-20211001', 2, 42, 39, '2021-10-01', '2021-12-31', '2021-01-12', 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, '2021-10-20 07:53:09', '2021-11-23 13:06:35'),
(392, 'IN_FTS_1068R1-20211001', 2, 219, 105, '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, '2021-10-20 08:00:38', '2022-02-11 14:14:30'),
(393, 'IN_FTS_1069-20211005', 2, 690, 546, '2021-10-05', '2021-10-05', '2021-10-05', '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, 6156, 300, 6456, 0, '2021-10-20 08:10:03', '2021-10-20 14:33:13'),
(394, 'IN_FTS_1071-20211001', 2, 411, 595, '2021-10-20', '2021-10-20', '2021-10-20', '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, 23000, 1150, 24150, 1, '2021-10-20 08:26:10', '2021-11-14 13:07:17'),
(395, 'IN_FTS_1070-20211001', 2, 41, 36, '2021-10-01', '2021-10-01', '2021-01-17', 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, 7669, 350, 8019, 1, '2021-10-20 08:28:53', '2021-11-28 11:06:33'),
(396, 'IN_FTS_1072-20211001', 2, 325, 178, '2021-10-01', '2021-10-01', '2021-04-11', 'as per agreement', 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, 1850, 92.5, 1942.5, 1, '2021-10-20 08:30:19', '2021-11-28 11:06:33'),
(397, 'IN_FTS_1073-20211001', 2, 246, 240, '2021-10-01', '2021-10-01', '2021-05-17', 'As per agreement', 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, 630, 31.5, 661.5, 1, '2021-10-20 08:32:34', '2021-11-28 11:06:33'),
(398, 'IN_FTS_1074-20211001', 2, 655, 481, '2021-10-01', '2021-10-01', '2021-09-07', '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, '2021-10-20 08:51:40', '2022-01-20 14:56:57'),
(400, 'IN_FTS_117-29042020-R01', 2, 779, 598, '2020-06-29', '2020-06-29', '2020-03-16', 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, 4652, 348.525, 5000.525, 1, '2021-10-20 16:44:40', '2021-10-20 16:52:39'),
(401, 'IN_FTS_0306-20201031', 2, 780, 599, '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, 6000, 300, 6300, 0, '2021-10-20 17:04:56', '2021-10-20 17:04:56'),
(402, 'IN_FTS_0301-20210301', 2, 219, 600, '2021-03-01', '2021-03-01', '2021-03-01', '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, 7669, 350, 8019, 1, '2021-10-20 18:38:28', '2021-10-20 18:41:40'),
(403, 'IN_FTS_1076-20211001', 2, 781, 603, '2021-10-01', '2021-10-01', '2021-10-23', '100 % Advance', 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, 190.5, 9.525, 200.025, 1, '2021-10-23 11:37:43', '2021-10-25 10:58:22'),
(404, 'IN_FTS_0313-20210303', 2, 260, 104, '2021-03-03', '2021-03-03', '2021-03-04', '10000 ADVANCE + CIVIL DEFENSE FEE, 5000 AFTER SIX 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, 10000, 500, 10500, 1, '2021-10-24 11:25:32', '2021-10-24 11:27:43'),
(405, 'IN_FTS_1077-20211024', 2, 260, 609, '2021-10-24', '2021-10-24', '2021-10-24', '10000 ADVANCE + CIVIL DEFENSE FEE, 5000 AFTER SIX 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, 5000, 250, 5250, 0, '2021-10-24 11:34:27', '2021-11-11 13:46:23'),
(406, 'IN_FTS_1078-20211024', 2, 355, 607, '2021-10-24', '2021-10-24', '2021-10-24', '50% advance and balance 50% after six 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, 6750, 337.5, 7087.5, 1, '2021-10-24 11:38:54', '2021-11-11 13:47:17'),
(407, 'IN_FTS_1079-20211024', 2, 295, 389, '2021-10-24', '2021-10-24', '2021-02-06', 'within 30 days due net', 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, '2021-10-24 11:51:04', '2021-10-24 11:51:04'),
(408, 'IN_FTS_1080-20211024', 2, 374, 605, '2021-10-24', '2021-10-24', '2021-10-24', '50% immediately upon delivery of pump and 50% 30 days after completion of work and submission of 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, 47530, 2376.5, 49906.5, 1, '2021-10-24 11:57:03', '2021-12-05 12:57:43'),
(409, 'IN_FTS_1081-20211024', 2, 772, 596, '2021-10-24', '2021-10-24', '2021-10-20', '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, 1, '2021-10-24 12:19:03', '2021-10-28 08:55:05'),
(413, 'IN_FTS_1082-20211024', 2, 316, 611, '2021-10-24', '2021-10-24', '2021-09-29', '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>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, 6750, 337.5, 7087.5, 1, '2021-10-24 16:37:41', '2022-01-16 20:57:25'),
(414, 'IN_FTS_0720/2-20210729(1)', 2, 111, 612, '2021-10-06', '2021-10-06', '2021-10-06', 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, 80952.39, 4047.6195, 85000.0095, 1, '2021-10-25 07:54:01', '2021-10-25 07:58:28'),
(415, 'IN_FTS_1083-20211023', 2, 782, 602, '2021-10-23', '2021-10-23', '2021-10-23', '30 days credit', 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, 2689, 134.45, 2823.45, 1, '2021-10-25 08:44:06', '2021-11-27 10:05:35'),
(416, 'IN_FTS_0353R2-20210331', 2, 790, 613, '2021-05-01', '2021-05-01', '2021-01-01', 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, 1006.5, 0, 1006.5, 0, '2021-10-25 10:27:31', '2021-11-25 18:08:58');
