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

START TRANSACTION;



--
-- Database: `mnsadincargoproas`
--

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

--
-- Table structure for table `app_notes`
--

CREATE TABLE `app_notes` (
  `id` int(11) NOT NULL,
  `title` text DEFAULT NULL,
  `contents` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_agents`
--

CREATE TABLE `crm_agents` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `country` varchar(100) NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_agents`
--

INSERT INTO `crm_agents` (`id`, `account`, `phone`, `email`, `address`, `country`, `notes`) VALUES
(15, 'AGILITY LOGISTICS LTD', '+254 20 6650 272 / 3', 'jmueni@agility.com', 'P. O. BOX 17839 00500', 'KE', ''),
(16, 'FREIGHT FORWARDERS K LTD', '', '', '', 'KE', ''),
(17, 'CARGO WORLD', 'PO BOX 65161', '', '', 'KE', ''),
(18, 'LAS AIRFREIGHT  LTD', '', '', '', 'KE', ''),
(19, 'MURANGA FORWARDERS LTD', '+ 254 716 430 643 | 733 808180', 'muranga@forwarders.co.ke', '84208-80100', 'KE', ''),
(20, 'SUPER FIRST FORWARDERS LTD', '0733121268,020-3538693', 'msa@superfirstforwarders.co.ke', '', 'KE', ''),
(21, 'CEBIT CARGO LTD', '0203592402', 'cebitc@africaonline.co.ke', 'P.O BOX 78435-00507', 'KE', ''),
(22, 'ACCELER GLOBAL LOGISTICS', '254 20 827 084/86/184, 254 703 059 000(30', 'omusyoki@acceler.co.ke', 'P.O. BOX 11364 - 00400', 'KE', ''),
(23, 'INDUS LOGISTICS LTD', '+254 730210155/0727343593', 'shipping.msa@induslogisticsltd.com', '', 'KE', ''),
(24, 'BOLLORE AFRICA LOGISTICS', '+(254)41 2221703', 'Mourine.Ohanga@bollore.com', 'P.O. BOX 90263-80100', 'KE', ''),
(25, 'SOUTHERN SHIPPING SERVICES LTD', '254 (0) 41 0412313033 | 0412225221 | 0412227235 | 0412229378', 'imports2.sssl@alphakenya.com', 'P.O. BOX 40268 - 80100', 'KE', ''),
(26, 'RAPID KATE SERVICES LTD', '', 'sakala@msa.rapidkate.com', 'P O BOX 72693, 00200', 'KE', ''),
(27, 'GENERAL CARGO SERVICES LTD', '+254 729 226400 / 735 411900', 'info@generalcargo.co.ke', 'P O BOX 86322 - 80100', 'KE', ''),
(28, 'PRAFULLA ENTERPRISES LTD', '+254704414826', 'msalogistics@pel.co.ke', 'P.O BOX 812 KISUMU', 'KE', ''),
(29, 'UNITED CLEARING CO. LTD', '+254 41 2225882 2220813 2222137', 'kazungu@unitedclearing.co.ke', 'P.O. BOX 84693 - 80100', 'KE', ''),
(30, 'DHL GLOBAL FORWARDING (K) LTD', '+254 711 017836', 'dgfcustomervoice@dhl.com', 'P.O. BOX 88524 – 80100', 'KE', ''),
(31, 'WESTON LOGISTICS LTD', '+254795423153', 'waleed@westonlogisticsltd.co.ke', '', 'KE', ''),
(32, 'PRINCIPAL FORWARDERS LTD', '+254 41 2223482/2228448/2223482', 'info@principal.co.ke', 'P.O BOX 85318-80100', 'KE', ''),
(33, 'PANAL FREIGHTERS LIMITED', '+254 726 329 299', 'opsmanager@panalfreighters.com', 'P.O.BOX 41458- 80100', 'KE', ''),
(34, 'S.K.AMIN LIMITED', '041 2223492  041 2220741', 'yasin@skamin.biz', 'P.O. BOX 81282-80100', 'KE', ''),
(35, 'SALIMOND FREIGHT SERVICES LTD', '+254 41 2011171', 'info@salimondfgt.co.ke', 'P.O.BOX 8664 - 00300', 'KE', ''),
(36, 'ALFOST ENTERPRISE LTD', '+254 737555077,  +254 735100092', 'info@alfostenterprise.com', 'P. O. BOX 40244', 'KE', ''),
(37, 'WARTON AGENCIES', '0716146251', '', '', 'KE', ''),
(38, 'SUPERFREIGHT LTD', '0725637253', 'shadrackleposo@yahoo.com', '', 'KE', ''),
(39, 'UFANISI FREIGHTERS (K) LTD', '0712760725', '', '', 'KE', ''),
(40, 'RISING FREIGHT LIMITED', '0733619446/0704349443', 'info@risingfreight.com', 'P.O.BOX 12129-00400', 'KE', ''),
(41, 'JASPA FREIGHT LTD', '0704919294', 'jaspa.mombasa@gmail.com', '', 'KE', ''),
(42, 'ECHKEN AGENCIES LIMITED', '0721364455/0735364455', 'clearing@echkenagencies.com', 'P.O.BOX 80395 80100', 'KE', ''),
(43, 'SEALINE FORWARDERS LTD', '+254722742266/+254735742266', 'info@sealineforwarders.com', 'P.O BOX 43511-80100', 'KE', ''),
(44, 'S & L SOLUTIONS LTD', '0722858274', 'sarahgitau@yahoo.com', '', 'KE', ''),
(45, 'SPEEDEX LOGISTICS LTD', '', '', '', 'KE', ''),
(46, 'CARGOCARE INTERNATIONAL  LTD', '', '', 'P.O BOX 28203', 'KE', ''),
(47, 'HELMA FREIGHT LTD', '', '', 'P.O BOX 3124-80100', 'KE', ''),
(48, 'SIGINON GROUP LTD', '', '', 'P.O BOX 99646-80100', 'KE', ''),
(49, 'MTAPANGA AGENCIES LTD', '', '', 'P.O B OX 90543', 'KE', ''),
(50, 'LINEAR EAST AFRICA AGENCY  LTD', '', '', 'P.O BOX  43511-80100', 'KE', ''),
(51, 'KATE FREIGHT & TRAVEL AFRICA LTD', '', 'Agnes.dacha@kateafrica.com', 'P.O. BOX', 'KE', ''),
(52, 'SWIFTLINK FREIGHT SERVICES LTD', '', '', 'P.O BOX 27802-00100', 'KE', ''),
(53, 'WESTERN LOGISTICS SERVICES LTD', '', '', '', 'KE', ''),
(54, 'FLEET FREIGHTERS LTD', '0708086114', '', '', 'KE', ''),
(55, 'INCO TERMS LOGISTICS SOLUTIONS', '', '', 'MOMBASA', 'KE', ''),
(56, 'MITCHELL COTTS', '', '', '', 'KE', ''),
(57, 'MITCHELL COTTS FREIGHT KENYA LTD', '', '', '', 'KE', ''),
(58, 'SAHA FREIGHTERS CO.', '0722859044', 'tiffakalu@yahoo.co.uk', '', 'KE', ''),
(59, 'SAHA FREIGHTERS', '', '', '', 'KE', ''),
(60, 'HORIZON EXPRESS CO. LTD', '0205559888', '', 'P.O BOX 54377-00200', 'KE', ''),
(61, 'EXCELLENT LOGISTICS LTD', '', '', '', 'KE', ''),
(62, 'HAMBU FREIGHT SERVICES LTD', '', '', '', 'KE', ''),
(63, 'BESTLINES EXPRESS K LTD', '0727107141', '', '', 'KE', ''),
(64, 'SPEDAG INTERFREIGHT (K) LTD', '', '', '', 'KE', ''),
(65, 'MENENGAI GROUP.', '', '', '', 'KE', ''),
(66, 'DECCAN FREIGHT LOGISTICS LTD', '', '', '', 'KE', ''),
(67, 'UNITED CLEARING LTD', '', '', '', 'KE', ''),
(68, 'MENENGAI OIL REFINERIES LTD', '', '', '', 'KE', ''),
(69, 'GOLDEN SPARROW  FREIGHTERS', '', '', '', 'KE', ''),
(70, 'PRECISE LOGISTICS LTD', '', '', '', 'KE', ''),
(71, 'JIHAN FREIGHTERS', '', '', '', 'KE', ''),
(72, 'CORNERSTONE', '', '', '', 'KE', ''),
(73, 'MUSTAFA FREIGHT FORWARDERS LTD', '', '', '', 'KE', ''),
(74, 'BAHARI FORWARDERS LTD', '', '', 'P.O BOX 90096', 'KE', ''),
(75, 'FILMLINES LIMITED', '', '', '', 'KE', ''),
(76, 'FREIGHTWELL EXPRESS LIMITED', '', '', '', 'KE', ''),
(77, 'ONWARD CARGO INTERNATIONAL', '', '', '', 'KE', ''),
(78, 'FILMLINE LIMITED', '', '', '', 'KE', ''),
(79, 'S.A.A INTERSTATE TRADERS K LTD', '', '', '', 'KE', ''),
(80, 'NAJMI CLEARING & FORWARDING LTD', '', '', 'P.O BOX 85052-80100', 'KE', ''),
(81, 'SUPERSONIC FREIGHTERS', '', '', '', 'KE', ''),
(82, 'BEDI INVESTMENTS LTD', '', '', 'P.O BOX 230', 'KE', ''),
(83, 'BRIDGE LANE  INTERNATIONAL LTD', '', '', '', 'KE', ''),
(84, 'PORTS CONVEYORS LIMITED', '', '', 'P.O BOX 73743-00200', 'KE', ''),
(85, 'PROVINCIAL CLEARING & FORWADING LTD', '', '', '', 'KE', ''),
(86, 'BIGWAYS LIMITED', '', '', '', 'KE', ''),
(87, 'GLOBAL FREIGHT LOGISTICS LTD', '', '', '', 'KE', ''),
(88, 'ECU WORLDWIDE', '', '', '', 'KE', ''),
(89, 'SAHEL FREIGHTERS LTD', '', '', 'P.O BOX 40040', 'KE', ''),
(90, 'TURNER FREIGHTERS LTD', '', '', 'P.O BOX 87863', 'KE', ''),
(91, 'INTERFACE AGENCIES LIMITED', '', '', 'NAIROBI', 'KE', ''),
(92, 'INTRASPEED ARCPRO KENYA LIMITED', '', '', '', 'KE', ''),
(93, 'MULTIPLE SOLUTIONS LIMITED', '', '', '', 'KE', ''),
(94, 'SMILES LOGISTICS LTD', '', 'Iinfo@smileslogistics.com', 'P.O BOX 81250-80100', 'KE', ''),
(95, 'SHIPSIDES GENERAL SERVICES LTD', '', '', 'P.O BOX 85544-80100', 'KE', ''),
(96, 'DOSHI & CO ( HARDWARE) LTD', '', '', '', 'KE', ''),
(97, 'REFCO FORWARDERS LTD', '', '', '', 'KE', ''),
(98, 'SPEDAG INTERFREIGHT KENYA LTD', '+254 730 155 000', 'Fedha.Kahome@spedaginterfreight.com', '', 'KE', ''),
(99, 'NIBAL FREIGHTERS', '', '', '', 'KE', ''),
(100, 'MOMBASA CEMENT', '0733615465', '', 'P.O.BOX 83594', 'KE', ''),
(101, 'MID WAVE FREIGHTERS LTD', '', '', '', 'KE', ''),
(102, 'VELJI GLOBAL LOGISTICS', '', '', '', 'KE', ''),
(103, 'LOGISTICS THREE SIXTY FIVE LTD', '0717165354', '', '', 'KE', ''),
(104, 'PALLET LOGISTICS LTD', '', '', '99512-80107 MSA', 'KE', ''),
(105, 'UNIMAR LOGISTICS', '', '', '', 'KE', ''),
(106, 'WILCKO FREIGHT SERVICES', '', '', '47802-00100', 'KE', ''),
(107, 'ALPHA IMPEX  LOGISTICS INTL LTD', '', '', '19150-00100', 'KE', ''),
(108, 'LCL LOGISTIX KENYA LTD', '+254726683884', '', '99464-107 MSA', 'KE', ''),
(109, 'WAKI CLEARING & FORWARDING AGENTS', '', '', '98799', 'KE', ''),
(110, 'BEACHLINES LTD', '', '', '', 'KE', ''),
(111, 'SYLLER IMPRESS CO LTD', '', '', '81341-80100', 'KE', ''),
(112, 'URGENT CARGO HANDLING LTD', '', '', '84485', 'KE', ''),
(113, 'WORLD TRADE FREIGHT LOGISTICS', '', '', '4911-00100', 'KE', ''),
(114, 'BEST FAST CARGO LTD', '', '', '18988', 'KE', ''),
(115, 'ALMEO LOGISTICS', '', '', '', 'KE', '');

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

--
-- Table structure for table `crm_cfs`
--

CREATE TABLE `crm_cfs` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `code` varchar(200) NOT NULL,
  `notes` text NOT NULL,
  `email1` text DEFAULT NULL,
  `email2` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_cfs`
--

INSERT INTO `crm_cfs` (`id`, `account`, `code`, `notes`, `email1`, `email2`) VALUES
(10, 'COMPACT', 'CCF CFS', '', '', ''),
(11, 'MOMBASA CONTAINER TERMINAL', 'MCT CFS', '', '', ''),
(12, 'AWANAD', 'AWD CFS', '', '', ''),
(13, 'MAKUPA TRANSIT SHADE TERMINAL', 'MICD CFS', '', '', ''),
(14, 'PORTSIDE FREIGHT TERMINALS', 'POR CFS', '', '', ''),
(15, 'FOCUS', 'FOC CFS', '', '', ''),
(16, 'CONSOLBASE', 'FFK CFS', '', '', ''),
(17, 'AUTOPORT', 'AUT CFS', '', '', ''),
(18, 'MOMBASA ISLAND CARGO TERMINAL', 'MC2 CFS', '', '', ''),
(19, 'MULTIPLE ICD KENYA', 'MCD CFS', '', '', ''),
(20, 'INTERPEL', 'IIL CFS', '', '', ''),
(21, 'MITCHELL COTTS FREIGHTS KENYA', 'MIT CFS', '', '', ''),
(22, 'GREAT LAKES PORTS  TERMINALS LTD', 'GLP CFS', '', '', ''),
(23, 'REGIONAL LOGISTICS', 'RLC CFS', '', '', ''),
(24, 'CONSOLBASE TERMINAL', 'CB2 CFS', '', '', ''),
(25, 'ICD EMBAKASI', 'ICD', '', '', ''),
(26, 'BOSS FREIGHT', 'BFT CFS', '', '', ''),
(27, 'UNIFREIGHT CARGO HANDLING', 'UNI CFS', '', '', ''),
(28, 'SWISS PORT', 'SKL', '', '', ''),
(29, 'MOMBASA', 'MSA', '', '', ''),
(30, 'KILINDINI', 'KLD', '', '', ''),
(31, 'MOI INTERNATIONAL AIRPORT', 'MIA', '', '', ''),
(32, 'JOMO KENYATTA INTERNATIONAL AIRPORT', 'JKA', '', '', ''),
(33, 'NAIROBI', 'NBI', '', '', ''),
(34, 'KENCONT', 'KEN', '', '', ''),
(35, 'CONTAINER TERMINAL', 'CNT', '', '', ''),
(36, 'MAINA ICD', '', '', '', ''),
(37, 'EXPORT WAREHOUSE- MOMBASA', '', '', '', ''),
(38, 'AIR FREIGHT', 'NAIROBI', '', '', '');

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

--
-- Table structure for table `crm_coloaders`
--

CREATE TABLE `crm_coloaders` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_commodities`
--

CREATE TABLE `crm_commodities` (
  `id` int(11) NOT NULL,
  `account` varchar(500) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_consignees`
--

CREATE TABLE `crm_consignees` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_containers`
--

CREATE TABLE `crm_containers` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_customfields`
--

CREATE TABLE `crm_customfields` (
  `id` int(10) NOT NULL,
  `ctype` text DEFAULT NULL,
  `relid` int(10) NOT NULL DEFAULT 0,
  `fieldname` text DEFAULT NULL,
  `fieldtype` text DEFAULT NULL,
  `description` text DEFAULT NULL,
  `fieldoptions` text DEFAULT NULL,
  `regexpr` text DEFAULT NULL,
  `adminonly` text DEFAULT NULL,
  `required` text DEFAULT NULL,
  `showorder` text DEFAULT NULL,
  `showinvoice` text DEFAULT NULL,
  `sorder` int(10) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_customfieldsvalues`
--

CREATE TABLE `crm_customfieldsvalues` (
  `id` int(10) NOT NULL,
  `fieldid` int(10) NOT NULL,
  `relid` int(10) NOT NULL,
  `fvalue` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_line`
--

CREATE TABLE `crm_line` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_line`
--

INSERT INTO `crm_line` (`id`, `account`, `fname`, `notes`) VALUES
(8, 'MAERSK', 'MSK', ''),
(9, 'EVERGREEN', 'EVG', ''),
(10, 'MESSINA', 'MES', ''),
(11, 'SAFMARINE', 'SAF', ''),
(13, 'MEDITERRANEAN SHIPPING COMPANY', 'MSC', ''),
(14, 'CMA/CGM', 'CMA', ''),
(15, 'DELMAS', 'DEL', 'ok'),
(16, 'PIL', 'PIL', ''),
(17, 'KENYA AIRWAYS', 'KQ', ''),
(18, 'QATAR AIRWAYS', 'QR', ''),
(19, 'TURKISH AIRLINE', 'TK', ''),
(20, 'EMIRATES AIRLINE', 'EK', ''),
(21, 'ETIHAD AIRLINE', 'EY', ''),
(22, 'ETHIOPIAN AIRLINE', 'ET', ''),
(23, 'SOUTH AFRICA AIRLINE', 'SA', ''),
(24, 'CONDOR', 'DE', ''),
(25, 'HELMA FREIGHT', 'HEL', ''),
(26, 'ALLPORTS', 'APT', ''),
(27, 'GENUINE FREIGHT', 'GFS', ''),
(28, 'ECU WORLDWIDE', 'ECU', ''),
(29, 'VELJI GLOBAL', 'VEL', ''),
(30, 'IMA KENYA', 'IMA', ''),
(31, 'OCEANFREIGHT', 'MSC', ''),
(32, 'RAISE SHIPPING', 'CUSCO', ''),
(33, 'SIMPET GLOBAL LOGISTIC LTD', 'SGL', ''),
(34, 'EMIRATES SHIPPING LINE', 'DMCEST', ''),
(35, 'WEC LINES KENYA LIMITED', 'W.E.C', ''),
(36, 'TURKISH  AIRLINES', 'TK', ''),
(37, 'COSCO SHIPPING LINES CO. LTD', 'COSCO', '');

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

--
-- Table structure for table `crm_notifyparty`
--

CREATE TABLE `crm_notifyparty` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_ports`
--

CREATE TABLE `crm_ports` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `company` varchar(200) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_ports`
--

INSERT INTO `crm_ports` (`id`, `account`, `company`) VALUES
(1, 'ABU AL BUKHOOSH', 'AEABU'),
(2, 'AJMAN', 'AEAJM'),
(3, 'MUSSAFAH', 'AEAMF'),
(4, 'ABU MUSA', 'AEAMU'),
(5, 'ABU DHABI', 'AEAUH'),
(6, 'DAS ISLAND', 'AEDAS'),
(7, 'DIBBA', 'AEDBP'),
(8, 'THE PALM JUMEIRAH', 'AEDUJ'),
(9, 'DUBAI', 'AEDXB'),
(10, 'ESNNAD', 'AEEND'),
(11, 'FATEH TERMINAL', 'AEFAT'),
(12, 'AL FUJAYRAH', 'AEFJR'),
(13, 'HULAYLAH TERMINAL', 'AEHTL'),
(14, 'JEBEL ALI', 'AEJEA'),
(15, 'JEBEL DHANNA', 'AEJED'),
(16, 'MINA KHALIFA/ABU DHABI', 'AEKHL'),
(17, 'KALBA', 'AEKLB'),
(18, 'KHOR AL FAKKAN', 'AEKLF'),
(19, 'MUBARRAS ISLAND', 'AEMBS'),
(20, 'MINA KHALID', 'AEMKH'),
(21, 'MINA SAQR', 'AEMSA'),
(22, 'MUBAREK TERMINAL', 'AEMUB'),
(23, 'MINA ZAYED/ABU DHABI', 'AEMZD'),
(24, 'PORT RASHID', 'AEPRA'),
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(1459, 'CARBONEAR', 'CACRB'),
(1460, 'CROFTON', 'CACRO'),
(1461, 'COURTRIGHT', 'CACRR'),
(1462, 'CôTE-SAINTE-CATHERINE', 'CACSC'),
(1463, 'CAP-ST-IGNACE', 'CACSI'),
(1464, 'CLARKSON', 'CACSN'),
(1465, 'CHESTER', 'CACST'),
(1466, 'CUMBERLAND BAY', 'CACUM'),
(1467, 'CLEVELAND', 'CACVA'),
(1468, 'COW HEAD', 'CACWH'),
(1469, 'CORNWALLIS IS', 'CACWI'),
(1470, 'CORNWALL', 'CACWL'),
(1471, 'CLEARWATER', 'CACWT'),
(1472, 'COLEY\'S POINT', 'CACYP'),
(1473, 'DORCHESTER', 'CADCS'),
(1474, 'SAINT-DAVIDS', 'CADDS'),
(1475, 'DECEPTION BAY', 'CADEB'),
(1476, 'DELTA', 'CADEL'),
(1477, 'DALHOUSIE', 'CADHS'),
(1478, 'DIGBY', 'CADIG'),
(1479, 'DILDO', 'CADIL'),
(1480, 'DUBLIN', 'CADLN'),
(1481, 'DENMAN ISLAND', 'CADSA'),
(1482, 'DINGWALL', 'CADWL'),
(1483, 'ENGLISH BAY', 'CAEBY'),
(1484, 'EDWARDS COVE', 'CAEDC'),
(1485, 'GRANDE-DIGUE', 'CAEDI'),
(1486, 'BELLEISLE CREEK', 'CAEEK'),
(1487, 'WELLINGTON', 'CAEIW'),
(1488, 'ENDAKO', 'CAEND'),
(1489, 'ERIEAU', 'CAENE'),
(1490, 'ESQUIMALT', 'CAESQ'),
(1491, 'POINT-ESCUMINAC', 'CAESX'),
(1492, 'EAST ANGUS', 'CAETA'),
(1493, 'ETANG-DU-NORD', 'CAETN'),
(1494, 'NEWTON', 'CAEWT'),
(1495, 'FORT ALBANY', 'CAFAL'),
(1496, 'FATHER POINT', 'CAFAP'),
(1497, 'KUUJJUAQ', 'CAFCM'),
(1498, 'FORT FRANCES', 'CAFFS'),
(1499, 'FORT FRANKLIN', 'CAFKN'),
(1500, 'FALL RIVER', 'CAFLR'),
(1501, 'FORT MACKAY', 'CAFMA'),
(1502, 'FOGO', 'CAFOG'),
(1503, 'FORTUNE', 'CAFOR'),
(1504, 'FREDERICTON', 'CAFRE'),
(1505, 'FRASER RIVER', 'CAFRR'),
(1506, 'FORESTVILLE', 'CAFRV'),
(1507, 'FRASER-SURREY DOCKS', 'CAFSD'),
(1508, 'FORT SIMPSON', 'CAFSI'),
(1509, 'FORT SMITH', 'CAFSM'),
(1510, 'FORT WILLIAM', 'CAFWL'),
(1511, 'FRASER WHARVES', 'CAFWS'),
(1512, 'GANDER', 'CAGAN'),
(1513, 'GODBOUT', 'CAGBT'),
(1514, 'GROS CACOUNA', 'CAGCA'),
(1515, 'GANGES', 'CAGGS'),
(1516, 'GLACE BAY', 'CAGLB'),
(1517, 'GALT', 'CAGLT'),
(1518, 'GRAND MANAN', 'CAGMA'),
(1519, 'ROCKPORT', 'CAGNN'),
(1520, 'GODERICH', 'CAGOH'),
(1521, 'GOOSE BAY', 'CAGOO'),
(1522, 'GOLD RIVER', 'CAGOR'),
(1523, 'GASPé', 'CAGPE'),
(1524, 'GRAND BANK', 'CAGRB'),
(1525, 'GRINDSTONE', 'CAGRS'),
(1526, 'HALL BEACH', 'CAHAB'),
(1527, 'HALIFAX', 'CAHAL'),
(1528, 'HAMILTON', 'CAHAM'),
(1529, 'HARRIET HARBOUR', 'CAHAR'),
(1530, 'HARBOUR BRETON', 'CAHBR'),
(1531, 'HACKETTS COVE', 'CAHCC'),
(1532, 'HéBERTVILLE', 'CAHEB'),
(1533, 'HANTS HARBOUR', 'CAHHB'),
(1534, 'HIBERNIA', 'CAHIB'),
(1535, 'HILDA', 'CAHID'),
(1536, 'HERSCHEL ISLAND', 'CAHLI'),
(1537, 'HEMMINGFORD', 'CAHMM'),
(1538, 'HAMPDEN', 'CAHMP'),
(1539, 'HOLYROOD', 'CAHOD'),
(1540, 'HOPEDALE', 'CAHOP'),
(1541, 'HANTSPORT', 'CAHPT'),
(1542, 'HARBOUR GRACE', 'CAHRE'),
(1543, 'HORSEFLY', 'CAHRF'),
(1544, 'HAVRE-SAINT-PIERRE', 'CAHSP'),
(1545, 'HANOVER', 'CAHVR'),
(1546, 'HOWE SOUND', 'CAHWS'),
(1547, 'INDIAN ARM', 'CAIAM'),
(1548, 'IGLOOLIK', 'CAIGL'),
(1549, 'INKERMAN', 'CAIKM'),
(1550, 'L\'ÎLE-DES-SOEURS (NUNS ISLAND)', 'CAILS'),
(1551, 'IOCO', 'CAIOC'),
(1552, 'IONA', 'CAION'),
(1553, 'IQALUIT', 'CAIQL'),
(1554, 'ISLAND LAKE', 'CAISL'),
(1555, 'INVERMERE', 'CAIVM'),
(1556, 'IRVINE', 'CAIVN'),
(1557, 'JACKSON ARM', 'CAJAC'),
(1558, 'JERVIS INLET', 'CAJEI'),
(1559, 'KEENE', 'CAKEE'),
(1560, 'KEY HARBOUR', 'CAKHO'),
(1561, 'KINGSTON', 'CAKIN'),
(1562, 'KINKORA', 'CAKKR'),
(1563, 'KASLO', 'CAKLO'),
(1564, 'KILLARNEY', 'CAKLY'),
(1565, 'KINNEAR\'S MILLS', 'CAKNE'),
(1566, 'KOVIK BAY', 'CAKOV'),
(1567, 'KITIMAT', 'CAKTM'),
(1568, 'KINGSVILLE', 'CAKVL'),
(1569, 'KING WILLIAM IS', 'CAKWI'),
(1570, 'LACHINE/MONTREAL', 'CALAC'),
(1571, 'LADYSMITH', 'CALAD'),
(1572, 'LAKE HARBOUR', 'CALAH'),
(1573, 'LAKEVIEW', 'CALAW'),
(1574, 'LACHUTE', 'CALCH'),
(1575, 'LACOLLE', 'CALCO'),
(1576, 'LOCKEPORT', 'CALCP'),
(1577, 'LOWER COVE', 'CALCV'),
(1578, 'LADNER', 'CALDN'),
(1579, 'LANSDOWNE', 'CALDS'),
(1580, 'LéVIS', 'CALEV'),
(1581, 'LITTLE CURRENT', 'CALIC'),
(1582, 'LITTLE NARROWS', 'CALIN'),
(1583, 'LIVERPOOL', 'CALIV'),
(1584, 'CLIFFORD', 'CALLF'),
(1585, 'LOMOND', 'CALMD'),
(1586, 'LEAMINGTON', 'CALMN'),
(1587, 'LA SALLE', 'CALMW'),
(1588, 'LANGLEY', 'CALNG'),
(1589, 'LOBO', 'CALOB'),
(1590, 'LONG HARBOUR', 'CALOH'),
(1591, 'LONG POND', 'CALOP'),
(1592, 'LOUISBOURG', 'CALOU'),
(1593, 'LAKESHORE', 'CALSE'),
(1594, 'LUNENBURG', 'CALUN'),
(1595, 'LAVERLOCHèRE', 'CALVH'),
(1596, 'LOWBANKS', 'CALWB'),
(1597, 'LOWER WOODS HARBOUR', 'CALWH'),
(1598, 'LEWISPORTE', 'CALWP'),
(1599, 'LANTZVILLE', 'CALZV'),
(1600, 'MABOU', 'CAMAB'),
(1601, 'MAGOG', 'CAMAG'),
(1602, 'MARATHON', 'CAMAR'),
(1603, 'MAIN BROOK', 'CAMBR'),
(1604, 'MELDRUM BAY', 'CAMDB'),
(1605, 'MENZIES BAY', 'CAMEB'),
(1606, 'METEGHAN', 'CAMET'),
(1607, 'MEAFORD', 'CAMFD'),
(1608, 'MAGDALEN IS', 'CAMGD'),
(1609, 'SAINTE-MARGUERITE', 'CAMGT'),
(1610, 'MAHONE BAY', 'CAMHB'),
(1611, 'LES MECHINS', 'CAMHN'),
(1612, 'MISSION', 'CAMIB'),
(1613, 'MIDLAND', 'CAMID'),
(1614, 'MICHIPICOTEN', 'CAMIH'),
(1615, 'MIRAMICHI', 'CAMIR'),
(1616, 'MATANE', 'CAMNE'),
(1617, 'MONCTON', 'CAMNT'),
(1618, 'MORRISBURG', 'CAMOB'),
(1619, 'MONT-LOUIS', 'CAMOL'),
(1620, 'MOOSONEE', 'CAMOU'),
(1621, 'MONTRéAL-EST', 'CAMRE'),
(1622, 'MAPLE RIDGE', 'CAMRI'),
(1623, 'MASSET', 'CAMSS'),
(1624, 'MINESVILLE', 'CAMSV'),
(1625, 'MALARTIC', 'CAMTI'),
(1626, 'MARYSTOWN', 'CAMTN'),
(1627, 'MINTO', 'CAMTO'),
(1628, 'MACTAQUAC', 'CAMTQ'),
(1629, 'MONTREAL', 'CAMTR'),
(1630, 'MULGRAVE', 'CAMUL'),
(1631, 'MINDEMOYA', 'CAMYO'),
(1632, 'NORTH ARM FRASER', 'CANAF'),
(1633, 'NAIN', 'CANAI'),
(1634, 'NAKUSP', 'CANAK'),
(1635, 'NANTICOKE', 'CANAN'),
(1636, 'NOTRE-DAME-DU-BON-CONSEIL', 'CANBC'),
(1637, 'NEWCASTLE', 'CANCT'),
(1638, 'NORMAN\'S COVE', 'CANCV'),
(1639, 'NEW GLASGOW', 'CANGL'),
(1640, 'NIAGARA FALLS', 'CANIA'),
(1641, 'NELSON', 'CANLS'),
(1642, 'NARAMATA', 'CANMT'),
(1643, 'NANOOSE BAY', 'CANNE'),
(1644, 'NANAIMO', 'CANNO'),
(1645, 'NIAGARA-ON-THE-LAKE', 'CANOL'),
(1646, 'SHANNON', 'CANON'),
(1647, 'NORTH BEND', 'CANRB'),
(1648, 'NEW RICHMOND', 'CANRC'),
(1649, 'NORTH SYDNEY', 'CANSY'),
(1650, 'BANTRY', 'CANTR'),
(1651, 'NANISIVIK', 'CANVK'),
(1652, 'NEW WESTMINSTER', 'CANWE'),
(1653, 'ARGENTIA', 'CANWP'),
(1654, 'OAKVILLE', 'CAOAJ'),
(1655, 'OAKVILLE', 'CAOAK'),
(1656, 'ODESSA', 'CAODE'),
(1657, 'OCEAN FALLS', 'CAOFA'),
(1658, 'ORLéANS', 'CAOLS'),
(1659, 'PORT HOPE', 'CAOPE'),
(1660, 'OSHAWA', 'CAOSH'),
(1661, 'OTTAWA', 'CAOTT'),
(1662, 'MOMBASA', 'MSA'),
(1663, 'SALAL', 'SL'),
(1664, 'SALALA- OMAN', 'SAL'),
(1665, 'COLOMBO', 'CLB'),
(1666, 'NHAVA SHEVA', '002'),
(1667, 'ISTANBUL-TURKEY', 'IST'),
(1668, 'HONG KONG', 'HK'),
(1669, 'GENOA -ITALY', 'IT'),
(1670, 'FELIXSTOWE', ''),
(1671, 'IZMIR, TR', 'TR'),
(1672, 'SHANGHAI', 'SI'),
(1673, 'KAOHSIUM', 'TAIWAN'),
(1674, 'JAWAHARLAL', 'NEHRU'),
(1675, 'MUNDRA', 'MU'),
(1676, 'OLIVER TAMBO AIRPORT', 'O.R. TAMBO'),
(1677, 'O.R. TAMBO', ''),
(1678, 'NSICT, INDIA', 'NSICT'),
(1679, 'BANGKOK, THAILAND', ''),
(1680, 'JNPT, INDIA', 'JNPT'),
(1681, 'BARCELONA', ''),
(1682, 'ICD KAMPALA', ''),
(1683, 'HOUSTON', 'TX'),
(1684, 'NEW YORK', 'NY'),
(1685, 'YOKOHAMA', 'YK'),
(1686, 'PIPAVAV', 'INDIA'),
(1687, 'SHANGAI', 'TK'),
(1688, 'NAIROBI', 'NBO'),
(1689, 'DURBAN', 'DUR'),
(1690, 'UNITED ARAB EMIRATES', 'UN'),
(1691, 'JKIA', 'NBO');

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

--
-- Table structure for table `crm_routes`
--

CREATE TABLE `crm_routes` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `company` varchar(200) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `cid` int(11) NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `phone` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `city` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `zip` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `balance` decimal(16,2) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `notes` text NOT NULL,
  `tags` text NOT NULL,
  `password` text NOT NULL,
  `token` text NOT NULL,
  `ts` text NOT NULL,
  `img` varchar(100) NOT NULL,
  `web` varchar(200) NOT NULL,
  `facebook` varchar(100) NOT NULL,
  `google` varchar(100) NOT NULL,
  `linkedin` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `crm_servicetypes`
--

CREATE TABLE `crm_servicetypes` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `company` varchar(200) NOT NULL,
  `phone` varchar(100) NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_servicetypes`
--

INSERT INTO `crm_servicetypes` (`id`, `account`, `company`, `phone`, `notes`) VALUES
(3, 'AIR IMPORT', 'AIMP', 'AI', ''),
(4, 'SEA EXPORT', 'SEXP', 'SE', ''),
(5, 'SEA IMPORT', 'SIMP', 'SI', ''),
(6, 'TRANSIT CARGO CONSOLIDATION', 'ONF', 'ONF', ''),
(7, 'CLEARANCE FCL', 'CFCL', 'CF', ''),
(8, 'CLEARANCE LCL', 'CLCL', 'CL', ''),
(9, 'AIR EXPORT', 'AEXP', 'AE', ''),
(10, 'CONSOLIDATION- SEA IMPORT', 'CSLIM', 'CSI', ''),
(11, 'CONSOLIDATION- AIR IMPORT', 'CSLAI', 'CSA', ''),
(12, 'LCL COLOAD', '', 'CO', '');

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

--
-- Table structure for table `crm_shippers`
--

CREATE TABLE `crm_shippers` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `phone` varchar(100) NOT NULL,
  `city` varchar(100) NOT NULL,
  `country` varchar(100) NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_shippers`
--

INSERT INTO `crm_shippers` (`id`, `account`, `phone`, `city`, `country`, `notes`) VALUES
(11, 'CAROTRANS INTERNATIONAL INC', '1691', 'ATLANTA GA 30349', 'United States', ''),
(12, 'SEASKY SHIPPING & CONSULTING  PVT LTD', '600 005', 'CHENNAI', 'IN', ''),
(13, 'SEASKY SHIPPING INDIA PVT LTD', '110 028', 'NEW DELHI', 'IN', ''),
(14, 'EAGLE MARITIME PVT LTD', '110 065', 'NEW DELHI', 'IN', ''),
(15, 'SYNERGY CARGO MANAGEMENT(I) PVT. LTD.', '400 059', 'MUMBAI', 'IN', ''),
(16, 'FAST FORWARD LOGISTICS INDIA PVT.LTD', '400 072', 'MUMBAI', 'IN', ''),
(17, 'ASIAN WORLDWIDE SERVICES (I) PVT.LTD.', '40001', 'MUMBAI', 'IN', ''),
(18, 'CUCHI SHIPPING CO.LTD', '', 'HOCHIMINH CITY VIET NAM', 'Viet Nam', ''),
(19, 'CUSTOMS SERVICES (PTY) LTD', 'ZA', 'DURBAN', 'South Africa', ''),
(20, 'UNIVERSAL GLORY LOGISTICS (CHINA) LTD.', 'CN', 'SHENZEN', 'CN', ''),
(21, 'WILHELMSEN SHIPS SERVICE LTD', 'KE', 'MOMBASA', 'KE', ''),
(22, 'RADIANT GLOBAL TOKYO', 'JP', 'TOKYO', 'JP', ''),
(23, 'AVIOSERVIZI SRL', 'IT', 'MILAN', 'IT', ''),
(24, 'VEGA STAR SHIPPING SERVICES LLC', 'UAE', 'AL GARHOUD', 'United Arab Emirates', ''),
(25, 'MSA CONTAINER LINE', 'HK', 'LAI  CHI KOK, KOWLOON', 'HK', ''),
(26, 'ALLIANCE AHIPPING LONDON', 'UK', 'SOUTHFIELDS BUSINESS PACK', 'United Kingdom', ''),
(27, 'SEAGULL DIAMETAFORIKI EMPORIKI S.A', 'S.A', '', 'KE', ''),
(28, 'EAST WEST LOGISTICS SERVICES LTD', '', '', 'JO', ''),
(29, 'ACCORD N.V', '', 'KEELUNG', 'TW', ''),
(30, 'ORIENT STAR TRANSPORT INTERNATIONAL PVT. LTD', '400078', 'MUMBAI', 'IN', ''),
(31, 'THYKE LOJISTIK TIC', '300', 'IZMUR', 'TR', ''),
(32, 'UNIVERSAL GLORY LOGISTICS ( CHINA) LTD', '75024', 'USA', 'CN', ''),
(33, 'DIAMOND FREIGHT SERVICES', '3043', 'AUSTRALIA', 'Australia', ''),
(34, 'SIMPET GLOBAL LOGISTICS LTD', '', 'MOMBASA', 'KE', ''),
(35, 'V- LINK XPRESS CO. LTD', '', 'BANGKOK', 'TH', ''),
(36, 'WORLD PACIFIC LINE', 'FRANCISCO', '', 'United States', ''),
(37, 'PRIDEL PRIVATE LTD', '', 'NEW DELHI', 'IN', ''),
(38, 'TRANSGROUP GLOBAL LOGISTICS', 'USA', 'CHICAGO', 'United States', ''),
(39, 'NRS CORPORATION', 'NR', 'TOKYO', 'JP', ''),
(40, 'SIMPET GLOBAL LOGISTICS LTDF', '80100', 'MOMBASA', 'KE', ''),
(41, 'OTX LOGISTICS- ANTWERP', '', 'ANTWERP', 'Belgium', ''),
(42, 'DYNAMIC FORWARDING BV', '', 'ROTTERDAM', 'NL', ''),
(43, 'WORLDWIDE LOGISTICS & SHIPPING LLC', 'OM', 'SALALAH DHOFAR', 'OM', ''),
(44, 'VGT LOGISTICS CHINA', '', 'SHANGAI', 'CN', ''),
(45, 'SHANGAI MISTU ELEVATOR AFRICA (U) LTD', '', '', 'KE', ''),
(46, 'SANGOMA TECHNOLOGIES INC', 'INC', 'SHANGHAI', 'CL', '');

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

--
-- Table structure for table `crm_vessels`
--

CREATE TABLE `crm_vessels` (
  `id` int(11) NOT NULL,
  `account` varchar(200) DEFAULT NULL,
  `fname` varchar(100) NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_vessels`
--

INSERT INTO `crm_vessels` (`id`, `account`, `fname`, `notes`) VALUES
(3, 'MARIE DELMAS', '15', ''),
(4, 'HANSA AMERICA', '8', ''),
(5, 'MAERSK ALABAMA', '8', ''),
(7, 'NORTHERN DEPENDANT', '8', ''),
(8, 'CAPE MOSS', '9', ''),
(9, 'CAPE MAAS', '9', ''),
(11, 'MSC  TASMANIA', '13', ''),
(12, 'HANSA PAPERBURG', '9', ''),
(14, 'MAERSK INNOSHIMA', '8', ''),
(15, 'JULIE DELMAS', '14', ''),
(16, 'NELSON', '11', ''),
(17, 'JOLLY CRISTALLO', '10', ''),
(18, 'HUGO SCHULTE', '11', ''),
(19, 'HERMES', '11', ''),
(20, 'UNI FLORIDA', '11', ''),
(21, 'DELMAS KETA', '14', ''),
(22, 'EVER DEVELOP', 'NYK', ''),
(23, 'CMA CGM LA TOUR', '14', ''),
(24, 'MSC NOA', '13', ''),
(25, 'MSC POSTIANO', '13', ''),
(26, 'MSC NICOLE', '31', ''),
(27, 'KOTA LUMBA', '32', ''),
(28, 'MAERSK GUATEMALA', '8', ''),
(29, '001/17', '33', ''),
(30, 'MSC IMMA', '31', ''),
(31, 'AROSIA', '34', ''),
(32, 'CHIEF', '14', ''),
(33, 'MAERSK DETROIT', '11', ''),
(34, 'CMA CGM MANET', '14', ''),
(35, 'MSC KERRY', '13', ''),
(36, 'EVERDELIGHT', '9', ''),
(37, 'DAPHINE', '34', ''),
(38, 'CSCL BRISBANE', '9', ''),
(39, 'MSC CHIARA', '13', ''),
(40, 'TOMMI RITSCHER', '16', ''),
(41, 'MSC CAPRI', '35', ''),
(42, 'MAERSK IZMIR', '8', ''),
(43, 'EMIRATES ASANTE', '14', ''),
(45, 'HUGO SCHUTTEL', '8', ''),
(46, 'TK', '36', ''),
(47, 'MAULLIN', '37', ''),
(48, 'YM GREEN', '37', ''),
(49, 'MAERSK ATLANTA', '8', ''),
(50, 'EVER UNION', '8', '');

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

--
-- Table structure for table `crm_voyages`
--

CREATE TABLE `crm_voyages` (
  `id` int(11) NOT NULL,
  `voyage` text DEFAULT NULL,
  `vessel` text NOT NULL,
  `notes` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `crm_voyages`
--

INSERT INTO `crm_voyages` (`id`, `voyage`, `vessel`, `notes`) VALUES
(6, '1605', '7', ''),
(7, '1506', '7', ''),
(8, '006W', '8', ''),
(9, '1489WS', '15', ''),
(10, '1607', '14', ''),
(11, '320W', '16', ''),
(12, '0462', '17', ''),
(13, '1621', '18', ''),
(14, '1613', '19', ''),
(15, '1623', '20', ''),
(16, '1589WN', '3', ''),
(17, '1599WS', '21', ''),
(18, '1112W', '22', ''),
(19, '1619WS', '23', ''),
(20, '1625', '4', ''),
(21, 'JX463R', '24', ''),
(22, '1H646A', '25', ''),
(23, '322W', '16', ''),
(24, 'IH651R', '26', ''),
(25, '1701', '14', ''),
(26, '1819WS', '15', ''),
(27, '1701', '20', ''),
(28, '023E', '27', ''),
(29, '1702', '20.00', ''),
(30, '1702', '28', ''),
(31, '1703', '4', ''),
(32, '01704/S', '23', ''),
(33, '01704', '23', ''),
(34, 'IH703A', '30', ''),
(35, '1705', '4', ''),
(36, '01707', '31', ''),
(37, '1705', '14', ''),
(38, '01708', '32', ''),
(39, '1832SS', '34', ''),
(40, 'IH708A', '30', ''),
(41, '107W', '36', ''),
(42, '01710', '37', ''),
(43, '1707', '18', ''),
(44, '01711', '3', ''),
(45, 'JX711R', '35', ''),
(46, '154W', '38', ''),
(47, 'IH710A', '39', ''),
(48, '1892SS', '32', ''),
(49, '1707', '4', ''),
(50, '01712', '32', ''),
(51, '1789WN', '21', ''),
(52, '1H7I3A', '41', ''),
(53, '1705', '42', ''),
(54, '01714/S', '3', ''),
(55, '01714', '43', ''),
(56, '1709', '18', ''),
(57, '1709', '45', ''),
(58, '1952SS', '3', ''),
(59, 'TK', '37', ''),
(60, '1229', '46', ''),
(61, '1709', '4', ''),
(62, '039E', '47', ''),
(63, '01715S', '3', ''),
(64, '129E', '48', ''),
(65, '1704', '5', ''),
(66, '1972SS', '32', ''),
(67, '1709', '20', ''),
(68, '1711', '18', ''),
(69, '01717S', '34', ''),
(70, 'IH716A', '39', ''),
(71, '1707', '42', ''),
(72, '2012SS', '43', ''),
(73, '01718/S', '43', ''),
(74, '153E', '50', ''),
(75, '1992SS', '34', '');

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

--
-- Table structure for table `flmcs_supports`
--

CREATE TABLE `flmcs_supports` (
  `id` int(11) NOT NULL,
  `tid` varchar(20) NOT NULL DEFAULT '0',
  `aid` int(11) NOT NULL DEFAULT 0,
  `fid` int(11) NOT NULL DEFAULT 0,
  `domain` varchar(100) NOT NULL,
  `tvid` varchar(30) NOT NULL,
  `tvpass` varchar(30) NOT NULL,
  `subject` varchar(200) NOT NULL,
  `message` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `flmcs_users`
--

CREATE TABLE `flmcs_users` (
  `id` int(11) NOT NULL,
  `aid` int(11) NOT NULL DEFAULT 0,
  `domain` varchar(100) NOT NULL,
  `sid` int(11) NOT NULL,
  `server` varchar(100) NOT NULL,
  `client` varchar(250) NOT NULL,
  `phone` varchar(30) NOT NULL,
  `email` varchar(100) NOT NULL,
  `address` mediumtext NOT NULL,
  `pdate` date NOT NULL,
  `rdid` varchar(100) NOT NULL,
  `rdpass` varchar(100) NOT NULL,
  `rdtype` varchar(50) NOT NULL,
  `sdir` varchar(50) NOT NULL,
  `cpuser` varchar(50) NOT NULL,
  `cppass` varchar(50) NOT NULL,
  `dbuser` varchar(50) NOT NULL,
  `dbpass` varchar(50) NOT NULL,
  `dbname` varchar(50) NOT NULL,
  `memo` mediumtext NOT NULL,
  `domain_oid` varchar(100) NOT NULL,
  `ns1` varchar(100) NOT NULL,
  `ns2` varchar(100) NOT NULL,
  `ns3` varchar(100) NOT NULL,
  `ns4` varchar(100) NOT NULL,
  `status` varchar(50) NOT NULL DEFAULT 'Active'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `hrm_attendance`
--

CREATE TABLE `hrm_attendance` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `eid` int(11) NOT NULL,
  `ename` varchar(200) NOT NULL,
  `ent` datetime NOT NULL,
  `ex` datetime NOT NULL,
  `status` varchar(200) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `hrm_employees`
--

CREATE TABLE `hrm_employees` (
  `id` int(11) NOT NULL,
  `fname` varchar(100) NOT NULL,
  `lname` varchar(100) NOT NULL,
  `email` varchar(200) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `pl_assets`
--

CREATE TABLE `pl_assets` (
  `id` int(11) NOT NULL,
  `title` varchar(200) NOT NULL,
  `qty` int(11) NOT NULL,
  `price` decimal(14,2) NOT NULL,
  `total` decimal(14,2) NOT NULL,
  `pdate` date NOT NULL,
  `memo` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_accounts`
--

CREATE TABLE `sys_accounts` (
  `id` int(11) NOT NULL,
  `account` varchar(100) NOT NULL,
  `description` varchar(200) NOT NULL,
  `balance` decimal(18,2) NOT NULL DEFAULT 0.00,
  `type` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_accounts`
--

INSERT INTO `sys_accounts` (`id`, `account`, `description`, `balance`, `type`) VALUES
(1, 'CFC KES', 'CFC STANBIC BANK KENYA - KES', '10785267.23', 'KES'),
(2, 'CFC USD', 'CFC STANBIC BANK KENYA - USD', '93461.51', 'USD'),
(3, 'KCB USD', 'KENYA COMMERCIAL BANK KES', '4683.04', 'USD'),
(4, 'KCB KES', 'KENYA COMMERCIAL BANK KES', '900449.48', 'KES');

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

--
-- Table structure for table `sys_activity`
--

CREATE TABLE `sys_activity` (
  `id` int(11) NOT NULL,
  `cid` int(11) NOT NULL DEFAULT 0,
  `msg` text NOT NULL,
  `icon` varchar(100) NOT NULL DEFAULT '',
  `stime` varchar(50) NOT NULL,
  `sdate` date NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0,
  `oname` varchar(200) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_appconfig`
--

CREATE TABLE `sys_appconfig` (
  `id` int(11) NOT NULL,
  `setting` text NOT NULL,
  `value` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_appconfig`
--

INSERT INTO `sys_appconfig` (`id`, `setting`, `value`) VALUES
(1, 'CompanyName', 'Creative Haven Limited'),
(29, 'theme', 'softhash'),
(37, 'currency_code', 'KShs'),
(56, 'language', 'en-us'),
(57, 'show-logo', '1'),
(58, 'nstyle', 'dark'),
(63, 'dec_point', '.'),
(64, 'thousands_sep', ','),
(65, 'timezone', 'Africa/Nairobi'),
(66, 'country', 'KE'),
(67, 'country_code', 'US'),
(68, 'df', 'd-m-Y'),
(69, 'caddress', 'Creative Haven Ltd<br>Wilson Business Park, Langata Road<br>Tel:+254 716 978 602<br>Email:info@creativehaven.co.ke'),
(70, 'account_search', '1'),
(71, 'redirect_url', 'dashboard'),
(72, 'rtl', '0'),
(73, 'ckey', '0982995697'),
(74, 'networth_goal', '200000'),
(75, 'sysEmail', 'demo@cargopro.online'),
(76, 'url_rewrite', '0'),
(77, 'build', '3400'),
(78, 'animate', '0'),
(79, 'pdf_font', 'dejavusanscondensed'),
(80, 'accounting', '1'),
(81, 'invoicing', '1'),
(82, 'quotes', '1'),
(83, 'client_dashboard', '1'),
(84, 'contact_set_view_mode', 'tbl'),
(85, 'invoice_terms', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>CREATIVE HAVEN LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>'),
(86, 'console_notify_invoice_created', '0'),
(87, 'i_driver', 'default'),
(88, 'job-prefix', 'JOB');

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

--
-- Table structure for table `sys_arrnotices`
--

CREATE TABLE `sys_arrnotices` (
  `id` int(10) NOT NULL,
  `hblid` int(11) NOT NULL,
  `jid` int(10) NOT NULL,
  `pid` int(11) NOT NULL,
  `contno` text NOT NULL,
  `mbl` text NOT NULL,
  `datecr` text NOT NULL,
  `jobref` text NOT NULL,
  `vessel` text NOT NULL,
  `createdby` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_arrnotices`
--

INSERT INTO `sys_arrnotices` (`id`, `hblid`, `jid`, `pid`, `contno`, `mbl`, `datecr`, `jobref`, `vessel`, `createdby`) VALUES
(188, 372, 189, 372, 'PCIU1234567', 'MBSASD', '24-05-2017', 'JOB/110 065/189/MAY/2017', 'EVER UNION 153E', 1),
(189, 373, 189, 373, 'PCIU1234567', 'MBSASD', '24-05-2017', 'JOB/110 065/189/MAY/2017', 'EVER UNION 153E', 1),
(190, 374, 190, 374, ' PCIU987987', 'MBJFYJF', '10-06-2017', 'JOB/110 028/190/JUN/2017', 'MAERSK IZMIR 1707', 12),
(191, 375, 190, 375, ' PCIU987987', 'MBJFYJF', '10-06-2017', 'JOB/110 028/190/JUN/2017', 'MAERSK IZMIR 1707', 12);

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

--
-- Table structure for table `sys_bl`
--

CREATE TABLE `sys_bl` (
  `id` int(10) NOT NULL,
  `hblno` text NOT NULL,
  `jid` int(10) NOT NULL,
  `pid` int(11) NOT NULL,
  `contno` text NOT NULL,
  `invoiced` int(11) NOT NULL,
  `dnote` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_bl`
--

INSERT INTO `sys_bl` (`id`, `hblno`, `jid`, `pid`, `contno`, `invoiced`, `dnote`) VALUES
(372, '8909032', 189, 372, 'PCIU1234567', 1, ''),
(373, '6515165', 189, 373, 'PCIU1234567', 1, ''),
(374, 'iguhuih', 190, 374, ' pciu987987', 1, ''),
(375, '87678687', 190, 375, ' pciu987987', 1, '1'),
(376, '665151ASD', 191, 376, 'PCIU6651613', 0, ''),
(377, '65616ASD1', 191, 377, 'PCIU6651613', 1, '');

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

--
-- Table structure for table `sys_calls`
--

CREATE TABLE `sys_calls` (
  `id` int(11) NOT NULL,
  `cid` int(11) NOT NULL,
  `oid` int(11) NOT NULL,
  `summary` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_cases`
--

CREATE TABLE `sys_cases` (
  `id` int(11) NOT NULL,
  `title` text NOT NULL,
  `status` enum('Open','Closed') NOT NULL DEFAULT 'Open',
  `description` text NOT NULL,
  `source` text NOT NULL,
  `pid` int(11) NOT NULL DEFAULT 0,
  `cid` int(11) NOT NULL DEFAULT 0,
  `account` text NOT NULL,
  `aid` int(11) NOT NULL DEFAULT 0,
  `tags` text NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_cats`
--

CREATE TABLE `sys_cats` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `type` enum('Income','Expense') NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_cats`
--

INSERT INTO `sys_cats` (`id`, `name`, `type`, `sorder`) VALUES
(14, 'Advertising', 'Expense', 1),
(15, 'Bank and Credit Card Interest', 'Expense', 23),
(16, 'Car and Truck', 'Expense', 24),
(17, 'Commissions and Fees', 'Expense', 25),
(18, 'Contract Labor', 'Expense', 26),
(19, 'Contributions', 'Expense', 27),
(20, 'Cost of Goods Sold', 'Expense', 28),
(21, 'Credit Card Interest', 'Expense', 29),
(22, 'Depreciation', 'Expense', 31),
(23, 'Dividend Payments', 'Expense', 32),
(24, 'Employee Benefit Programs', 'Expense', 33),
(25, 'Entertainment', 'Expense', 34),
(26, 'Gift', 'Expense', 35),
(27, 'Insurance', 'Expense', 36),
(28, 'Legal, Accountant &amp; Other Professional Services', 'Expense', 37),
(29, 'Meals', 'Expense', 38),
(30, 'Mortgage Interest', 'Expense', 39),
(31, 'Non-Deductible Expense', 'Expense', 40),
(33, 'Other Business Property Leasing', 'Expense', 22),
(34, 'Owner Draws', 'Expense', 21),
(35, 'Payroll Taxes', 'Expense', 8),
(37, 'Phone', 'Expense', 9),
(38, 'Postage', 'Expense', 10),
(39, 'Rent', 'Expense', 12),
(40, 'Repairs &amp; Maintenance', 'Expense', 11),
(41, 'Supplies', 'Expense', 13),
(42, 'Taxes and Licenses', 'Expense', 14),
(43, 'Transfer Funds', 'Expense', 15),
(44, 'Travel', 'Expense', 16),
(45, 'Utilities', 'Expense', 17),
(46, 'Vehicle, Machinery &amp; Equipment Rental or Leasing', 'Expense', 18),
(47, 'Wages', 'Expense', 19),
(48, 'Regular Income', 'Income', 1),
(51, 'Expense Refund', 'Income', 10),
(60, 'Health Care', 'Expense', 20),
(63, 'Loans', 'Expense', 30),
(69, 'Salary', 'Expense', 7),
(70, 'Paypal', 'Expense', 6),
(72, 'Office Equipment', 'Expense', 5),
(73, 'Staff Entertaining', 'Expense', 3);

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

--
-- Table structure for table `sys_creditnoteitems`
--

CREATE TABLE `sys_creditnoteitems` (
  `id` int(10) NOT NULL,
  `invoiceid` int(10) NOT NULL DEFAULT 0,
  `userid` int(10) NOT NULL,
  `type` text NOT NULL,
  `relid` int(10) NOT NULL,
  `itemcode` varchar(100) NOT NULL,
  `description` text NOT NULL,
  `qty` varchar(20) NOT NULL DEFAULT '1',
  `amount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `taxed` int(1) NOT NULL,
  `taxamount` decimal(10,2) NOT NULL DEFAULT 0.00,
  `total` decimal(14,2) NOT NULL DEFAULT 0.00,
  `duedate` date DEFAULT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_creditnoteitems`
--

INSERT INTO `sys_creditnoteitems` (`id`, `invoiceid`, `userid`, `type`, `relid`, `itemcode`, `description`, `qty`, `amount`, `taxed`, `taxamount`, `total`, `duedate`, `paymentmethod`, `notes`) VALUES
(1215, 1017, 20, '', 0, '', 'ADMINISTRATION CHARGES', '1', '2061.00', 0, '0.00', '2061.00', '2016-11-15', '', ''),
(1219, 1019, 20, '', 0, '', 'TERMINAL HANDLING CHARGES', '1', '17850.00', 0, '0.00', '17850.00', '2017-02-20', '', ''),
(1218, 1019, 20, '', 0, '', 'PIRACY SURCHARGE', '1', '19635.00', 0, '0.00', '19635.00', '2017-02-20', '', ''),
(1220, 1020, 20, '', 0, '', 'PIRACY SURCHARGE', '1', '12190.00', 0, '0.00', '12190.00', '2017-05-05', '', '');

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

--
-- Table structure for table `sys_creditnotes`
--

CREATE TABLE `sys_creditnotes` (
  `id` int(10) NOT NULL,
  `userid` int(10) NOT NULL,
  `account` varchar(200) NOT NULL,
  `cn` varchar(100) NOT NULL DEFAULT '',
  `invoicenum` text NOT NULL,
  `date` date DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `datepaid` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `subtotal` decimal(10,2) NOT NULL,
  `discount_type` varchar(1) NOT NULL DEFAULT 'f',
  `discount_value` decimal(14,2) NOT NULL DEFAULT 0.00,
  `discount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `credit` decimal(10,2) NOT NULL DEFAULT 0.00,
  `taxname` varchar(100) NOT NULL,
  `tax` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL DEFAULT 0.00,
  `taxrate` decimal(10,2) NOT NULL,
  `taxrate2` decimal(10,2) NOT NULL,
  `status` text NOT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL,
  `vtoken` varchar(20) NOT NULL,
  `ptoken` varchar(20) NOT NULL,
  `r` varchar(100) NOT NULL DEFAULT '0',
  `nd` date DEFAULT NULL,
  `hblid` int(11) NOT NULL,
  `exrate` decimal(10,0) NOT NULL DEFAULT 1,
  `agent` int(11) NOT NULL,
  `invoiceid` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_creditnotes`
--

INSERT INTO `sys_creditnotes` (`id`, `userid`, `account`, `cn`, `invoicenum`, `date`, `duedate`, `datepaid`, `subtotal`, `discount_type`, `discount_value`, `discount`, `credit`, `taxname`, `tax`, `tax2`, `total`, `taxrate`, `taxrate2`, `status`, `paymentmethod`, `notes`, `vtoken`, `ptoken`, `r`, `nd`, `hblid`, `exrate`, `agent`, `invoiceid`) VALUES
(1017, 20, 'OSCAR KHAMASI MR.', '', '', '2016-11-15', '0000-00-00', '0000-00-00 00:00:00', '2061.00', 'p', '0.00', '0.00', '0.00', '', '0.00', '0.00', '2061.00', '0.00', '0.00', 'Unpaid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>0100000594347</strong><br>\r\n	Usd Account No:<strong>0100000441745</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p>2.Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>1179399447</strong><br>\r\n	Usd Account No:<strong>1179399579</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>KENYA COMMERCIAL BANK</strong><br>\r\n	MVITA MOMBASA BRANCH<span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '0542455835', '1860549600', '0', NULL, 55, '0', 0, '1150'),
(1019, 20, 'OSCAR KHAMASI MR.', '', '', '2017-02-20', '0000-00-00', '0000-00-00 00:00:00', '37485.00', 'p', '0.00', '0.00', '0.00', 'V.A.T', '5997.60', '0.00', '43482.60', '16.00', '0.00', 'Unpaid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>0100000594347</strong><br>\r\n	Usd Account No:<strong>0100000441745</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p>2.Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>1179399447</strong><br>\r\n	Usd Account No:<strong>1179399579</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>KENYA COMMERCIAL BANK</strong><br>\r\n	MVITA MOMBASA BRANCH<span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '5002182349', '6741364064', '0', NULL, 176, '1', 57, '1269'),
(1020, 20, 'OSCAR KHAMASI MR.', '', '', '2017-05-05', '0000-00-00', '0000-00-00 00:00:00', '12190.00', 'p', '0.00', '0.00', '0.00', 'V.A.T', '1950.40', '0.00', '14140.40', '16.00', '0.00', 'Unpaid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>0100000594347</strong><br>\r\n	Usd Account No:<strong>0100000441745</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p>2.Account Name: <strong>SIMPET GLOBAL LOGISTICS LTD</strong><br>\r\n	Ksh Account No: <strong>1179399447</strong><br>\r\n	Usd Account No:<strong>1179399579</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>KENYA COMMERCIAL BANK</strong><br>\r\n	MVITA MOMBASA BRANCH<span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '8114286309', '4400873316', '0', NULL, 311, '1', 0, '1422');

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

--
-- Table structure for table `sys_dnotes`
--

CREATE TABLE `sys_dnotes` (
  `id` int(10) NOT NULL,
  `dono` text NOT NULL,
  `hblid` int(11) NOT NULL,
  `jid` int(10) NOT NULL,
  `jobref` text NOT NULL,
  `pid` int(11) NOT NULL,
  `contid` text NOT NULL,
  `invoiceid` int(11) NOT NULL,
  `dodate` text NOT NULL,
  `status` text NOT NULL,
  `agent` int(11) NOT NULL,
  `driver` text NOT NULL,
  `telno` text NOT NULL,
  `idno` text NOT NULL,
  `truck` text NOT NULL,
  `mode` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_dnotes`
--

INSERT INTO `sys_dnotes` (`id`, `dono`, `hblid`, `jid`, `jobref`, `pid`, `contid`, `invoiceid`, `dodate`, `status`, `agent`, `driver`, `telno`, `idno`, `truck`, `mode`) VALUES
(1, '', 375, 190, 'JOB/110 028/190/JUN/2017', 375, '', 1484, '2017-06-10', 'Valid', 0, 'RASHID', '075354345', '675765657', 'KBC786', 'INLAND');

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

--
-- Table structure for table `sys_dos`
--

CREATE TABLE `sys_dos` (
  `id` int(10) NOT NULL,
  `dono` text NOT NULL,
  `hblid` int(11) NOT NULL,
  `jid` int(10) NOT NULL,
  `jobref` text NOT NULL,
  `pid` int(11) NOT NULL,
  `contid` text NOT NULL,
  `invoiceid` int(11) NOT NULL,
  `dodate` text NOT NULL,
  `status` text NOT NULL,
  `agent` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_dos`
--

INSERT INTO `sys_dos` (`id`, `dono`, `hblid`, `jid`, `jobref`, `pid`, `contid`, `invoiceid`, `dodate`, `status`, `agent`) VALUES
(311, '', 373, 189, 'JOB/110 065/189/MAY/2017', 373, '', 1482, '2017-05-24', 'Valid', 115),
(312, '', 375, 190, 'JOB/110 028/190/JUN/2017', 375, '', 1484, '2017-06-10', 'Valid', 0),
(313, '', 372, 189, 'JOB/110 065/189/MAY/2017', 372, '', 1483, '2017-06-10', 'Valid', 114),
(314, '', 374, 190, 'JOB/110 028/190/JUN/2017', 374, '', 1485, '2018-11-05', 'Valid', 113);

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

--
-- Table structure for table `sys_email_logs`
--

CREATE TABLE `sys_email_logs` (
  `id` int(10) NOT NULL,
  `userid` int(10) NOT NULL,
  `sender` varchar(200) NOT NULL,
  `email` text NOT NULL,
  `subject` text NOT NULL,
  `message` text NOT NULL,
  `date` datetime DEFAULT NULL,
  `iid` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_email_logs`
--

INSERT INTO `sys_email_logs` (`id`, `userid`, `sender`, `email`, `subject`, `message`, `date`, `iid`) VALUES
(2, 19, '', 'albanus@digitaledgekenya.com', 'MTN BUSINESS Invoice-asdasd', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Cargo Pro. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1083<br>Invoice Amount: 52,200.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Cargo Pro Team</div></div></div>', '2016-09-24 11:24:47', 1083),
(3, 22, '', 'simpetgroup@gmail.com', 'FR4IENDSHIP CONATINER LTD Invoice-AWSMUMMMOM1594', '<div style=\'border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,\"droid sans\",\"lucida sans\",sans-serif; font-size: 10pt;\'><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding: 5px;\">    Invoice ID: 1086<br>Invoice Amount: 14,280.00<span style=\"line-height: 21.33px; font-size: 13.33px;\"><br></span></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-09-27 10:10:35', 1086),
(4, 22, '', 'simpetgroup@gmail.com', 'FR4IENDSHIP CONATINER LTD Invoice-AWSMUMMMOM1594', '<div style=\'border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,\"droid sans\",\"lucida sans\",sans-serif; font-size: 10pt;\'><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding: 5px;\">    Invoice ID: 1086<br>Invoice Amount: 14,280.00<span style=\"line-height: 21.33px; font-size: 13.33px;\"><br></span></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-09-27 10:13:46', 1086),
(5, 23, '', 'albanus@digitaledgekenya.com', 'DESBRO KENYA LTD Invoice-AWSMUMMOM1614', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1087<br>Invoice Amount: 70,876.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-03 20:58:53', 1087),
(6, 23, '', 'albanus@digitaledgekenya.com', 'Test', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1087<br>Invoice Amount: 70,876.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-03 21:17:57', 1087),
(7, 23, '', 'albanus@digitaledgekenya.com', 'DESBRO KENYA LTD Invoice-AWSMUMMOM1614', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1087<br>Invoice Amount: 70,876.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-03 21:18:47', 1087),
(8, 23, '', 'albanus@digitaledgekenya.com', 'DESBRO KENYA LTD Invoice-AWSMUMMOM1614', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1087<br>Invoice Amount: 70,876.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-03 22:13:19', 1087),
(9, 22, '', 'albandmx@gmail.com;albanus@digitaledgekenya.com', 'FR4IENDSHIP CONATINER LTD Invoice-AWSMUMMMOM1594', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1086<br>Invoice Amount: 14,280.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-03 22:40:02', 1086),
(10, 20, '', 'albanus@digitaledgekenya.com', 'GESU110809-IN80646860', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 11<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-05 18:44:35', 11),
(11, 23, '', 'albanus@digitaledgekenya.com', 'DESBRO KENYA LTD Invoice-AWSMUMMOM1614', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1087<br>Invoice Amount: 70,876.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-05 19:27:43', 1087),
(12, 20, '', 'albandmx@gmail.com', 'GESU110809-IN80646860', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 10<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-05 19:33:24', 10),
(13, 20, '', 'albanus@digitaledgekenya.com', 'GESU110809-IN80646860', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 11<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-05 20:53:06', 11),
(14, 20, '', 'albanus@digitaledgekenya.com', 'GESU110809-IN80646860', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 11<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-05 20:54:29', 11),
(15, 20, '', 'peterm@simpetcargo.com', 'MSKU9568070-957540860', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 2<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-11 11:44:47', 2),
(16, 20, '', 'peterm@simpetcargo.com;info@digitaledgekenya.com;albanus@digitaledgekenya.com', 'MSKU9568070-957540860', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 2<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-11 12:06:35', 2),
(17, 20, '', 'peterm@simpetcargo.com', 'MSKU9568070-957540860', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-09-27<br>Arrival Notice No.: 2<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-11 12:33:44', 2),
(18, 21, '', 'peterm@simpetcargo.com', 'SAMUEL MAGUTA MR. Invoice-FCLMOM1633001B', '<div style=\'border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,\"droid sans\",\"lucida sans\",sans-serif; font-size: 10pt;\'><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding: 5px;\">    Invoice ID: 1089<br>Invoice Amount: 0.00<span style=\"line-height: 21.33px; font-size: 13.33px;\"><br></span></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-11 12:34:50', 1089),
(19, 20, '', 'simpetgroup@gmail.com', 'COLOAD-TMC16090855MBA0K0', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : NELSON 320W<br>E.T.A. : 2016-10-16<br>Arrival Notice No.: 3<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-12 06:17:32', 3),
(20, 24, '', 'simpetgroup@gmail.com', 'JOLLY KACCHWA A/C KENSTORE GENERAL SUPPLIES Invoice-SGN-MBA/S1609005', '<div style=\'border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,\"droid sans\",\"lucida sans\",sans-serif; font-size: 10pt;\'><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding: 5px;\">    Invoice ID: 1091<br>Invoice Amount: 92,034.60<span style=\"line-height: 21.33px; font-size: 13.33px;\"><br></span></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-12 06:36:50', 1091),
(21, 0, '', 'imports@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 11<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-17 10:53:07', 11),
(22, 0, '', 'agnes@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 11<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 06:51:35', 11),
(23, 0, '', 'agnes@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 11<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 06:51:48', 11),
(24, 0, '', 'imports@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 7<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 07:02:04', 7),
(25, 0, '', 'imports@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 7<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 07:02:14', 7),
(26, 0, '', 'agnes@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 11<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 07:36:30', 11),
(27, 0, '', 'agnes@simpetcargo.com', 'MRKU8744804-957948610', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 11<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-19 07:36:38', 11),
(28, 0, '', 'shipping.muranga@forwarders.co.ke', 'MSKU2551590-769282813', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; border-image: none; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear Sir/Madam,&nbsp;<br> <div style=\"left: 141.98px; top: 350.97px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(0.999762);\" data-canvas-width=\"723.8275000000002\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div style=\"left: 140.73px; top: 367.47px; font-family: sans-serif; font-size: 13.75px; transform: scaleX(1.00409);\" data-canvas-width=\"80.3275\">shown below.</div></div><div style=\"padding: 5px;\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 19<br></div><div style=\"padding: 5px;\"><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-22 08:33:57', 19),
(29, 29, '', 'elias@simpetcargo.com;albanus@digitaledgekenya.com', 'HYGROTECH EA LTD Invoice-1402160006560', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1093<br>Invoice Amount: 88,670.40<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-24 13:24:19', 1093),
(30, 0, '', 'elias@simpetcargo.com;albanus@digitaledgekenya.com', 'MRKU841228-MMBA16109126', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the shipment/container cargo mentioned below is/are expected to arrive on the vessel/date</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1607<br>E.T.A. : 2016-10-24<br>Arrival Notice No.: 22<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-24 13:33:54', 22),
(31, 50, '', 'albanus@digitaledgekenya.coom', 'NALIN STEEL WORKS LTD Invoice-140416000377', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1112<br>Invoice Amount: 58,465.16<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-26 11:45:03', 1112),
(32, 50, '', 'albanus@digitaledgekenya.coom', 'NALIN STEEL WORKS LTD Invoice-140416000377', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1112<br>Invoice Amount: 58,465.16<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-26 11:47:14', 1112),
(33, 50, '', 'albanus@digitaledgekenya.com;elias@simpetcargo.com', 'TESTING EMAILS', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1112<br>Invoice Amount: 58,465.16<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-10-26 11:57:32', 1112),
(34, 30, '', 'albanus@digitaledgekenya.com', 'MAISHA MABATI MILLS LTD Invoice-140216000010', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1133<br>Invoice Amount: 0.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-08 13:12:39', 1133),
(35, 52, '', 'albanus@digitaledgekenya.com;albandmx@gmail.com', 'Testing invoices', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1131<br>Invoice Amount: 5,800.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-08 13:30:40', 1131),
(36, 52, '', 'simpetgroup@gmail.com', 'NOBLE GASES INTERNATIONAL LTD Invoice-JEA/MBA/007834', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1131<br>Invoice Amount: 5,800.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-08 14:02:00', 1131),
(37, 52, '', 'simpetgroup@gmail.com', 'NOBLE GASES INTERNATIONAL LTD Invoice-JEA/MBA/007834', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Simpet Global Logistics Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1131<br>Invoice Amount: 5,800.00<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-08 14:02:33', 1131),
(38, 74, '', 'albandmx@gmail.com', 'LCL RATE EX  MBA TO COCHIN INDIA', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear BAMIL GLOBAL LOGISTICS(U)LTD,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 10-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-14 18:15:13', 13),
(39, 74, '', 'albandmx@gmail.com', 'LCL RATE EX  MBA TO COCHIN INDIA', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear BAMIL GLOBAL LOGISTICS(U)LTD,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 10-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-14 18:51:40', 13),
(40, 74, '', 'elias@gmail.com', 'LCL RATE EX  MBA TO COCHIN INDIA', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear BAMIL GLOBAL LOGISTICS(U)LTD,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 10-12-2016.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-16 12:15:39', 13),
(41, 74, '', 'elias@simpetcargo.com', 'LCL RATE EX  MBA TO COCHIN INDIA', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear BAMIL GLOBAL LOGISTICS(U)LTD,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 10-12-2016.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-16 12:15:58', 13),
(42, 74, '', 'elias@simpetcargo.com', 'LCL RATE EX  MBA TO COCHIN INDIA', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear BAMIL GLOBAL LOGISTICS(U)LTD,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 10-12-2016.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/13/token_8252538612</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-16 12:20:18', 13),
(43, 88, '', 'elias@simpetcargo.com', '1X40 DDU CHARGES EX MOMBASA TO NAIROBI CITY', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear EAST WEST LOGISTICS SERVICES LTD, <br> Here is the quote you requested for.  The quote is valid until 28-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/14/token_0673832484\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/14/token_0673832484</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-28 11:56:23', 14),
(44, 91, '', 'deepakskumar@seasky.co.in', 'LCL DDU EX MOMBASA TO NAIROBI', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear SEASKY SHIPPING INDIA PVT LTD, <br> Here is the quote you requested for.  The quote is valid until 30-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-30 10:17:12', 15);
INSERT INTO `sys_email_logs` (`id`, `userid`, `sender`, `email`, `subject`, `message`, `date`, `iid`) VALUES
(45, 91, '', 'elias@simpetcargo.com', 'LCL DDU EX MOMBASA TO NAIROBI', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear SEASKY SHIPPING INDIA PVT LTD, <br> Here is the quote you requested for.  The quote is valid until 30-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-30 10:29:50', 15),
(46, 91, '', 'deepakskumar@seasky.co.in', 'LCL DDU EX MOMBASA TO NAIROBI', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear SEASKY SHIPPING INDIA PVT LTD, <br> Here is the quote you requested for.  The quote is valid until 30-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/15/token_4467693649</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-30 10:38:16', 15),
(47, 92, '', 'customer1@carecontainerlines.net', '1X40\' EX MOMBASA PORT TO BAMBURI CEMENT', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear CARE CONTAINER LINES PVT  LTD, <br> Here is the quote you requested for.  The quote is valid until 30-12-2016.	</div><div style=\"padding:10px 5px\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/16/token_3864375158\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/16/token_3864375158</a><br></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2016-11-30 11:55:14', 16),
(48, 0, '', 'docs@consolbase.com', 'MAERSK INNOSHIMA 1701-MSKU248002 REF-79', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam, <br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the container mentioned below is expected to arrive on the vessel/date.</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : MAERSK INNOSHIMA 1701<br>E.T.A. : 2017-01-12<br>CFS.: CONSOLBASE TERMINAL<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2017-01-21 09:05:52', 79),
(49, 229, '', 'grace.kimani@simpetcargo.com', 'LCL EXPORT', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear OTX LOGISTICS,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 28-04-2017.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/29/token_6287275525\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/29/token_6287275525</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2017-03-28 07:15:35', 29),
(50, 229, '', 'grace.kimani@simpetcargo.com', 'LCL EXPORT', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear OTX LOGISTICS,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 28-04-2017.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/29/token_6287275525\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/29/token_6287275525</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2017-03-28 07:15:54', 29),
(51, 230, '', 'sparkleswaterug@gmail.com', 'QUOTATION FOR LCL CARGO EX JAIPUR TO KAMPALA ICD', '<div style=\"border-width: 3px; border-style: solid; border-color: rgb(0, 123, 195) rgb(216, 216, 216) rgb(216, 216, 216); margin: 0px 10px; padding: 14px; width: 550px; text-align: left; color: rgb(34, 34, 34); line-height: 1.6; font-family: verdana,sans-serif; font-size: 10pt;\"><div style=\"padding: 5px; font-size: 11pt; font-weight: bold;\">   Greetings,</div>	<div style=\"padding: 5px;\">		Dear SPARKLES MINERAL WATER,&nbsp;<br> Here is the quote you requested for.  The quote is valid until 28-04-2017.	</div><div style=\"padding: 10px 5px;\">    Quote Unique URL: <a href=\"http://simpet.cargopro.online/index.php?_route=client/q/30/token_6892759908\" target=\"_blank\">http://simpet.cargopro.online/index.php?_route=client/q/30/token_6892759908</a><br></div><div style=\"padding: 5px;\"><span style=\"line-height: 21.33px; font-size: 13.33px;\">You may view the quote at any time and simply reply to this email with any further questions or requirement.</span><br></div><div style=\"padding: 0px 5px;\">	<div>Best Regards,<br>Simpet Global Logistics Ltd Team</div></div></div>', '2017-03-28 14:32:16', 30),
(52, 0, '', 'albanus@digitaledgekenya.com', 'EVER UNION 153E-PCIU1234567 REF-189', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		Dear Sir/Madam,&nbsp;<br> <div data-canvas-width=\"723.8275000000002\" style=\"left: 141.988px; top: 350.972px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(0.999762);\">This is to notify you that the container mentioned below is expected to arrive on the vessel/date.</div><div data-canvas-width=\"80.3275\" style=\"left: 140.738px; top: 367.472px; font-size: 13.75px; font-family: sans-serif; transform: scaleX(1.00409);\">shown below.</div></div><div style=\"padding:5px 5px\">Vessel : EVER UNION 153E<br>E.T.A. : 2017-05-24<br>CFS.: COMPACT<br></div><div style=\"padding:5px\"><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Digital Edge Limited Team</div></div></div>', '2017-05-23 23:52:08', 189),
(53, 292, '', 'dina@digitaledgekenya.com', 'HP EAST AFRICA LTD Invoice-8909032', '<div style=\"line-height:1.6;color:#222;text-align:left;width:550px;font-size:10pt;margin:0px 10px;font-family:verdana,\'droid sans\',\'lucida sans\',sans-serif;padding:14px;border:3px solid #d8d8d8;border-top:3px solid #007bc3\"><div style=\"padding:5px;font-size:11pt;font-weight:bold\">   Greetings,</div>	<div style=\"padding:5px\">		This email serves as your official invoice from <strong>Digital Edge Ltd. </strong>	</div><div style=\"padding:5px\">    Invoice ID: 1483<br>Invoice Amount: 91,751.60<span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\"><br></span></div><div style=\"padding:5px\"><span style=\"font-size: 13.3333330154419px; line-height: 21.3333320617676px;\">If you have any questions or need assistance, please don\'t hesitate to contact us.</span><br></div><div style=\"padding:0px 5px\">	<div>Best Regards,<br>Digital Edge Ltd Team</div></div></div>', '2017-06-08 21:26:40', 1483);

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

--
-- Table structure for table `sys_email_templates`
--

CREATE TABLE `sys_email_templates` (
  `id` int(11) NOT NULL,
  `tplname` varchar(128) NOT NULL,
  `language_id` int(11) NOT NULL DEFAULT 1,
  `subject` text NOT NULL,
  `message` text NOT NULL,
  `send` varchar(50) DEFAULT 'Active',
  `core` enum('Yes','No') DEFAULT 'Yes',
  `hidden` tinyint(1) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;



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

--
-- Table structure for table `sys_employees`
--

CREATE TABLE `sys_employees` (
  `id` int(11) NOT NULL,
  `firstname` varchar(100) NOT NULL,
  `middlename` varchar(100) NOT NULL,
  `lastname` varchar(100) NOT NULL,
  `nickname` varchar(100) NOT NULL,
  `birthdate` varchar(100) NOT NULL,
  `hiredate` date NOT NULL,
  `emid` varchar(100) NOT NULL,
  `status` enum('Active','Inactive') NOT NULL,
  `payroll` enum('Salary','Hourly','Commission','Other') NOT NULL,
  `etype` enum('FullTime','PartTime','Other') NOT NULL,
  `classf` enum('Parmanent','Seasonal','Temp','Contract') NOT NULL,
  `email` varchar(100) NOT NULL,
  `phone` varchar(100) NOT NULL,
  `hphone` varchar(100) NOT NULL,
  `address` varchar(100) NOT NULL,
  `emname` varchar(100) NOT NULL,
  `emcontact` varchar(100) NOT NULL,
  `emrelation` varchar(100) NOT NULL,
  `jobtitle` varchar(100) NOT NULL,
  `location` varchar(100) NOT NULL,
  `supervisor` varchar(100) NOT NULL,
  `nextreview` date NOT NULL,
  `separation` date NOT NULL,
  `notes` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_exrate`
--

CREATE TABLE `sys_exrate` (
  `id` int(10) NOT NULL,
  `name` text NOT NULL,
  `rate` decimal(10,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_exrate`
--

INSERT INTO `sys_exrate` (`id`, `name`, `rate`) VALUES
(7, 'USD', '108.00');

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

--
-- Table structure for table `sys_invoiceitems`
--

CREATE TABLE `sys_invoiceitems` (
  `id` int(10) NOT NULL,
  `invoiceid` int(10) NOT NULL DEFAULT 0,
  `userid` int(10) NOT NULL,
  `type` text NOT NULL,
  `relid` int(10) NOT NULL,
  `itemcode` varchar(100) NOT NULL,
  `description` text NOT NULL,
  `qty` varchar(20) NOT NULL DEFAULT '1',
  `amount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `amountusd` decimal(14,2) DEFAULT NULL,
  `taxed` int(1) NOT NULL,
  `taxamount` decimal(10,2) NOT NULL DEFAULT 0.00,
  `total` decimal(14,2) NOT NULL DEFAULT 0.00,
  `totalusd` decimal(14,2) DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_invoiceitems`
--

INSERT INTO `sys_invoiceitems` (`id`, `invoiceid`, `userid`, `type`, `relid`, `itemcode`, `description`, `qty`, `amount`, `amountusd`, `taxed`, `taxamount`, `total`, `totalusd`, `duedate`, `paymentmethod`, `notes`) VALUES
(4987, 1482, 294, '1', 0, '', 'AMENDMENT FEE', '1', '2000.00', NULL, 0, '0.00', '2000.00', NULL, '2017-05-24', '', ''),
(4988, 1482, 294, '1', 0, '', 'BAF', '1', '500.00', NULL, 0, '0.00', '500.00', NULL, '2017-05-24', '', ''),
(4989, 1482, 294, '1', 0, '', 'CAF', '1', '1600.00', NULL, 0, '0.00', '1600.00', NULL, '2017-05-24', '', ''),
(4990, 1482, 294, '1', 0, '', 'CLEARENCE & AGENCY FEE', '1', '1700.00', NULL, 0, '0.00', '1700.00', NULL, '2017-05-24', '', ''),
(4991, 1482, 294, '0', 0, '', 'TERMINAL HANDLING CHARGES', '1', '8000.00', NULL, 0, '0.00', '8000.00', NULL, '2017-05-24', '', ''),
(4992, 1482, 294, '1', 0, '', 'WAREHOUSING CHARGES', '1', '25000.00', NULL, 0, '0.00', '25000.00', NULL, '2017-05-24', '', ''),
(4993, 1483, 292, '1', 0, '', 'ADMINISTRATION CHARGES', '1', '5000.00', NULL, 0, '0.00', '5000.00', NULL, '2017-05-24', '', ''),
(4994, 1483, 292, '1', 0, '', 'BAF', '1', '6000.00', NULL, 0, '0.00', '6000.00', NULL, '2017-05-24', '', ''),
(4995, 1483, 292, '0', 0, '', 'CFS CHARGES', '1', '65640.00', NULL, 0, '0.00', '65640.00', NULL, '2017-05-24', '', ''),
(4996, 1483, 292, '1', 0, '', 'CUSTOMS CLEARING', '1', '4950.00', NULL, 0, '0.00', '4950.00', NULL, '2017-05-24', '', ''),
(4997, 1483, 292, '1', 0, '', 'DANGEROUS CARGO SURCHARGE', '1', '6560.00', NULL, 0, '0.00', '6560.00', NULL, '2017-05-24', '', ''),
(4998, 1484, 292, '1', 0, '', 'AMENDMENT FEE ( C11)', '1', '900.00', NULL, 0, '0.00', '900.00', NULL, '2017-06-10', '', ''),
(4999, 1484, 292, '1', 0, '', 'BAF', '1', '9994.00', NULL, 0, '0.00', '9994.00', NULL, '2017-06-10', '', ''),
(5000, 1484, 292, '0', 0, '', 'BAF', '1', '57870.00', NULL, 0, '0.00', '57870.00', NULL, '2017-06-10', '', ''),
(5001, 1484, 292, '1', 0, '', 'BREAK-BULK FEES', '1', '5000.00', NULL, 0, '0.00', '5000.00', NULL, '2017-06-10', '', ''),
(5002, 1484, 292, '0', 0, '', 'CFS HANDLING', '1', '6760.00', NULL, 0, '0.00', '6760.00', NULL, '2017-06-10', '', ''),
(5003, 1485, 291, '1', 0, '', 'AMENDMENT FEE ( C11)', '1', '0.00', '5000.00', 0, '0.00', '0.00', '5000.00', '2018-11-05', '', ''),
(5004, 1485, 291, '1', 0, '', 'BAF', '1', '0.00', '6050.00', 0, '0.00', '0.00', '6050.00', '2018-11-05', '', ''),
(5005, 1485, 291, '1', 0, '', 'BAF', '1', '0.00', '50350.00', 0, '0.00', '0.00', '50350.00', '2018-11-05', '', ''),
(5006, 1486, 293, '0', 0, '', 'AMENDMENT FEE', '1', '0.00', '500.00', 0, '0.00', '0.00', '500.00', '2019-04-13', '', ''),
(5007, 1486, 293, '0', 0, '', 'AMENDMENT FEE ( C11)', '1', '0.00', '112.00', 0, '0.00', '0.00', '112.00', '2019-04-13', '', ''),
(5008, 1486, 293, '1', 0, '', 'BAF', '1', '0.00', '200.00', 0, '0.00', '0.00', '200.00', '2019-04-13', '', ''),
(5009, 1486, 293, '1', 0, '', 'BREAK-BULK FEES', '1', '0.00', '520.00', 0, '0.00', '0.00', '520.00', '2019-04-13', '', ''),
(5010, 1486, 293, '1', 0, '', 'CFS CHARGES', '1', '0.00', '800.00', 0, '0.00', '0.00', '800.00', '2019-04-13', '', ''),
(5011, 1486, 293, '1', 0, '', 'CLEARENCE & AGENCY FEE', '1', '0.00', '30.00', 0, '0.00', '0.00', '30.00', '2019-04-13', '', '');

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

--
-- Table structure for table `sys_invoices`
--

CREATE TABLE `sys_invoices` (
  `id` int(10) NOT NULL,
  `userid` int(10) NOT NULL,
  `account` varchar(200) NOT NULL,
  `cn` varchar(100) NOT NULL DEFAULT '',
  `invoicenum` text NOT NULL,
  `date` date DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `datepaid` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `subtotal` decimal(10,2) NOT NULL,
  `subtotalusd` decimal(14,2) DEFAULT NULL,
  `discount_type` varchar(1) NOT NULL DEFAULT 'f',
  `discount_value` decimal(14,2) NOT NULL DEFAULT 0.00,
  `discount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `credit` decimal(10,2) NOT NULL DEFAULT 0.00,
  `creditusd` decimal(10,2) NOT NULL DEFAULT 0.00,
  `taxname` varchar(100) NOT NULL,
  `tax` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL DEFAULT 0.00,
  `totalusd` decimal(10,2) DEFAULT 0.00,
  `taxrate` decimal(10,2) NOT NULL,
  `taxrate2` decimal(10,2) NOT NULL,
  `status` text NOT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL,
  `vtoken` varchar(20) NOT NULL,
  `ptoken` varchar(20) NOT NULL,
  `r` varchar(100) NOT NULL DEFAULT '0',
  `nd` date DEFAULT NULL,
  `hblid` int(11) NOT NULL,
  `exrate` decimal(10,3) NOT NULL DEFAULT 0.000,
  `agent` int(11) NOT NULL,
  `cnote` text NOT NULL,
  `vessel` text NOT NULL,
  `contno` text NOT NULL,
  `jobref` text NOT NULL,
  `hblno` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `modifiedby` int(11) NOT NULL,
  `type` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_invoices`
--

INSERT INTO `sys_invoices` (`id`, `userid`, `account`, `cn`, `invoicenum`, `date`, `duedate`, `datepaid`, `subtotal`, `subtotalusd`, `discount_type`, `discount_value`, `discount`, `credit`, `creditusd`, `taxname`, `tax`, `tax2`, `total`, `totalusd`, `taxrate`, `taxrate2`, `status`, `paymentmethod`, `notes`, `vtoken`, `ptoken`, `r`, `nd`, `hblid`, `exrate`, `agent`, `cnote`, `vessel`, `contno`, `jobref`, `hblno`, `createdby`, `modifiedby`, `type`) VALUES
(1482, 294, 'FAYAZ BAKERS LTD', '', '', '2017-05-24', '0000-00-00', '0000-00-00 00:00:00', '38800.00', NULL, 'p', '0.00', '0.00', '43728.00', '0.00', 'V.A.T', '4928.00', '0.00', '43728.00', '416.46', '16.00', '0.00', 'Paid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>DIGITAL EDGE LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '4465456672', '2582897156', '0', '2017-05-24', 373, '105.000', 115, '', 'EVER UNION 153E', 'PCIU1234567', 'JOB/110 065/189/MAY/2017', '6515165', 1, 0, 'F'),
(1483, 292, 'HP EAST AFRICA LTD', '', '', '2017-05-24', '0000-00-00', '0000-00-00 00:00:00', '88150.00', NULL, 'p', '0.00', '0.00', '91751.60', '0.00', 'V.A.T', '3601.60', '0.00', '91751.60', '873.82', '16.00', '0.00', 'Paid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>DIGITAL EDGE LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '2858955871', '5097597468', '0', '2017-05-24', 372, '105.000', 114, '', 'EVER UNION 153E', 'PCIU1234567', 'JOB/110 065/189/MAY/2017', '8909032', 1, 0, 'F'),
(1484, 292, 'HP EAST AFRICA LTD', '', '', '2017-06-10', '0000-00-00', '0000-00-00 00:00:00', '80524.00', NULL, 'p', '0.00', '0.00', '83067.04', '0.00', 'V.A.T', '2543.04', '0.00', '83067.04', '791.11', '16.00', '0.00', 'Paid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>DIGITAL EDGE LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '4753583976', '6090792683', '0', '2017-06-10', 375, '105.000', 0, '', 'MAERSK IZMIR 1707', ' PCIU987987', 'JOB/110 028/190/JUN/2017', '87678687', 12, 0, 'F'),
(1485, 291, 'HABIB DESIGNS', '', '', '2018-11-05', '0000-00-00', '0000-00-00 00:00:00', '0.00', '61400.00', 'p', '0.00', '0.00', '0.00', '61400.00', '', '0.00', '0.00', '7061000.00', '61400.00', '0.00', '0.00', 'Paid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>DIGITAL EDGE LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '1213471722', '1975424816', '1', '2018-11-05', 374, '115.000', 113, '', 'MAERSK IZMIR 1707', ' PCIU987987', 'JOB/110 028/190/JUN/2017', 'iguhuih', 1, 0, 'F'),
(1486, 293, 'COMPNET ADVISORY LTD', '', '', '2019-04-13', '0000-00-00', '0000-00-00 00:00:00', '0.00', '2162.00', 'p', '0.00', '0.00', '0.00', '0.00', 'V.A.T', '248.00', '0.00', '277150.00', '2410.00', '16.00', '0.00', 'Unpaid', '', '<p>Payments can be made directyto below details :\r\n</p><p>1. Account Name: <strong>CREATIVE HAVEN LTD</strong><br>\r\n	Ksh Account No: <strong>010000000000</strong><br>\r\n	Usd Account No:<strong>010000000000</strong><br>\r\n	OUR BANKERS<br>\r\n	<strong>CFC STANBIC BANK KENYA LTD</strong><br>\r\n	DIGO ROAD MOMBASA BRANCH\r\n</p><p><span class=\"redactor-invisible-space\"></span><br>\r\n</p>', '5065693959', '5215626687', '1', '2019-04-13', 377, '115.000', 111, '', 'MAERSK IZMIR 1707', 'PCIU6651613', 'JOB/110 065/191/APR/2019', '65616ASD1', 1, 0, 'F');

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

--
-- Table structure for table `sys_items`
--

CREATE TABLE `sys_items` (
  `id` int(11) NOT NULL,
  `name` mediumtext NOT NULL,
  `unit` varchar(100) NOT NULL DEFAULT '',
  `sales_price` decimal(16,2) NOT NULL DEFAULT 0.00,
  `item_number` varchar(100) NOT NULL DEFAULT '',
  `description` mediumtext NOT NULL,
  `type` enum('Service','Product') NOT NULL,
  `track_inventroy` enum('Yes','No') NOT NULL DEFAULT 'No',
  `negative_stock` enum('Yes','No') NOT NULL DEFAULT 'No',
  `available` int(11) NOT NULL DEFAULT 0,
  `status` enum('Active','Inactive') NOT NULL DEFAULT 'Active',
  `added` date NOT NULL DEFAULT '0000-00-00',
  `last_sold` date NOT NULL DEFAULT '0000-00-00',
  `e` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_items`
--

INSERT INTO `sys_items` (`id`, `name`, `unit`, `sales_price`, `item_number`, `description`, `type`, `track_inventroy`, `negative_stock`, `available`, `status`, `added`, `last_sold`, `e`) VALUES
(14, 'TERMINAL HANDLING CHARGES', '', '0.00', '14', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', 'No'),
(15, 'DOCUMENTATION HANDLING', '', '0.00', '15', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', 'No'),
(17, 'TRANSPORT CHARGES', '', '0.00', '17', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(18, 'CUSTOMS CLEARING', '', '0.00', '18', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(19, 'WAREHOUSING CHARGES', '', '0.00', '19', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(20, 'SHIPPING LINE CHARGES', '', '0.00', '20', '', 'Service', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(21, 'DECONSOLIDATION CHARGES', '', '0.00', '21', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(22, 'ADMINISTRATION CHARGES', '', '0.00', '22', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(23, 'AMENDMENT FEE ( C11)', '', '0.00', '23', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(24, 'STRIPPING CHARGES', '', '0.00', '24', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(25, 'BREAK-BULK FEES', '', '0.00', '25', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(26, 'MANIFEST FILING', '', '0.00', '26', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(27, 'PIRACY SURCHARGE', '', '0.00', '27', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(28, 'EBS CHARGES', '', '0.00', '28', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(29, 'CAF', '', '0.00', '29', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(30, 'FREIGHT CHARGES', '', '0.00', '30', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(31, 'FREIGHT COLLECTION FEES', '', '0.00', '31', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(32, 'TERMINAL HANDLING', '', '0.00', '32', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(33, 'TERMINAL TRANSFER', '', '0.00', '33', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(34, 'DOCUMENT HANDOVER FEES', '', '0.00', '34', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(35, 'SHORE HANDLING CHARGES', '', '0.00', '35', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(36, 'TERMINAL USER FEE', '', '0.00', '36', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(37, 'OOG HANDLING', '', '0.00', '37', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(38, 'WHARFAGE CHARGES', '', '0.00', '38', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(39, 'CFS HANDLING', '', '0.00', '39', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(40, 'KPA CHARGES', '', '0.00', '40', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(41, 'DANGEROUS CARGO SURCHARGE', '', '0.00', '41', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(42, 'BAF', '', '0.00', '42', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(43, 'BAF', '', '0.00', '43', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(44, 'EMERGENCY BUNKER SURCHARGE', '', '0.00', '44', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(45, 'AMENDMENT FEE', '', '0.00', '45', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(46, 'SGL HANDLING FEE', '', '0.00', '46', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(47, 'DELIVERY ORDER FEE', '', '0.00', '47', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(48, 'SPLITTING FEE', '', '0.00', '48', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(49, 'PORT CHARGES', '', '0.00', '49', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(50, 'SOLAS FEE', '', '0.00', '50', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(51, 'CFS CHARGES', '', '0.00', '51', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(52, 'DOCUMENTATION CHARGES', '', '0.00', '52', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(53, 'CLEARENCE & AGENCY FEE', '', '0.00', '53', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(54, 'THC', '', '0.00', '54', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(55, 'ISPS', '', '0.00', '55', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(56, 'SHORE HANDLING CHARGES', '', '0.00', '56', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(57, 'PORT DUE CHARGES', '', '0.00', '57', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', ''),
(58, 'HANDLING CHARGES', '', '0.00', '58', '', 'Product', 'No', 'No', 0, 'Active', '0000-00-00', '0000-00-00', '');

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

--
-- Table structure for table `sys_jobconsign`
--

CREATE TABLE `sys_jobconsign` (
  `id` int(10) NOT NULL,
  `jid` int(10) NOT NULL,
  `cid` int(11) NOT NULL,
  `nid` int(11) NOT NULL,
  `packagetype` text NOT NULL,
  `qty` text NOT NULL,
  `marksnos` text NOT NULL,
  `cbm` text NOT NULL,
  `weight` text NOT NULL,
  `shipper` text NOT NULL,
  `commodityid` text NOT NULL,
  `released` text NOT NULL,
  `contno` text NOT NULL,
  `invoiced` int(11) NOT NULL,
  `recieved` text NOT NULL,
  `hblid` text NOT NULL,
  `placeod` text NOT NULL,
  `hbl` text NOT NULL,
  `jobref` text NOT NULL,
  `vessel` text NOT NULL,
  `status` text NOT NULL,
  `fstatus` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_jobconsign`
--

INSERT INTO `sys_jobconsign` (`id`, `jid`, `cid`, `nid`, `packagetype`, `qty`, `marksnos`, `cbm`, `weight`, `shipper`, `commodityid`, `released`, `contno`, `invoiced`, `recieved`, `hblid`, `placeod`, `hbl`, `jobref`, `vessel`, `status`, `fstatus`) VALUES
(372, 189, 292, 290, 'CTNS', '300', 'BHJBS88', '45.62', '5000', 'MINAS', 'ASSORTED COMPUTERS', '2017-05-24', 'PCIU1234567', 0, '2017-05-24', '', 'NAIROBI', '8909032', 'JOB/110 065/189/MAY/2017', 'EVER UNION 153E', 'Collected', 'Prepaid'),
(373, 189, 294, 290, 'CTNS', '200', 'FAYZJS', '23.56', '3000', 'SHIMOE', 'SWEETNERS', '', 'PCIU1234567', 0, '2017-05-12', '', 'MOMBASA', '6515165', 'JOB/110 065/189/MAY/2017', 'EVER UNION 153E', 'Released', 'Prepaid'),
(374, 190, 291, 0, 'CTNS', '8', 'HGJG', '989.78', '78.00', 'MJNM', 'SPARE PARTS', '', ' PCIU987987', 0, '', '', 'NBI', 'IGUHUIH', 'JOB/110 028/190/JUN/2017', 'MAERSK IZMIR 1707', 'Released', 'Prepaid'),
(375, 190, 292, 0, 'PCKGS', '50', 'THSHBH', '89.90', '900', 'TGH', 'BATTERIES', '', ' PCIU987987', 0, '', '', 'NBI', '87678687', 'JOB/110 028/190/JUN/2017', 'MAERSK IZMIR 1707', 'Unreleased', 'Prepaid'),
(376, 191, 291, 291, 'CARTONS', '89', '66A5SD651', '25.00', '96,113.00', 'MUDHUNE', 'BACKPACKS', '', 'PCIU6651613', 0, '', '', 'NAIROBI', '665151ASD', 'JOB/110 065/191/APR/2019', 'MAERSK IZMIR 1707', 'Unreleased', 'Collect'),
(377, 191, 293, 0, 'BOXES', '150', '5MASDAS', '118', '2000', 'MUDHUNE', 'USED COMPUTERS', '', 'PCIU6651613', 0, '', '', 'MOMBASA', '65616ASD1', 'JOB/110 065/191/APR/2019', 'MAERSK IZMIR 1707', 'Unreleased', 'Prepaid');

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

--
-- Table structure for table `sys_jobconts`
--

CREATE TABLE `sys_jobconts` (
  `id` int(10) NOT NULL,
  `jid` int(10) NOT NULL,
  `contno` text NOT NULL,
  `mode` text NOT NULL,
  `size` text NOT NULL,
  `weight` decimal(10,2) NOT NULL,
  `cbm` decimal(10,2) NOT NULL,
  `vesselvoy` text NOT NULL,
  `feederv` text NOT NULL,
  `commodityid` int(50) NOT NULL,
  `mbl` text NOT NULL,
  `mbldate` text NOT NULL,
  `released` text NOT NULL,
  `seal` text NOT NULL,
  `received` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_jobconts`
--

INSERT INTO `sys_jobconts` (`id`, `jid`, `contno`, `mode`, `size`, `weight`, `cbm`, `vesselvoy`, `feederv`, `commodityid`, `mbl`, `mbldate`, `released`, `seal`, `received`) VALUES
(189, 189, 'PCIU1234567', 'FCL/LCL', '40', '0.00', '0.00', '', '', 0, '', '', '', 'DFSVAS', '2017-05-24'),
(190, 190, ' PCIU987987', 'FCL/LCL', '40', '0.00', '0.00', '', '', 0, '', '', '', '0987098', '2017-06-10'),
(191, 191, 'PCIU6651613', 'FCL/LCL', '40', '0.00', '0.00', '', '', 0, '', '', '', '9965165', '');

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

--
-- Table structure for table `sys_jobs`
--

CREATE TABLE `sys_jobs` (
  `id` int(10) NOT NULL,
  `jobref` text NOT NULL,
  `jstatus` enum('Open','Closed') NOT NULL,
  `eta` date NOT NULL,
  `consigneeid` int(10) NOT NULL,
  `invoicenum` text NOT NULL,
  `cn` text NOT NULL,
  `account` text NOT NULL,
  `notifypartyid` int(11) NOT NULL,
  `customerid` int(11) NOT NULL,
  `status` text NOT NULL,
  `email` text NOT NULL,
  `nomination` text NOT NULL,
  `mbl` text NOT NULL,
  `city` text NOT NULL,
  `state` text NOT NULL,
  `servicetype` text NOT NULL,
  `pol` text NOT NULL,
  `shipper` text NOT NULL,
  `placeod` text NOT NULL,
  `subtotal` decimal(10,2) NOT NULL,
  `discount_type` text NOT NULL,
  `discount_value` decimal(10,2) NOT NULL,
  `discount` decimal(10,2) NOT NULL,
  `pod` text NOT NULL,
  `vesselvoy` text NOT NULL,
  `tax1` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `weight` decimal(10,2) NOT NULL,
  `proposal` text NOT NULL,
  `customernotes` text NOT NULL,
  `adminnotes` text NOT NULL,
  `datecreated` date NOT NULL,
  `lastmodified` date NOT NULL,
  `datesent` date NOT NULL,
  `dateaccepted` date NOT NULL,
  `vtoken` text NOT NULL,
  `cfs` text NOT NULL,
  `cfsid` int(10) DEFAULT NULL,
  `contno` text NOT NULL,
  `vessel` text NOT NULL,
  `createdby` int(11) NOT NULL,
  `modifiedby` int(11) NOT NULL,
  `cbm` decimal(10,3) NOT NULL,
  `manifestno` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_jobs`
--

INSERT INTO `sys_jobs` (`id`, `jobref`, `jstatus`, `eta`, `consigneeid`, `invoicenum`, `cn`, `account`, `notifypartyid`, `customerid`, `status`, `email`, `nomination`, `mbl`, `city`, `state`, `servicetype`, `pol`, `shipper`, `placeod`, `subtotal`, `discount_type`, `discount_value`, `discount`, `pod`, `vesselvoy`, `tax1`, `tax2`, `weight`, `proposal`, `customernotes`, `adminnotes`, `datecreated`, `lastmodified`, `datesent`, `dateaccepted`, `vtoken`, `cfs`, `cfsid`, `contno`, `vessel`, `createdby`, `modifiedby`, `cbm`, `manifestno`) VALUES
(189, 'JOB/110 065/189/MAY/2017', 'Closed', '2017-05-24', 0, '', '', 'JOB', 0, 0, 'Prepaid', '', '', 'MBSASD', '', '', '3', '1687', '14', '', '0.00', '', '0.00', '0.00', '1662', '74', '0.00', '0.00', '82.00', '', '', '', '2017-05-17', '2017-05-24', '2017-05-24', '2017-05-24', '2335448585', 'COMPACT', 10, 'PCIU1234567', 'EVER UNION 153E', 1, 0, '45.630', ''),
(190, 'JOB/110 028/190/JUN/2017', 'Open', '2017-06-10', 0, '', '', 'JOB', 0, 0, 'Prepaid', '', '', 'MBJFYJF', '', '', '5', '1684', '13', '', '0.00', '', '0.00', '0.00', '1691', '71', '0.00', '0.00', '987.00', '', '', '', '2017-06-10', '2017-06-10', '2017-06-10', '2017-06-10', '0990531890', 'PORTSIDE FREIGHT TERMINALS', 14, ' PCIU987987', 'MAERSK IZMIR 1707', 12, 0, '98.000', ''),
(191, 'JOB/110 065/191/APR/2019', 'Open', '2019-04-13', 0, '', '', 'JOB', 0, 0, 'Prepaid', '', '', 'ASDA6515SA5132.', '', '', '8', '5', '14', '', '0.00', '', '0.00', '0.00', '1662', '71', '0.00', '0.00', '50.00', '', '', '', '2019-04-13', '2019-04-13', '2019-04-13', '2019-04-13', '6065219391', 'AWANAD', 12, 'PCIU6651613', 'MAERSK IZMIR 1707', 1, 0, '6.000', 'MNAS5615');

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

--
-- Table structure for table `sys_logs`
--

CREATE TABLE `sys_logs` (
  `id` int(10) NOT NULL,
  `date` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `type` varchar(50) NOT NULL,
  `description` text NOT NULL,
  `userid` int(10) NOT NULL,
  `ip` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_logs`
--

INSERT INTO `sys_logs` (`id`, `date`, `type`, `description`, `userid`, `ip`) VALUES
(3578, '2018-10-19 13:29:37', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.70.142'),
(3577, '2018-10-19 13:29:20', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '41.80.70.142'),
(3576, '2018-10-16 20:40:48', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '197.237.30.57'),
(3575, '2018-10-02 10:45:15', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.110.89'),
(3574, '2018-10-02 10:06:39', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.110.89'),
(3573, '2018-10-01 20:41:36', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.110.89'),
(3572, '2018-10-01 13:59:36', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.77.108.208'),
(3571, '2018-09-28 20:29:50', 'Admin', 'Failed Login demo@cargopro.online', 0, '41.212.110.89'),
(3570, '2018-07-12 09:04:30', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.76.117.6'),
(3569, '2018-07-06 16:14:03', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '197.232.61.231'),
(3568, '2018-05-23 22:21:03', 'Admin', 'Login Successful tusiime@cargopro.online', 15, '41.210.154.138'),
(3567, '2018-05-23 22:11:13', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.78.135.69'),
(3566, '2018-05-23 22:10:50', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3565, '2018-05-23 22:09:18', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3564, '2018-05-23 22:08:03', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3563, '2018-05-23 22:07:40', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3562, '2018-05-23 22:05:15', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3561, '2018-05-23 22:05:06', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3560, '2018-05-23 22:04:58', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3559, '2018-05-23 22:04:49', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3558, '2018-05-23 22:04:39', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.78.135.69'),
(3557, '2017-12-30 18:33:11', 'Admin', 'Failed Login demo@cargopro.online', 0, '41.90.198.208'),
(3556, '2017-12-16 20:35:52', 'Admin', 'Login Successful demo@cargopro.online', 12, '27.62.131.133'),
(3555, '2017-12-16 15:44:24', 'Admin', 'Login Successful demo@cargopro.online', 12, '154.123.86.100'),
(3554, '2017-12-16 15:27:22', 'Admin', 'Failed Login demo@cargopro.online', 0, '41.90.53.147'),
(3553, '2017-12-16 15:26:39', 'Admin', 'Failed Login demo@cargopro.online', 0, '41.90.53.147'),
(3552, '2017-12-16 14:11:55', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.77.203.173'),
(3551, '2017-12-16 14:11:32', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.77.203.173'),
(3550, '2017-12-16 14:11:14', 'Admin', 'Failed Login demo@cargopro.online', 0, '154.77.203.173'),
(3549, '2017-12-05 17:37:13', 'Admin', 'Login Successful demo@cargopro.online', 12, '154.123.11.41'),
(3548, '2017-12-03 11:42:50', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.198.151'),
(3547, '2017-12-02 00:39:43', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.198.151'),
(3546, '2017-12-02 00:16:21', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.198.151'),
(3545, '2017-12-02 00:15:55', 'Admin', 'Login Successful demo@cargopro.online', 12, '154.76.67.242'),
(3544, '2017-12-01 22:43:54', 'Admin', 'Login Successful demo@cargopro.online', 12, '154.76.67.242'),
(3543, '2017-12-01 22:42:41', 'Admin', 'Login Successful demo@cargopro.online', 12, '197.181.247.213'),
(3542, '2017-09-02 15:20:14', 'Admin', 'Login Successful demo@cargopro.online', 12, '197.232.41.30'),
(3541, '2017-08-20 21:29:46', 'Admin', 'Login Successful demo@cargopro.online', 12, '196.106.187.179'),
(3540, '2017-06-28 01:30:58', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.128.193'),
(3539, '2017-06-24 22:22:29', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.139.186'),
(3538, '2017-06-17 02:03:39', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.136.168'),
(3537, '2017-06-13 23:46:58', 'Admin', 'Login Successful Albanus@digitaledgekenya.com', 1, '105.49.34.166'),
(3536, '2017-06-13 19:19:13', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.135.190'),
(3535, '2017-06-13 18:26:14', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.135.190'),
(3534, '2017-06-11 20:24:44', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.138.42'),
(3533, '2017-06-11 17:30:29', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.138.42'),
(3532, '2017-06-10 12:20:26', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.139.173.58'),
(3531, '2017-06-10 11:55:24', 'Admin', 'New Delivery Note Added 1 [CID: 1]', 12, '41.139.173.58'),
(3530, '2017-06-10 11:29:57', 'Admin', 'New Deposit: Invoice 1483 Payment [TrID: 319 | Amount: 91751.6]', 12, '41.139.173.58'),
(3529, '2017-06-10 11:26:36', 'Admin', 'New Deposit: Invoice 1484 Payment [TrID: 318 | Amount: 83067.04]', 12, '41.139.173.58'),
(3528, '2017-06-10 11:24:12', 'Admin', 'New Invoice Created: [Invoice No: 1484 | Amount: 83067.04]', 12, '41.139.173.58'),
(3527, '2017-06-10 11:06:28', 'Admin', 'New Arrival Notice Added 191', 12, '41.139.173.58'),
(3526, '2017-06-10 11:06:28', 'Admin', 'New Arrival Notice Added 190', 12, '41.139.173.58'),
(3525, '2017-06-10 10:51:00', 'Admin', 'New Job Added 190 [CID: ]', 12, '41.139.173.58'),
(3524, '2017-06-10 10:37:25', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.139.173.58'),
(3523, '2017-06-09 23:27:29', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.130.16'),
(3522, '2017-06-09 23:21:37', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.130.16'),
(3521, '2017-06-08 23:35:45', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.130.16'),
(3520, '2017-06-08 23:23:09', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.90.130.16'),
(3519, '2017-06-08 12:40:54', 'Admin', 'Login Successful demo@cargopro.online', 12, '41.139.173.58'),
(3518, '2017-06-06 16:30:09', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.130.16'),
(3517, '2017-05-24 14:26:36', 'Admin', 'New Invoice Created: [Invoice No: 1483 | Amount: 91751.6]', 1, '196.207.189.220'),
(3516, '2017-05-24 14:21:26', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '196.207.189.220'),
(3515, '2017-05-24 14:11:15', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '196.207.189.220'),
(3514, '2017-05-24 13:39:55', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.94.161'),
(3513, '2017-05-24 10:46:25', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.136.78'),
(3512, '2017-05-24 10:46:09', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '41.90.136.78'),
(3511, '2017-05-24 02:09:42', 'Admin', 'New Deposit: Invoice 1482 Payment [TrID: 317 | Amount: 43728]', 1, '41.90.128.148'),
(3510, '2017-05-24 02:08:44', 'Admin', 'New Invoice Created: [Invoice No: 1482 | Amount: 43728]', 1, '41.90.128.148'),
(3509, '2017-05-24 01:50:06', 'Admin', 'New Arrival Notice Added 189', 1, '41.90.128.148'),
(3508, '2017-05-24 01:50:06', 'Admin', 'New Arrival Notice Added 188', 1, '41.90.128.148'),
(3507, '2017-05-24 01:47:46', 'Admin', 'New Job Added 189 [CID: ]', 1, '41.90.128.148'),
(3506, '2017-05-24 01:44:29', 'Admin', 'New Contact Added JKIA [CID: 1691]', 1, '41.90.128.148'),
(3505, '2017-05-24 01:40:34', 'Admin', 'New Contact Added fayaz bakers ltd [CID: 294]', 1, '41.90.128.148'),
(3504, '2017-05-24 01:38:11', 'Admin', 'New Contact Added Compnet advisory ltd [CID: 293]', 1, '41.90.128.148'),
(3503, '2017-05-24 01:36:08', 'Admin', 'New Contact Added hp east africa ltd [CID: 292]', 1, '41.90.128.148'),
(3502, '2017-05-24 01:29:54', 'Admin', 'New Contact Added habib designs [CID: 291]', 1, '41.90.128.148'),
(3501, '2017-05-24 01:20:22', 'Admin', 'New Contact Added MUDHUNE STATIONERS [CID: 290]', 1, '41.90.128.246'),
(3500, '2017-05-24 01:19:09', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.128.246'),
(3579, '2018-11-05 16:32:00', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.76.141.91'),
(3580, '2018-11-05 16:34:15', 'Admin', 'New Invoice Created: [Invoice No: 1485 | Amount: 61400]', 1, '154.76.141.91'),
(3581, '2018-11-05 16:35:06', 'Admin', 'New Deposit: Invoice 1485 Payment [TrID: 320 | Amount: 61400]', 1, '154.76.141.91'),
(3582, '2018-11-18 13:40:29', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '196.110.165.55'),
(3583, '2018-11-25 14:35:19', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.137.188'),
(3584, '2018-12-07 17:28:00', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.79.37.61'),
(3585, '2019-01-09 13:30:24', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.90.72.238'),
(3586, '2019-01-14 00:20:21', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.155.54'),
(3587, '2019-01-16 20:33:01', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.111.39'),
(3588, '2019-02-11 18:32:34', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.80.154.167'),
(3589, '2019-02-27 11:43:01', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '154.122.234.198'),
(3590, '2019-02-27 11:43:14', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '154.122.234.198'),
(3591, '2019-03-09 00:11:09', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.110.155'),
(3592, '2019-03-24 05:13:42', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '196.111.118.116'),
(3593, '2019-03-24 05:13:56', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '196.111.118.116'),
(3594, '2019-03-24 05:17:53', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3595, '2019-03-24 05:18:08', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3596, '2019-03-24 05:19:03', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3597, '2019-03-24 05:20:27', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3598, '2019-03-24 05:22:23', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3599, '2019-03-24 05:31:17', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3600, '2019-03-24 05:32:35', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3601, '2019-03-24 05:33:08', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3602, '2019-03-24 06:02:19', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3603, '2019-03-24 06:02:28', 'Admin', 'Failed Login info@digitaledgekenya.com', 0, '196.111.118.116'),
(3604, '2019-03-24 06:02:46', 'Admin', 'Failed Login albanus@digitaledgekenya.com', 0, '196.111.118.116'),
(3605, '2019-03-24 15:03:36', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.12.63'),
(3606, '2019-03-28 17:24:30', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.125.74'),
(3607, '2019-03-28 18:48:25', 'Admin', 'Login Successful albanus@digitaledgekenya.com', 1, '41.212.12.63'),
(3608, '2019-04-13 13:25:49', 'Admin', 'Login Successful albanus@creativehaven.co.ke', 1, '154.79.99.234'),
(3609, '2019-04-13 13:45:57', 'Admin', 'New Job Added 191 [CID: ]', 1, '154.79.99.234'),
(3610, '2019-04-13 14:48:59', 'Admin', 'New Invoice Created: [Invoice No: 1486 | Amount: 2410]', 1, '154.79.99.234'),
(3611, '2019-04-13 17:01:44', 'Admin', 'Failed Login albanus@creativehaven.co.ke', 0, '41.215.80.218'),
(3612, '2019-04-13 17:02:05', 'Admin', 'Failed Login dennis@creativehaven.co.ke', 0, '41.215.80.218'),
(3613, '2019-04-13 17:02:17', 'Admin', 'Login Successful dennis@creativehaven.co.ke', 13, '41.215.80.218'),
(3614, '2019-04-13 17:13:00', 'Admin', 'Login Successful dennis@creativehaven.co.ke', 13, '41.215.80.218'),
(3615, '2019-04-18 19:22:58', 'Admin', 'Login Successful dennis@creativehaven.co.ke', 13, '41.80.41.54'),
(3616, '2019-07-25 16:45:19', 'Admin', 'Failed Login dennis@creativehaven.co.ke', 0, '105.49.184.12'),
(3617, '2019-07-25 16:45:46', 'Admin', 'Failed Login dennis@creativehaven.co.ke', 0, '105.49.184.12'),
(3618, '2019-07-25 16:48:47', 'Admin', 'Login Successful albanus@creativehaven.co.ke', 1, '105.49.184.12'),
(3619, '2019-10-31 17:53:53', 'Admin', 'Failed Login dennis@creativehaven.co.ke', 0, '154.152.69.136'),
(3620, '2019-10-31 17:54:04', 'Admin', 'Login Successful dennis@creativehaven.co.ke', 13, '154.152.69.136'),
(3621, '2019-11-01 19:36:44', 'Admin', 'Login Successful albanus@creativehaven.co.ke', 1, '197.232.61.237'),
(3622, '2019-11-01 20:10:16', 'Admin', 'Login Successful albanus@creativehaven.co.ke', 1, '197.232.61.237'),
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(3650, '2021-04-20 20:35:53', 'Admin', 'Login Successful dennis@creativehaven.co.ke', 13, '41.212.62.186'),
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-- --------------------------------------------------------

--
-- Table structure for table `sys_manifests`
--

CREATE TABLE `sys_manifests` (
  `id` int(10) NOT NULL,
  `jid` int(10) NOT NULL,
  `contid` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_manifests`
--

INSERT INTO `sys_manifests` (`id`, `jid`, `contid`) VALUES
(189, 189, '189'),
(190, 190, '190'),
(191, 191, '191');

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

--
-- Table structure for table `sys_miscinvoiceitems`
--

CREATE TABLE `sys_miscinvoiceitems` (
  `id` int(10) NOT NULL,
  `invoiceid` int(10) NOT NULL DEFAULT 0,
  `userid` int(10) NOT NULL,
  `type` text NOT NULL,
  `relid` int(10) NOT NULL,
  `itemcode` varchar(100) NOT NULL,
  `description` text NOT NULL,
  `qty` varchar(20) NOT NULL DEFAULT '1',
  `amount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `taxed` int(1) NOT NULL,
  `taxamount` decimal(10,2) NOT NULL DEFAULT 0.00,
  `total` decimal(14,2) NOT NULL DEFAULT 0.00,
  `duedate` date DEFAULT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_miscinvoices`
--

CREATE TABLE `sys_miscinvoices` (
  `id` int(10) NOT NULL,
  `userid` int(10) NOT NULL,
  `account` varchar(200) NOT NULL,
  `cn` varchar(100) NOT NULL DEFAULT '',
  `invoicenum` text NOT NULL,
  `date` date DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `datepaid` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `subtotal` decimal(10,2) NOT NULL,
  `discount_type` varchar(1) NOT NULL DEFAULT 'f',
  `discount_value` decimal(14,2) NOT NULL DEFAULT 0.00,
  `discount` decimal(14,2) NOT NULL DEFAULT 0.00,
  `credit` decimal(10,2) NOT NULL DEFAULT 0.00,
  `taxname` varchar(100) NOT NULL,
  `tax` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL DEFAULT 0.00,
  `taxrate` decimal(10,2) NOT NULL,
  `taxrate2` decimal(10,2) NOT NULL,
  `status` text NOT NULL,
  `paymentmethod` text NOT NULL,
  `notes` text NOT NULL,
  `vtoken` varchar(20) NOT NULL,
  `ptoken` varchar(20) NOT NULL,
  `r` varchar(100) NOT NULL DEFAULT '0',
  `nd` date DEFAULT NULL,
  `hblid` int(11) NOT NULL,
  `exrate` decimal(10,0) NOT NULL DEFAULT 1,
  `agent` int(11) NOT NULL,
  `cnote` text NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_notes`
--

CREATE TABLE `sys_notes` (
  `id` int(11) NOT NULL,
  `contents` mediumtext NOT NULL,
  `type` enum('Private','Public') NOT NULL DEFAULT 'Private',
  `o` int(11) NOT NULL,
  `date` int(11) NOT NULL,
  `updated` int(11) NOT NULL,
  `uo` int(11) NOT NULL,
  `vtoken` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_orgs`
--

CREATE TABLE `sys_orgs` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `contacts` mediumtext NOT NULL,
  `phone` varchar(100) NOT NULL,
  `phones` mediumtext NOT NULL,
  `email` varchar(100) NOT NULL,
  `emails` mediumtext NOT NULL,
  `web` varchar(100) NOT NULL,
  `address` varchar(200) NOT NULL,
  `notes` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_payee`
--

CREATE TABLE `sys_payee` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_payee`
--

INSERT INTO `sys_payee` (`id`, `name`, `sorder`) VALUES
(6, 'Amazon', 0),
(7, 'eBay', 0),
(8, 'Google', 0),
(12, 'Employee', 0),
(17, 'Gas Station', 0),
(18, 'Government', 0),
(19, 'Other', 0);

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

--
-- Table structure for table `sys_payers`
--

CREATE TABLE `sys_payers` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_payers`
--

INSERT INTO `sys_payers` (`id`, `name`, `sorder`) VALUES
(1, 'Employer', 2),
(2, 'City Bank', 3),
(5, 'Government', 0),
(7, 'John Doe', 0),
(8, 'Jane Doe', 0),
(9, 'Client X', 0);

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

--
-- Table structure for table `sys_pg`
--

CREATE TABLE `sys_pg` (
  `id` int(11) NOT NULL,
  `name` text NOT NULL,
  `settings` text NOT NULL,
  `value` text NOT NULL,
  `processor` text NOT NULL,
  `ins` text NOT NULL,
  `c1` text NOT NULL,
  `c2` text NOT NULL,
  `c3` text NOT NULL,
  `c4` text NOT NULL,
  `c5` text NOT NULL,
  `status` enum('Active','Inactive') NOT NULL,
  `sorder` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pg`
--

INSERT INTO `sys_pg` (`id`, `name`, `settings`, `value`, `processor`, `ins`, `c1`, `c2`, `c3`, `c4`, `c5`, `status`, `sorder`) VALUES
(1, 'Paypal', 'Paypal Email', 'demo@example.com', 'paypal', 'Invoices', 'USD', '1', '', '', '', 'Active', 1),
(2, 'Stripe', 'API Key', 'pk_test_ARblMczqDw61NusMMs7o1RVK', 'stripe', '', 'USD', '', '', '', '', 'Active', 2),
(3, 'Bank / Cash', 'Instructions', 'Make a Payment to Our Bank Account <br>Bank Name: City Bank <br>Account Name: Sadia Sharmin <br>Account Number: 1505XXXXXXXX <br>', 'manualpayment', '', '', '', '', '', '', 'Active', 3),
(4, 'Authorize.net', 'API_LOGIN_ID', 'Insert API Login ID here', 'authorize_net', '', 'Insert Transaction Key Here', '', '', '', '', 'Active', 4),
(5, 'Braintree', 'Merchant ID', 'your merchant id', 'braintree', '', 'your public key', 'your private key', 'bank account', 'sandbox', '', 'Inactive', 5),
(6, 'CCAvenue', 'Merchant ID', 'your merchant id', 'ccavenue', '', 'insert working key here', 'INR', '1', '', '', 'Inactive', 6);

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

--
-- Table structure for table `sys_pl`
--

CREATE TABLE `sys_pl` (
  `id` int(11) NOT NULL,
  `c` varchar(50) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pl`
--

INSERT INTO `sys_pl` (`id`, `c`, `status`, `sorder`) VALUES
(1, 'flmcs', 0, 0),
(2, 'notes', 0, 0);

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

--
-- Table structure for table `sys_pmethods`
--

CREATE TABLE `sys_pmethods` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `sorder` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_pmethods`
--

INSERT INTO `sys_pmethods` (`id`, `name`, `sorder`) VALUES
(1, 'Cash', 1),
(2, 'MPESA', 4),
(3, 'Direct Deposit Cash', 5),
(5, 'Electronic Transfer', 7),
(9, 'Bankers Cheque', 2),
(10, 'Direct Deposit Cheque', 3),
(11, 'Company Cheque', 0);

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

--
-- Table structure for table `sys_projects`
--

CREATE TABLE `sys_projects` (
  `id` int(11) NOT NULL,
  `title` text NOT NULL,
  `status` enum('Open','Closed') NOT NULL DEFAULT 'Open',
  `description` text NOT NULL,
  `source` text NOT NULL,
  `started` date NOT NULL,
  `finished` date NOT NULL,
  `totaltime` varchar(20) NOT NULL DEFAULT '0',
  `cid` int(11) NOT NULL DEFAULT 0,
  `account` text NOT NULL,
  `aid` int(11) NOT NULL DEFAULT 0,
  `tags` text NOT NULL,
  `o` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_quoteitems`
--

CREATE TABLE `sys_quoteitems` (
  `id` int(10) NOT NULL,
  `qid` int(10) NOT NULL,
  `itemcode` text NOT NULL,
  `description` text NOT NULL,
  `qty` text NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `discount` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `taxable` int(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_quoteitems`
--

INSERT INTO `sys_quoteitems` (`id`, `qid`, `itemcode`, `description`, `qty`, `amount`, `discount`, `total`, `taxable`) VALUES
(266, 31, '', 'ADMINISTRATION CHARGES', '1', '2000.00', '0.00', '2000.00', 1),
(267, 31, '', 'AMENDMENT FEE ( C11)', '1', '5260.00', '0.00', '5260.00', 1),
(268, 31, '', 'BAF', '1', '15200.00', '0.00', '15200.00', 1),
(269, 31, '', 'CFS HANDLING', '1', '5000.00', '0.00', '5000.00', 1),
(270, 31, '', 'DANGEROUS CARGO SURCHARGE', '1', '2340.00', '0.00', '2340.00', 0),
(271, 31, '', 'TERMINAL HANDLING CHARGES', '1', '800.00', '0.00', '800.00', 1),
(272, 31, '', 'TERMINAL TRANSFER', '1', '26620.00', '0.00', '26620.00', 0),
(273, 31, '', 'TERMINAL USER FEE', '1', '34560.00', '0.00', '34560.00', 1),
(274, 32, '', 'AMENDMENT FEE', '1', '8980.00', '0.00', '8980.00', 1),
(275, 32, '', 'CFS CHARGES', '1', '5050.00', '0.00', '5050.00', 1),
(276, 32, '', 'CLEARENCE & AGENCY FEE', '1', '5000.00', '0.00', '5000.00', 0),
(277, 32, '', 'DANGEROUS CARGO SURCHARGE', '1', '7989870.00', '0.00', '7989870.00', 1);

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

--
-- Table structure for table `sys_quotes`
--

CREATE TABLE `sys_quotes` (
  `id` int(10) NOT NULL,
  `rate` text NOT NULL,
  `subject` text NOT NULL,
  `stage` enum('Draft','Delivered','On Hold','Accepted','Lost','Dead') NOT NULL,
  `validuntil` date NOT NULL,
  `userid` int(10) NOT NULL,
  `invoicenum` text NOT NULL,
  `cn` text NOT NULL,
  `account` text NOT NULL,
  `firstname` text NOT NULL,
  `lastname` text NOT NULL,
  `companyname` text NOT NULL,
  `email` text NOT NULL,
  `address1` text NOT NULL,
  `address2` text NOT NULL,
  `city` text NOT NULL,
  `state` text NOT NULL,
  `postcode` text NOT NULL,
  `country` text NOT NULL,
  `phonenumber` text NOT NULL,
  `currency` int(10) NOT NULL,
  `subtotal` decimal(10,2) NOT NULL,
  `subtotalusd` decimal(10,2) NOT NULL,
  `discount_type` text NOT NULL,
  `discount_value` decimal(10,2) NOT NULL,
  `discount` decimal(10,2) NOT NULL,
  `taxname` text NOT NULL,
  `taxrate` decimal(10,2) NOT NULL,
  `tax1` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL,
  `totalusd` decimal(10,0) NOT NULL,
  `proposal` text NOT NULL,
  `customernotes` text NOT NULL,
  `adminnotes` text NOT NULL,
  `datecreated` date NOT NULL,
  `lastmodified` date NOT NULL,
  `datesent` date NOT NULL,
  `dateaccepted` date NOT NULL,
  `vtoken` text NOT NULL,
  `type` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_quotes`
--

INSERT INTO `sys_quotes` (`id`, `rate`, `subject`, `stage`, `validuntil`, `userid`, `invoicenum`, `cn`, `account`, `firstname`, `lastname`, `companyname`, `email`, `address1`, `address2`, `city`, `state`, `postcode`, `country`, `phonenumber`, `currency`, `subtotal`, `subtotalusd`, `discount_type`, `discount_value`, `discount`, `taxname`, `taxrate`, `tax1`, `tax2`, `total`, `totalusd`, `proposal`, `customernotes`, `adminnotes`, `datecreated`, `lastmodified`, `datesent`, `dateaccepted`, `vtoken`, `type`) VALUES
(31, '', 'DELIVERY OF CARGO', 'Draft', '2017-06-24', 291, '', '', 'HABIB DESIGNS', '', '', '', '', '', '', '', '', '', '', '', 0, '91780.00', '0.00', 'p', '0.00', '0.00', '', '0.00', '0.00', '0.00', '91780.00', '0', '', '', '', '2017-05-24', '2017-05-24', '2017-05-24', '2017-05-24', '8914225711', 'KES'),
(32, '', 'TEST QUOTE', 'Draft', '2017-07-10', 293, '', '', 'COMPNET ADVISORY LTD', '', '', '', '', '', '', '', '', '', '', '', 0, '8008900.00', '0.00', 'p', '0.00', '0.00', 'V.A.T', '16.00', '1280624.00', '0.00', '10570948.00', '0', '', '', '', '2017-06-10', '2017-06-10', '2017-06-10', '2017-06-10', '9811211108', 'KES');

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

--
-- Table structure for table `sys_repeating`
--

CREATE TABLE `sys_repeating` (
  `id` int(11) NOT NULL,
  `account` varchar(200) NOT NULL,
  `type` enum('Income','Expense','Transfer') NOT NULL,
  `category` varchar(200) NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `payer` varchar(200) NOT NULL,
  `payee` varchar(200) NOT NULL,
  `method` varchar(200) NOT NULL,
  `ref` varchar(200) NOT NULL,
  `status` enum('Cleared','Uncleared','Reconciled','Void') NOT NULL DEFAULT 'Uncleared',
  `description` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL,
  `tax` decimal(10,2) NOT NULL DEFAULT 0.00,
  `date` date NOT NULL,
  `pdate` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_sales`
--

CREATE TABLE `sys_sales` (
  `id` int(11) NOT NULL,
  `cid` int(11) NOT NULL DEFAULT 0,
  `oid` int(11) NOT NULL DEFAULT 0,
  `oname` varchar(200) NOT NULL,
  `description` mediumtext NOT NULL,
  `amount` decimal(14,2) NOT NULL,
  `term` varchar(100) NOT NULL,
  `milestone` varchar(100) NOT NULL,
  `p` int(11) NOT NULL,
  `o` int(11) NOT NULL,
  `open` date NOT NULL,
  `close` date NOT NULL,
  `status` enum('New','In Progress','Won','Lost') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_schedule`
--

CREATE TABLE `sys_schedule` (
  `id` int(11) NOT NULL,
  `cname` mediumtext NOT NULL,
  `val` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_schedule`
--

INSERT INTO `sys_schedule` (`id`, `cname`, `val`) VALUES
(1, 'accounting_snapshot', 'Active'),
(2, 'recurring_invoice', 'Active'),
(3, 'notify', 'Active'),
(4, 'notifyemail', 'billing@simpetcargo.com');

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

--
-- Table structure for table `sys_schedulelogs`
--

CREATE TABLE `sys_schedulelogs` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `logs` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_schedulelogs`
--

INSERT INTO `sys_schedulelogs` (`id`, `date`, `logs`) VALUES
(4, '2015-03-14', '2015-03-14 20:17:15 : Schedule Jobs Started....... <br>2015-03-14 20:17:15 : Creating Accounting Snapshot <br>2015-03-14 20:17:15 : Accounting Snapshot created! <br>=============== Accounting Snaphsot ==================== <br>Accounting Snaphsot - Date: 2015-03-13<br>Total Income: Tk. 0.00<br>Total Expense: Tk. 0.00<br>================================================== <br>2015-03-14 20:17:15 : Creating Recurring Invoice <br>2015-03-14 20:17:15 : 1 Invoice created! <br>================================================== <br>');

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

--
-- Table structure for table `sys_servers`
--

CREATE TABLE `sys_servers` (
  `id` int(11) NOT NULL,
  `ip` varchar(50) NOT NULL,
  `hostname` varchar(100) NOT NULL,
  `username` varchar(100) NOT NULL,
  `password` mediumtext NOT NULL,
  `stype` varchar(50) NOT NULL,
  `apikey` mediumtext NOT NULL,
  `memo` mediumtext NOT NULL,
  `status` enum('Active','Inactive') NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_tags`
--

CREATE TABLE `sys_tags` (
  `id` int(11) NOT NULL,
  `text` varchar(100) NOT NULL,
  `type` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_tasks`
--

CREATE TABLE `sys_tasks` (
  `id` int(11) NOT NULL,
  `name` varchar(200) NOT NULL,
  `cid` int(11) NOT NULL,
  `oid` int(11) NOT NULL,
  `o` int(11) NOT NULL,
  `due` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `remind` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `notes` mediumtext NOT NULL,
  `status` enum('Completed','In Progress','Not Started') NOT NULL,
  `pid` int(11) NOT NULL,
  `ttime` varchar(50) NOT NULL,
  `sub` mediumtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `sys_tax`
--

CREATE TABLE `sys_tax` (
  `id` int(10) NOT NULL,
  `name` text NOT NULL,
  `state` text NOT NULL,
  `country` text NOT NULL,
  `rate` decimal(10,2) NOT NULL,
  `aid` int(11) NOT NULL,
  `bal` decimal(10,2) NOT NULL DEFAULT 0.00
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_tax`
--

INSERT INTO `sys_tax` (`id`, `name`, `state`, `country`, `rate`, `aid`, `bal`) VALUES
(1, 'V.A.T', '', '', '16.00', 0, '0.00');

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

--
-- Table structure for table `sys_transactions`
--

CREATE TABLE `sys_transactions` (
  `id` int(11) NOT NULL,
  `account` varchar(200) NOT NULL,
  `type` enum('Income','Expense','Transfer') NOT NULL,
  `category` varchar(200) NOT NULL,
  `amount` decimal(18,2) NOT NULL,
  `payer` varchar(200) NOT NULL,
  `payee` varchar(200) NOT NULL,
  `payerid` int(11) NOT NULL DEFAULT 0,
  `payeeid` int(11) NOT NULL DEFAULT 0,
  `method` varchar(200) NOT NULL,
  `ref` varchar(200) NOT NULL,
  `status` enum('Cleared','Uncleared','Reconciled','Void') NOT NULL DEFAULT 'Cleared',
  `description` mediumtext NOT NULL,
  `tags` mediumtext NOT NULL,
  `tax` decimal(18,2) NOT NULL DEFAULT 0.00,
  `date` date NOT NULL,
  `dr` decimal(18,2) NOT NULL DEFAULT 0.00,
  `cr` decimal(18,2) NOT NULL DEFAULT 0.00,
  `bal` decimal(18,2) NOT NULL DEFAULT 0.00,
  `iid` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sys_transactions`
--

INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`) VALUES
(1, 'CFC KES', 'Income', 'Uncategorized', '632.20', '', '', 21, 0, 'Direct Deposit Cash', 'xxxx', 'Cleared', 'Invoice 1089 Payment', '', '0.00', '2016-10-11', '0.00', '632.20', '632.20', 1089),
(2, 'CFC KES', 'Income', 'Uncategorized', '0.00', '', '', 21, 0, '', 'xyz', 'Cleared', 'Invoice 1088 Payment', '', '0.00', '2016-10-11', '0.00', '0.00', '632.20', 1089),
(3, 'CFC KES', 'Income', 'Uncategorized', '632.20', '', '', 20, 0, 'Direct Deposit Cash', 'xyz', 'Cleared', 'Invoice 1088 Payment', '', '0.00', '2016-10-12', '0.00', '632.20', '1264.40', 1088),
(4, 'CFC KES', 'Income', 'Uncategorized', '876.52', '', '', 24, 0, 'Direct Deposit Cash', 'xxy', 'Cleared', 'Invoice 1091 Payment', '', '0.00', '2016-10-12', '0.00', '876.52', '2140.92', 1091),
(5, 'CFC KES', 'Income', 'Regular Income', '42021.00', '', '', 28, 0, 'Company Cheque', 'SOTHERN ENGINEERING', 'Cleared', 'Invoice 1092 Payment', '', '0.00', '2016-10-13', '0.00', '42021.00', '42021.00', 1092),
(6, 'CFC KES', 'Income', 'Regular Income', '41664.88', '', '', 46, 0, 'Company Cheque', 'GURDIAN BANK CHEQUE NO.013108', 'Cleared', 'Invoice 1106 Payment', '', '0.00', '2016-10-26', '0.00', '41664.88', '83685.88', 1106),
(7, 'CFC KES', 'Income', 'Regular Income', '69030.00', '', '', 37, 0, 'Cash', 'CASH DEPOSIT TO STANBIC BANK', 'Cleared', 'Invoice 1096 Payment', '', '0.00', '2016-10-26', '0.00', '69030.00', '152715.88', 1096),
(8, 'KCB KES', 'Income', 'Regular Income', '0.44', '', '', 37, 0, '', '', 'Cleared', 'Invoice 1096 Payment', '', '0.00', '2016-10-27', '0.00', '0.44', '0.44', 1096),
(9, 'CFC KES', 'Income', 'Uncategorized', '69030.44', '', '', 37, 0, 'Direct Deposit Cash', '', 'Cleared', 'Invoice 1096 Payment', '', '0.00', '2016-10-27', '0.00', '69030.44', '221746.32', 1096),
(10, 'CFC KES', 'Income', 'Regular Income', '43360.80', '', '', 45, 0, 'Company Cheque', 'Habib bank Ag Zurich, cheque no032701', 'Cleared', 'Invoice 1103 Payment', '', '0.00', '2016-10-27', '0.00', '43360.80', '265107.12', 1103),
(11, 'CFC KES', 'Income', 'Uncategorized', '156634.80', '', '', 35, 0, 'Company Cheque', 'Citi Bank 066009', 'Cleared', 'Invoice 1094 Payment', '', '0.00', '2016-10-27', '0.00', '156634.80', '421741.92', 1094),
(12, 'CFC KES', 'Income', 'Uncategorized', '73019.68', '', '', 41, 0, 'Company Cheque', 'Citi bank 066012', 'Cleared', 'Invoice 1099 Payment', '', '0.00', '2016-10-27', '0.00', '73019.68', '494761.60', 1099),
(13, 'CFC KES', 'Income', 'Uncategorized', '69731.08', '', '', 49, 0, 'Direct Deposit Cash', '', 'Cleared', 'Invoice 1110 Payment', '', '0.00', '2016-10-28', '0.00', '69731.08', '564492.68', 1110),
(14, 'CFC KES', 'Income', 'Uncategorized', '34347.60', '', '', 38, 0, 'Bankers Cheque', 'cfc -048194', 'Cleared', 'Invoice 1098 Payment', '', '0.00', '2016-10-28', '0.00', '34347.60', '598840.28', 1098),
(15, 'CFC KES', 'Income', 'Regular Income', '41664.88', '', '', 46, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1106 Payment', '', '0.00', '2016-10-29', '0.00', '41664.88', '640505.16', 1106),
(16, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DIAMOND TRUST BANK', 'Cleared', 'Invoice 1115 Payment', '', '0.00', '2016-10-29', '0.00', '5800.00', '646305.16', 1115),
(17, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DIAMOND TRUST BANK-006826', 'Cleared', 'Invoice 1114 Payment', '', '0.00', '2016-10-29', '0.00', '5800.00', '652105.16', 1114),
(18, 'CFC KES', 'Income', 'Regular Income', '43360.00', '', '', 45, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1103 Payment', '', '0.00', '2016-10-29', '0.00', '43360.00', '695465.16', 1103),
(19, 'CFC KES', 'Income', 'Uncategorized', '43360.80', '', '', 45, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1103 Payment', '', '0.00', '2016-10-29', '0.00', '43360.80', '738825.96', 1103),
(20, 'CFC KES', 'Income', 'Regular Income', '35139.88', '', '', 48, 0, 'Cash', 'DIRECT DEPOSIT TO STANBIC BANK', 'Cleared', 'Invoice 1109 Payment', '', '0.00', '2016-10-31', '0.00', '35139.88', '773965.84', 1109),
(21, 'CFC KES', 'Income', 'Uncategorized', '74665.72', '', '', 47, 0, 'Bankers Cheque', 'DIAMOND TRUST BANK-556948', 'Cleared', 'Invoice 1107 Payment', '', '0.00', '2016-11-01', '0.00', '74665.72', '848631.56', 1107),
(22, 'CFC KES', 'Income', 'Regular Income', '58465.16', '', '', 50, 0, 'Direct Deposit Cash', 'CASH DEPOSIT - KCB', 'Cleared', 'Invoice 1112 Payment', '', '0.00', '2016-11-01', '0.00', '58465.16', '907096.72', 1112),
(23, 'CFC KES', 'Income', 'Regular Income', '15370.00', '', '', 59, 0, 'Company Cheque', 'I & M BANK-059282', 'Cleared', 'Invoice 1122 Payment', '', '0.00', '2016-11-02', '0.00', '15370.00', '922466.72', 1122),
(24, 'CFC KES', 'Income', 'Regular Income', '86936.20', '', '', 39, 0, 'Cash', 'DESTINATION CHARGES', 'Cleared', 'Invoice 1126 Payment', '', '0.00', '2016-11-02', '0.00', '86936.20', '1009402.92', 1126),
(25, 'KCB KES', 'Income', 'Regular Income', '69732.00', '', '', 49, 0, 'Direct Deposit Cash', 'TT16307ZGGQS', 'Cleared', 'Invoice 1110 Payment', '', '0.00', '2016-11-02', '0.00', '69732.00', '69732.44', 1110),
(26, 'CFC KES', 'Income', 'Regular Income', '43482.60', '', '', 36, 0, 'Company Cheque', 'GUARDIAN BANK-007310', 'Cleared', 'Invoice 1095 Payment', '', '0.00', '2016-11-03', '0.00', '43482.60', '1052885.52', 1095),
(27, 'CFC KES', 'Income', 'Regular Income', '69182.40', '', '', 42, 0, 'Company Cheque', 'GUARDIAN BANK-007310', 'Cleared', 'Invoice 1100 Payment', '', '0.00', '2016-11-03', '0.00', '69182.40', '1122067.92', 1100),
(28, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 61, 0, 'Bankers Cheque', 'EQUITY BANK-181483', 'Cleared', 'Invoice 1118 Payment', '', '0.00', '2016-11-03', '0.00', '10353.00', '1132420.92', 1118),
(29, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 61, 0, 'Bankers Cheque', 'EQUITY BANK-181483', 'Cleared', 'Invoice 1121 Payment', '', '0.00', '2016-11-03', '0.00', '10353.00', '1142773.92', 1121),
(30, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 61, 0, 'Bankers Cheque', 'EQUITY BANK-181483', 'Cleared', 'Invoice 1119 Payment', '', '0.00', '2016-11-03', '0.00', '10353.00', '1153126.92', 1119),
(31, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 61, 0, 'Bankers Cheque', 'EQUITY BANK-181483', 'Cleared', 'Invoice 1120 Payment', '', '0.00', '2016-11-03', '0.00', '10353.00', '1163479.92', 1120),
(32, 'CFC KES', 'Income', 'Regular Income', '36783.60', '', '', 55, 0, 'Direct Deposit Cash', 'TT/16308/GQ173', 'Cleared', 'Invoice 1102 Payment', '', '0.00', '2016-11-03', '0.00', '36783.60', '1200263.52', 1102),
(33, 'CFC KES', 'Income', 'Regular Income', '43482.60', '', '', 55, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1102 Payment', '', '0.00', '2016-11-03', '0.00', '43482.60', '1243746.12', 1102),
(34, 'CFC KES', 'Income', 'Regular Income', '43482.60', '', '', 36, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1095 Payment', '', '0.00', '2016-11-03', '0.00', '43482.60', '1287228.72', 1095),
(35, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Cash', 'DTB BANK-006855', 'Cleared', 'Invoice 1128 Payment', '', '0.00', '2016-11-04', '0.00', '5800.00', '1293028.72', 1128),
(36, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB BANK-006855', 'Cleared', 'Invoice 1127 Payment', '', '0.00', '2016-11-04', '0.00', '5800.00', '1298828.72', 1127),
(37, 'CFC KES', 'Income', 'Regular Income', '61814.08', '', '', 43, 0, 'Company Cheque', 'STANDARD CHARTERED-785170', 'Cleared', 'Invoice 1101 Payment', '', '0.00', '2016-11-04', '0.00', '61814.08', '1360642.80', 1101),
(38, 'CFC KES', 'Income', 'Regular Income', '43175.20', '', '', 57, 0, 'Bankers Cheque', 'PRIME BANK- 029030', 'Cleared', 'Invoice 1123 Payment', '', '0.00', '2016-11-07', '0.00', '43175.20', '1403818.00', 1123),
(39, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB-006867', 'Cleared', 'Invoice 1129 Payment', '', '0.00', '2016-11-07', '0.00', '5800.00', '1409618.00', 1129),
(40, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB-006867', 'Cleared', 'Invoice 1131 Payment', '', '0.00', '2016-11-07', '0.00', '5800.00', '1415418.00', 1131),
(41, 'CFC KES', 'Income', 'Regular Income', '31911.60', '', '', 69, 0, 'Company Cheque', 'NATIONAL BANK - 011740', 'Cleared', 'Invoice 1139 Payment', '', '0.00', '2016-11-10', '0.00', '31911.60', '1447329.60', 1139),
(42, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, '', 'DTB - 006889', 'Cleared', 'Invoice 1144 Payment', '', '0.00', '2016-11-11', '0.00', '5800.00', '1453129.60', 1144),
(43, 'KCB KES', 'Income', 'Regular Income', '20097.00', '', '', 70, 0, 'Cash', '247954-diamond trust bank', 'Cleared', 'Invoice 1145 Payment', '', '0.00', '2016-11-14', '0.00', '20097.00', '89829.44', 1145),
(44, 'CFC KES', 'Income', 'Regular Income', '36540.00', '', '', 65, 0, 'Company Cheque', '000678-EQUITY BANK', 'Cleared', 'Invoice 1140 Payment', '', '0.00', '2016-11-14', '0.00', '36540.00', '1489669.60', 1140),
(45, 'CFC KES', 'Income', 'Uncategorized', '7308.00', '', '', 66, 0, 'Company Cheque', '000678-EQUITY BANK', 'Cleared', 'Invoice 1141 Payment', '', '0.00', '2016-11-14', '0.00', '7308.00', '1496977.60', 1141),
(46, 'KCB KES', 'Income', 'Regular Income', '36540.00', '', '', 65, 0, '', '', 'Cleared', 'Invoice 1140 Payment', '', '0.00', '2016-11-14', '0.00', '36540.00', '126369.44', 1140),
(47, 'KCB KES', 'Income', 'Uncategorized', '0.00', '', '', 66, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1141 Payment', '', '0.00', '2016-11-14', '0.00', '0.00', '126369.44', 1141),
(48, 'CFC KES', 'Income', 'Uncategorized', '7308.00', '', '', 66, 0, 'Company Cheque', '000678-EQUITY', 'Cleared', 'Invoice 1142 Payment', '', '0.00', '2016-11-14', '0.00', '7308.00', '1504285.60', 1142),
(49, 'KCB KES', 'Income', 'Regular Income', '37797.00', '', '', 58, 0, 'Direct Deposit Cash', 'cash deposit to cfc', 'Cleared', 'Invoice 1150 Payment', '', '0.00', '2016-11-15', '0.00', '37797.00', '164166.44', 1150),
(50, 'CFC KES', 'Income', 'Regular Income', '77832.00', '', '', 73, 0, 'Bankers Cheque', '373395- BARCLAYS BANK', 'Cleared', 'Invoice 1146 Payment', '', '0.00', '2016-11-16', '0.00', '77832.00', '1582117.60', 1146),
(51, 'CFC KES', 'Income', 'Regular Income', '34104.00', '', '', 67, 0, 'Company Cheque', '032922-HABIB BANK AG ZURICH', 'Cleared', 'Invoice 1137 Payment', '', '0.00', '2016-11-17', '0.00', '34104.00', '1616221.60', 1137),
(52, 'CFC KES', 'Income', 'Regular Income', '34104.00', '', '', 67, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1137 Payment', '', '0.00', '2016-11-17', '0.00', '34104.00', '1650325.60', 1137),
(53, 'CFC KES', 'Income', 'Regular Income', '33129.60', '', '', 64, 0, 'Company Cheque', '016414 - SPIRE BANK', 'Cleared', 'Invoice 1135 Payment', '', '0.00', '2016-11-17', '0.00', '33129.60', '1683455.20', 1135),
(54, 'CFC USD', 'Income', 'Regular Income', '394.00', '', '', 68, 0, 'Direct Deposit Cash', 'TT/16322/2V6OX', 'Cleared', 'Invoice 1154 Payment', '', '0.00', '2016-11-17', '0.00', '394.00', '2534.92', 1154),
(55, 'KCB KES', 'Income', 'Regular Income', '50669.96', '', '', 79, 0, 'Bankers Cheque', '061716- KCB', 'Cleared', 'Invoice 1151 Payment', '', '0.00', '2016-11-18', '0.00', '50669.96', '214836.40', 1151),
(56, 'CFC USD', 'Income', 'Regular Income', '332.00', '', '', 68, 0, 'Direct Deposit Cash', 'TT/16323/S9WJG', 'Cleared', 'Invoice 1155 Payment', '', '0.00', '2016-11-18', '0.00', '332.00', '2866.92', 1155),
(57, 'CFC KES', 'Income', 'Regular Income', '26187.00', '', '', 75, 0, 'Company Cheque', '030402', 'Cleared', 'Invoice 1161 Payment', '', '0.00', '2016-11-22', '0.00', '26187.00', '1709642.20', 1161),
(58, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007057- DTB', 'Cleared', 'Invoice 1158 Payment', '', '0.00', '2016-11-22', '0.00', '5800.00', '1715442.20', 1158),
(59, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007059- DTB', 'Cleared', 'Invoice 1157 Payment', '', '0.00', '2016-11-22', '0.00', '5800.00', '1721242.20', 1157),
(60, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007058- DTB', 'Cleared', 'Invoice 1156 Payment', '', '0.00', '2016-11-22', '0.00', '5800.00', '1727042.20', 1156),
(61, 'CFC KES', 'Income', 'Regular Income', '33129.60', '', '', 58, 0, '', '014523- FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1136 Payment', '', '0.00', '2016-11-22', '0.00', '33129.60', '1760171.80', 1136),
(62, 'KCB USD', 'Income', 'Regular Income', '1055.00', '', '', 81, 0, 'Direct Deposit Cash', 'FRANK KATUSIIME', 'Cleared', 'Invoice 1166 Payment', '', '0.00', '2016-11-23', '0.00', '1055.00', '1055.00', 1166),
(63, 'CFC KES', 'Income', 'Regular Income', '131422.20', '', '', 76, 0, 'Bankers Cheque', '183050 - EQUITY', 'Cleared', 'Invoice 1159 Payment', '', '0.00', '2016-11-24', '0.00', '131422.20', '1891594.00', 1159),
(64, 'CFC KES', 'Income', 'Regular Income', '147683.00', '', '', 63, 0, 'Cash', 'NIC BANK-025243', 'Cleared', 'Invoice 1147 Payment', '', '0.00', '2016-11-24', '0.00', '147683.00', '2039277.00', 1147),
(65, 'CFC KES', 'Income', 'Uncategorized', '33129.60', '', '', 63, 0, 'Company Cheque', 'NIC BANK-025243', 'Cleared', 'Invoice 1134 Payment', '', '0.00', '2016-11-24', '0.00', '33129.60', '2072406.60', 1134),
(66, 'CFC KES', 'Income', 'Regular Income', '33129.00', '', '', 63, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1134 Payment', '', '0.00', '2016-11-25', '0.00', '33129.00', '2105535.60', 1134),
(67, 'CFC USD', 'Income', 'Regular Income', '130.00', '', '', 72, 0, 'Direct Deposit Cash', 'TT/16330/2K8RD', 'Cleared', 'Invoice 1169 Payment', '', '0.00', '2016-11-25', '0.00', '130.00', '2996.92', 1169),
(68, 'CFC USD', 'Income', 'Regular Income', '130.00', '', '', 71, 0, 'Direct Deposit Cash', 'DIRECT DEPOSIT', 'Cleared', 'Invoice 1170 Payment', '', '0.00', '2016-11-25', '0.00', '130.00', '3126.92', 1170),
(69, 'CFC KES', 'Income', 'Regular Income', '49840.56', '', '', 84, 0, 'Direct Deposit Cash', 'TT/16330/KJ7N8', 'Cleared', 'Invoice 1164 Payment', '', '0.00', '2016-11-26', '0.00', '49840.56', '2155376.16', 1164),
(70, 'KCB KES', 'Income', 'Regular Income', '40169.64', '', '', 77, 0, 'Direct Deposit Cash', 'TT16327RYW5K', 'Cleared', 'Invoice 1160 Payment', '', '0.00', '2016-11-28', '0.00', '40169.64', '255006.04', 1160),
(71, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Direct Deposit Cash', '007080- DTB', 'Cleared', 'Invoice 1172 Payment', '', '0.00', '2016-11-28', '0.00', '5800.00', '2161176.16', 1172),
(72, 'CFC KES', 'Income', 'Regular Income', '11600.00', '', '', 87, 0, 'Cash', '', 'Cleared', 'Invoice 1171 Payment', '', '0.00', '2016-11-28', '0.00', '11600.00', '2172776.16', 1171),
(73, 'CFC USD', 'Income', 'Regular Income', '723.96', '', '', 83, 0, 'Company Cheque', '005499', 'Cleared', 'Invoice 1173 Payment', '', '0.00', '2016-11-28', '0.00', '723.96', '3850.88', 1173),
(74, 'CFC KES', 'Income', 'Regular Income', '62361.60', '', '', 82, 0, 'Cash', 'CASH DEPOSIT TO CFC ACCOUNT', 'Cleared', 'Invoice 1163 Payment', '', '0.00', '2016-11-29', '0.00', '62361.60', '2235137.76', 1163),
(75, 'CFC KES', 'Income', 'Regular Income', '68451.60', '', '', 80, 0, 'Company Cheque', '004402-i & m bank', 'Cleared', 'Invoice 1162 Payment', '', '0.00', '2016-11-30', '0.00', '68451.60', '2303589.36', 1162),
(76, 'CFC KES', 'Income', 'Regular Income', '189441.00', '', '', 90, 0, 'Bankers Cheque', '297252-BARCLAYS BANK', 'Cleared', 'Invoice 1176 Payment', '', '0.00', '2016-12-03', '0.00', '189441.00', '2493030.36', 1176),
(77, 'CFC KES', 'Income', 'Uncategorized', '86966.00', '', '', 93, 0, 'Company Cheque', 'standard chartered-785945', 'Cleared', 'Invoice 1175 Payment', '', '0.00', '2016-12-05', '0.00', '86966.00', '2579996.36', 1175),
(78, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007096-DTB', 'Cleared', 'Invoice 1178 Payment', '', '0.00', '2016-12-06', '0.00', '5800.00', '2585796.36', 1178),
(79, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007096-DTB', 'Cleared', 'Invoice 1185 Payment', '', '0.00', '2016-12-06', '0.00', '5800.00', '2591596.36', 1185),
(80, 'CFC KES', 'Income', 'Regular Income', '17052.00', '', '', 89, 0, 'Company Cheque', '005313-BARCLAYS', 'Cleared', 'Invoice 1186 Payment', '', '0.00', '2016-12-06', '0.00', '17052.00', '2608648.36', 1186),
(81, 'CFC KES', 'Income', 'Regular Income', '31911.60', '', '', 99, 0, 'Direct Deposit Cash', 'TT/16343/FJW7H', 'Cleared', 'Invoice 1187 Payment', '', '0.00', '2016-12-08', '0.00', '31911.60', '2640559.96', 1187),
(82, 'CFC KES', 'Income', 'Regular Income', '70523.00', '', '', 96, 0, 'Bankers Cheque', 'DTB -568972', 'Cleared', 'Invoice 1179 Payment', '', '0.00', '2016-12-08', '0.00', '70523.00', '2711082.96', 1179),
(83, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB- 007122', 'Cleared', 'Invoice 1188 Payment', '', '0.00', '2016-12-10', '0.00', '5800.00', '2716882.96', 1188),
(84, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB-007122', 'Cleared', 'Invoice 1189 Payment', '', '0.00', '2016-12-10', '0.00', '5800.00', '2722682.96', 1189),
(85, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB-007122', 'Cleared', 'Invoice 1190 Payment', '', '0.00', '2016-12-10', '0.00', '5800.00', '2728482.96', 1190),
(86, 'KCB USD', 'Income', 'Regular Income', '293.00', '', '', 107, 0, 'Company Cheque', '000592-KCB', 'Cleared', 'Invoice 1199 Payment', '', '0.00', '2016-12-13', '0.00', '293.00', '1348.00', 1199),
(87, 'CFC KES', 'Income', 'Uncategorized', '70523.00', '', '', 96, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1179 Payment', '', '0.00', '2016-12-15', '0.00', '70523.00', '2799005.96', 1179),
(88, 'CFC KES', 'Income', 'Uncategorized', '31911.60', '', '', 99, 0, 'Cash', '', 'Cleared', 'Invoice 1187 Payment', '', '0.00', '2016-12-15', '0.00', '31911.60', '2830917.56', 1187),
(89, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB- 007136', 'Cleared', 'Invoice 1198 Payment', '', '0.00', '2016-12-15', '0.00', '5800.00', '2836717.56', 1198),
(90, 'CFC KES', 'Income', 'Regular Income', '31911.60', '', '', 99, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1187 Payment', '', '0.00', '2016-12-15', '0.00', '31911.60', '2868629.16', 1187),
(91, 'CFC KES', 'Income', 'Regular Income', '63823.20', '', '', 99, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1187 Payment', '', '0.00', '2016-12-15', '0.00', '63823.20', '2932452.36', 1187),
(92, 'CFC KES', 'Income', 'Regular Income', '127646.40', '', '', 99, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1187 Payment', '', '0.00', '2016-12-15', '0.00', '127646.40', '3060098.76', 1187),
(93, 'CFC KES', 'Income', 'Regular Income', '150354.70', '', '', 35, 0, 'Company Cheque', '508697- citi bank', 'Cleared', 'Invoice 1193 Payment', '', '0.00', '2016-12-16', '0.00', '150354.70', '3210453.46', 1193),
(94, 'CFC KES', 'Income', 'Regular Income', '56070.00', '', '', 110, 0, 'Company Cheque', '016925-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1202 Payment', '', '0.00', '2016-12-16', '0.00', '56070.00', '3266523.46', 1202),
(95, 'KCB USD', 'Income', 'Regular Income', '2336.04', '', '', 106, 0, '', '', 'Cleared', 'Invoice 1191 Payment', '', '0.00', '2016-12-16', '0.00', '2336.04', '3684.04', 1191),
(96, 'CFC KES', 'Income', 'Regular Income', '103470.00', '', '', 101, 0, 'Company Cheque', '023605', 'Cleared', 'Invoice 1177 Payment', '', '0.00', '2016-12-16', '0.00', '103470.00', '3369993.46', 1177),
(97, 'CFC KES', 'Income', 'Regular Income', '114492.00', '', '', 100, 0, 'Direct Deposit Cash', 'CASH DEPOSIT', 'Cleared', 'Invoice 1196 Payment', '', '0.00', '2016-12-19', '0.00', '114492.00', '3484485.46', 1196),
(98, 'CFC KES', 'Income', 'Uncategorized', '64372.00', '', '', 98, 0, 'Direct Deposit Cash', 'CASH DEPOSIT', 'Cleared', 'Invoice 1183 Payment', '', '0.00', '2016-12-19', '0.00', '64372.00', '3548857.46', 1183),
(99, 'CFC KES', 'Income', 'Regular Income', '34774.00', '', '', 98, 0, 'Direct Deposit Cash', 'CASH DEPOSIT', 'Cleared', 'Invoice 1181 Payment', '', '0.00', '2016-12-19', '0.00', '34774.00', '3583631.46', 1181),
(100, 'CFC KES', 'Income', 'Uncategorized', '62910.00', '', '', 58, 0, 'Company Cheque', '013464-gurdian bank', 'Cleared', 'Invoice 1194 Payment', '', '0.00', '2016-12-21', '0.00', '62910.00', '3646541.46', 1194),
(101, 'CFC KES', 'Income', 'Regular Income', '34774.00', '', '', 109, 0, 'Company Cheque', '017186-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1204 Payment', '', '0.00', '2016-12-21', '0.00', '34774.00', '3681315.46', 1204),
(102, 'CFC KES', 'Income', 'Regular Income', '43929.00', '', '', 105, 0, 'Direct Deposit Cash', 'cash deposit ,37,870 & 6 ,060', 'Cleared', 'Invoice 1192 Payment', '', '0.00', '2016-12-22', '0.00', '43929.00', '3725244.46', 1192),
(103, 'CFC KES', 'Income', 'Regular Income', '9280.00', '', '', 112, 0, 'Cash', 'CASH', 'Cleared', 'Invoice 1206 Payment', '', '0.00', '2016-12-22', '0.00', '9280.00', '3734524.46', 1206),
(104, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', 'DTB BANK -001288', 'Cleared', 'Invoice 1207 Payment', '', '0.00', '2016-12-22', '0.00', '5800.00', '3740324.46', 1207),
(105, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1208 Payment', '', '0.00', '2016-12-22', '0.00', '5800.00', '3746124.46', 1208),
(106, 'CFC KES', 'Income', 'Regular Income', '128134.01', '', '', 23, 0, 'Cash', '023672-i & m bank', 'Cleared', 'Invoice 1212 Payment', '', '0.00', '2016-12-29', '0.00', '128134.01', '3874258.47', 1212),
(107, 'CFC USD', 'Income', 'Regular Income', '1700.06', '', '', 108, 0, 'Cash', 'DIRECT DEPOSIT', 'Cleared', 'Invoice 1203 Payment', '', '0.00', '2016-12-29', '0.00', '1700.06', '5550.94', 1203),
(108, 'CFC USD', 'Income', 'Regular Income', '1686.35', '', '', 108, 0, 'Cash', 'DIRECT DEPOSIT', 'Cleared', 'Invoice 1203 Payment', '', '0.00', '2016-12-29', '0.00', '1686.35', '7237.29', 1203),
(109, 'CFC USD', 'Income', 'Regular Income', '298.19', '', '', 121, 0, 'Cash', 'PREPAID BY SEASKY', 'Cleared', 'Invoice 1214 Payment', '', '0.00', '2016-12-29', '0.00', '298.19', '7535.48', 1214),
(110, 'CFC KES', 'Income', 'Regular Income', '60900.00', '', '', 119, 0, 'Bankers Cheque', 'I & M BANK-084813', 'Cleared', 'Invoice 1210 Payment', '', '0.00', '2016-12-31', '0.00', '60900.00', '3935158.47', 1210),
(111, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1216 Payment', '', '0.00', '2017-01-03', '0.00', '5800.00', '3940958.47', 1216),
(112, 'CFC KES', 'Income', 'Regular Income', '16443.00', '', '', 59, 0, 'Cash', '', 'Cleared', 'Invoice 1217 Payment', '', '0.00', '2017-01-03', '0.00', '16443.00', '3957401.47', 1217),
(113, 'CFC KES', 'Income', 'Regular Income', '46250.00', '', '', 113, 0, 'Bankers Cheque', '084875- I & M BANK', 'Cleared', 'Invoice 1215 Payment', '', '0.00', '2017-01-04', '0.00', '46250.00', '4003651.47', 1215),
(114, 'CFC KES', 'Income', 'Regular Income', '35449.99', '', '', 120, 0, 'Company Cheque', '029910- I & M BANK', 'Cleared', 'Invoice 1213 Payment', '', '0.00', '2017-01-05', '0.00', '35449.99', '4039101.46', 1213),
(115, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007206 - DTB', 'Cleared', 'Invoice 1221 Payment', '', '0.00', '2017-01-06', '0.00', '5800.00', '4044901.46', 1221),
(116, 'CFC KES', 'Income', 'Regular Income', '0.00', '', '', 52, 0, 'Company Cheque', '007206', 'Cleared', 'Invoice 1221 Payment', '', '0.00', '2017-01-06', '0.00', '0.00', '4044901.46', 1221),
(117, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007206 - DTB', 'Cleared', 'Invoice 1222 Payment', '', '0.00', '2017-01-06', '0.00', '5800.00', '4050701.46', 1222),
(118, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007206 - DTB', 'Cleared', 'Invoice 1223 Payment', '', '0.00', '2017-01-06', '0.00', '5800.00', '4056501.46', 1223),
(119, 'CFC USD', 'Income', 'Regular Income', '409.00', '', '', 110, 0, 'MPESA', '000661-first community Bank', 'Cleared', 'Invoice 1220 Payment', '', '0.00', '2017-01-11', '0.00', '409.00', '7944.48', 1220),
(120, 'CFC KES', 'Income', 'Regular Income', '16240.00', '', '', 53, 0, 'Company Cheque', '786785- STANDARD CHARTERED', 'Cleared', 'Invoice 1234 Payment', '', '0.00', '2017-01-12', '0.00', '16240.00', '4072741.46', 1234),
(121, 'CFC KES', 'Income', 'Regular Income', '61144.01', '', '', 64, 0, 'Company Cheque', '016807- SPIRE BANK', 'Cleared', 'Invoice 1231 Payment', '', '0.00', '2017-01-13', '0.00', '61144.01', '4133885.47', 1231),
(122, 'CFC KES', 'Income', 'Regular Income', '38002.01', '', '', 125, 0, 'Bankers Cheque', '097912- VICTORIA COMMERCIAL BANK', 'Cleared', 'Invoice 1228 Payment', '', '0.00', '2017-01-14', '0.00', '38002.01', '4171887.48', 1228),
(123, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001289- DTB', 'Cleared', 'Invoice 1241 Payment', '', '0.00', '2017-01-14', '0.00', '5800.00', '4177687.48', 1241),
(124, 'CFC KES', 'Income', 'Regular Income', '33738.60', '', '', 45, 0, 'Company Cheque', '033532 - HABIB BANK AG  ZURICH', 'Cleared', 'Invoice 1232 Payment', '', '0.00', '2017-01-14', '0.00', '33738.60', '4211426.08', 1232),
(125, 'CFC KES', 'Income', 'Regular Income', '31038.00', '', '', 126, 0, 'Bankers Cheque', '599159- DTB', 'Cleared', 'Invoice 1229 Payment', '', '0.00', '2017-01-17', '0.00', '31038.00', '4242464.08', 1229),
(126, 'CFC KES', 'Income', 'Regular Income', '79144.00', '', '', 127, 0, 'Bankers Cheque', '599159- DTB', 'Cleared', 'Invoice 1230 Payment', '', '0.00', '2017-01-17', '0.00', '79144.00', '4321608.08', 1230),
(127, 'CFC KES', 'Income', 'Regular Income', '46527.60', '', '', 133, 0, 'Company Cheque', '019839- NIC', 'Cleared', 'Invoice 1225 Payment', '', '0.00', '2017-01-17', '0.00', '46527.60', '4368135.68', 1225),
(128, 'CFC USD', 'Income', 'Regular Income', '587.00', '', '', 139, 0, 'Cash', 'cash deposit', 'Cleared', 'Invoice 1240 Payment', '', '0.00', '2017-01-18', '0.00', '587.00', '8531.48', 1240),
(129, 'CFC KES', 'Income', 'Regular Income', '47746.01', '', '', 124, 0, 'Company Cheque', '061843- I & M BANK', 'Cleared', 'Invoice 1227 Payment', '', '0.00', '2017-01-18', '0.00', '47746.01', '4415881.69', 1227),
(130, 'CFC KES', 'Income', 'Regular Income', '40499.00', '', '', 123, 0, 'Company Cheque', '005135- DTB', 'Cleared', 'Invoice 1226 Payment', '', '0.00', '2017-01-18', '0.00', '40499.00', '4456380.69', 1226),
(131, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007261- DTB', 'Cleared', 'Invoice 1246 Payment', '', '0.00', '2017-01-19', '0.00', '5800.00', '4462180.69', 1246),
(132, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007261- DTB', 'Cleared', 'Invoice 1247 Payment', '', '0.00', '2017-01-19', '0.00', '5800.00', '4467980.69', 1247),
(133, 'CFC KES', 'Income', 'Regular Income', '65013.00', '', '', 135, 0, 'Company Cheque', '061859 - I & M BANK', 'Cleared', 'Invoice 1249 Payment', '', '0.00', '2017-01-19', '0.00', '65013.00', '4532993.69', 1249),
(134, 'CFC KES', 'Income', 'Regular Income', '6090.00', '', '', 117, 0, 'Cash', '', 'Cleared', 'Invoice 1250 Payment', '', '0.00', '2017-01-20', '0.00', '6090.00', '4539083.69', 1250),
(135, 'CFC KES', 'Income', 'Regular Income', '9280.00', '', '', 115, 0, 'Company Cheque', '002112- ECOBANK', 'Cleared', 'Invoice 1233 Payment', '', '0.00', '2017-01-24', '0.00', '9280.00', '4548363.69', 1233),
(136, 'CFC KES', 'Income', 'Regular Income', '69936.01', '', '', 137, 0, 'Direct Deposit Cash', 'TT/17023/L3J27', 'Cleared', 'Invoice 1237 Payment', '', '0.00', '2017-01-24', '0.00', '69936.01', '4618299.70', 1237),
(137, 'CFC KES', 'Income', 'Regular Income', '26028.00', '', '', 156, 0, 'Cash', '000781-DTB', 'Cleared', 'Invoice 1259 Payment', '', '0.00', '2017-01-25', '0.00', '26028.00', '4644327.70', 1259),
(138, 'CFC USD', 'Income', 'Regular Income', '333.00', '', '', 46, 0, 'Bankers Cheque', '593599-DTB', 'Cleared', 'Invoice 1262 Payment', '', '0.00', '2017-01-25', '0.00', '333.00', '8864.48', 1262),
(139, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'MPESA', '007292', 'Cleared', 'Invoice 1263 Payment', '', '0.00', '2017-01-26', '0.00', '5800.00', '4650127.70', 1263),
(140, 'CFC KES', 'Income', 'Regular Income', '48172.00', '', '', 147, 0, 'Direct Deposit Cash', 'TT/17026/J2NJB', 'Cleared', 'Invoice 1251 Payment', '', '0.00', '2017-01-26', '0.00', '48172.00', '4698299.70', 1251),
(141, 'CFC KES', 'Income', 'Regular Income', '63854.00', '', '', 153, 0, 'Company Cheque', '000042- NIC', 'Cleared', 'Invoice 1261 Payment', '', '0.00', '2017-01-27', '0.00', '63854.00', '4762153.70', 1261),
(142, 'CFC KES', 'Income', 'Regular Income', '141912.00', '', '', 23, 0, 'Direct Deposit Cheque', '027115 - KCB', 'Cleared', 'Invoice 1260 Payment', '', '0.00', '2017-01-27', '0.00', '141912.00', '4904065.70', 1260),
(143, 'CFC KES', 'Income', 'Regular Income', '42509.00', '', '', 58, 0, 'Company Cheque', '013741-GURDIAN BANK', 'Cleared', 'Invoice 1264 Payment', '', '0.00', '2017-01-28', '0.00', '42509.00', '4946574.70', 1264),
(144, 'CFC KES', 'Income', 'Regular Income', '90802.00', '', '', 148, 0, 'Bankers Cheque', '163017-BANK OF BARODA', 'Cleared', 'Invoice 1252 Payment', '', '0.00', '2017-01-28', '0.00', '90802.00', '5037376.70', 1252),
(145, 'CFC KES', 'Income', 'Regular Income', '66265.00', '', '', 150, 0, 'Company Cheque', '058978-I & M', 'Cleared', 'Invoice 1255 Payment', '', '0.00', '2017-01-28', '0.00', '66265.00', '5103641.70', 1255),
(146, 'CFC KES', 'Income', 'Regular Income', '80224.00', '', '', 136, 0, 'Company Cheque', '031360 - NIC BANK', 'Cleared', 'Invoice 1236 Payment', '', '0.00', '2017-01-30', '0.00', '80224.00', '5183865.70', 1236),
(147, 'CFC USD', 'Income', 'Regular Income', '610.00', '', '', 155, 0, 'Cash', 'DIRECT DEPOSIT', 'Cleared', 'Invoice 1258 Payment', '', '0.00', '2017-02-01', '0.00', '610.00', '9474.48', 1258),
(148, 'CFC KES', 'Income', 'Regular Income', '107793.00', '', '', 151, 0, 'Company Cheque', '031382-NIC', 'Cleared', 'Invoice 1256 Payment', '', '0.00', '2017-02-03', '0.00', '107793.00', '5291658.70', 1256),
(149, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007429- DTB', 'Cleared', 'Invoice 1266 Payment', '', '0.00', '2017-02-03', '0.00', '5800.00', '5297458.70', 1266),
(150, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007429 - DTB', 'Cleared', 'Invoice 1268 Payment', '', '0.00', '2017-02-03', '0.00', '5800.00', '5303258.70', 1268),
(151, 'CFC KES', 'Income', 'Regular Income', '62179.00', '', '', 149, 0, 'Bankers Cheque', '856239- HABIB BANK', 'Cleared', 'Invoice 1254 Payment', '', '0.00', '2017-02-04', '0.00', '62179.00', '5365437.70', 1254),
(152, 'CFC KES', 'Income', 'Regular Income', '0.00', '', '', 149, 0, 'Bankers Cheque', '', 'Cleared', 'Invoice 1254 Payment', '', '0.00', '2017-02-04', '0.00', '0.00', '5365437.70', 1254),
(153, 'CFC KES', 'Income', 'Regular Income', '163070.00', '', '', 157, 0, 'Company Cheque', '0662129 - CITI BANK', 'Cleared', 'Invoice 1265 Payment', '', '0.00', '2017-02-06', '0.00', '163070.00', '5528507.70', 1265),
(154, 'CFC USD', 'Income', 'Regular Income', '750.52', '', '', 164, 0, 'Company Cheque', '009967- STANBIC BANK', 'Cleared', 'Invoice 1274 Payment', '', '0.00', '2017-02-07', '0.00', '750.52', '10225.00', 1274),
(155, 'CFC KES', 'Income', 'Regular Income', '60900.00', '', '', 30, 0, 'Company Cheque', '030033 - I & M BANK', 'Cleared', 'Invoice 1270 Payment', '', '0.00', '2017-02-07', '0.00', '60900.00', '5589407.70', 1270),
(156, 'CFC USD', 'Income', 'Regular Income', '624.00', '', '', 110, 0, 'Company Cheque', '000680 - FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1273 Payment', '', '0.00', '2017-02-07', '0.00', '624.00', '10849.00', 1273),
(157, 'CFC KES', 'Income', 'Regular Income', '166988.00', '', '', 63, 0, 'Company Cheque', '054911 - NIC', 'Cleared', 'Invoice 1269 Payment', '', '0.00', '2017-02-07', '0.00', '166988.00', '5756395.70', 1269),
(158, 'CFC KES', 'Income', 'Regular Income', '43544.00', '', '', 63, 0, 'Company Cheque', '054911 - NIC', 'Cleared', 'Invoice 1209 Payment', '', '0.00', '2017-02-07', '0.00', '43544.00', '5799939.70', 1209),
(159, 'CFC KES', 'Income', 'Regular Income', '85199.00', '', '', 63, 0, 'Company Cheque', '054911- NIC', 'Cleared', 'Invoice 1205 Payment', '', '0.00', '2017-02-07', '0.00', '85199.00', '5885138.70', 1205),
(160, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007445 - DTB', 'Cleared', 'Invoice 1276 Payment', '', '0.00', '2017-02-09', '0.00', '5800.00', '5890938.70', 1276),
(161, 'CFC KES', 'Income', 'Regular Income', '36297.00', '', '', 163, 0, 'Company Cheque', '014376- i & m BANK', 'Cleared', 'Invoice 1277 Payment', '', '0.00', '2017-02-09', '0.00', '36297.00', '5927235.70', 1277),
(162, 'CFC KES', 'Income', 'Regular Income', '62179.00', '', '', 101, 0, 'Direct Deposit Cheque', '023956 - I & M BANK', 'Cleared', 'Invoice 1282 Payment', '', '0.00', '2017-02-13', '0.00', '62179.00', '5989414.70', 1282),
(163, 'CFC USD', 'Income', 'Regular Income', '756.00', '', '', 159, 0, 'Electronic Transfer', '', 'Cleared', 'Invoice 1285 Payment', '', '0.00', '2017-02-14', '0.00', '756.00', '11605.00', 1285),
(164, 'CFC KES', 'Income', 'Regular Income', '57188.00', '', '', 158, 0, 'Bankers Cheque', '001465 - M ORIENTAL', 'Cleared', 'Invoice 1267 Payment', '', '0.00', '2017-02-14', '0.00', '57188.00', '6046602.70', 1267),
(165, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007475 - DTB', 'Cleared', 'Invoice 1286 Payment', '', '0.00', '2017-02-16', '0.00', '5800.00', '6052402.70', 1286),
(166, 'CFC KES', 'Income', 'Regular Income', '93298.80', '', '', 177, 0, 'Bankers Cheque', '122909 - kcb', 'Cleared', 'Invoice 1279 Payment', '', '0.00', '2017-02-16', '0.00', '93298.80', '6145701.50', 1279),
(167, 'CFC KES', 'Income', 'Regular Income', '60352.00', '', '', 163, 0, 'Company Cheque', '017191-----community Bank', 'Cleared', 'Invoice 1287 Payment', '', '0.00', '2017-02-17', '0.00', '60352.00', '6206053.50', 1287),
(168, 'CFC USD', 'Income', 'Uncategorized', '200.00', '', '', 192, 0, '', 'DSM16004872', 'Cleared', 'Invoice 1288 Payment', '', '0.00', '2017-02-17', '0.00', '200.00', '11805.00', 1288),
(169, 'CFC USD', 'Income', 'Regular Income', '200.00', '', '', 191, 0, 'Cash', '', 'Cleared', 'Invoice 1292 Payment', '', '0.00', '2017-02-17', '0.00', '200.00', '12005.00', 1292),
(170, 'CFC USD', 'Income', 'Regular Income', '448.00', '', '', 193, 0, 'Bankers Cheque', '', 'Cleared', 'Invoice 1291 Payment', '', '0.00', '2017-02-17', '0.00', '448.00', '12453.00', 1291),
(171, 'CFC USD', 'Income', 'Regular Income', '360.00', '', '', 194, 0, 'Bankers Cheque', '', 'Cleared', 'Invoice 1290 Payment', '', '0.00', '2017-02-17', '0.00', '360.00', '12813.00', 1290),
(172, 'CFC USD', 'Income', 'Regular Income', '627.00', '', '', 189, 0, 'Bankers Cheque', '', 'Cleared', 'Invoice 1289 Payment', '', '0.00', '2017-02-17', '0.00', '627.00', '13440.00', 1289),
(173, 'CFC USD', 'Income', 'Uncategorized', '200.00', '', '', 192, 0, '', 'DSM16004872', 'Cleared', 'Invoice 1288 Payment', '', '0.00', '2017-02-17', '0.00', '200.00', '13640.00', 1288),
(174, 'CFC USD', 'Income', 'Uncategorized', '756.00', '', '', 159, 0, '', 'SATYA', 'Cleared', 'Invoice 1285 Payment', '', '0.00', '2017-02-17', '0.00', '756.00', '14396.00', 1285),
(175, 'CFC KES', 'Income', 'Regular Income', '53592.00', '', '', 161, 0, 'Company Cheque', '030100 - I&M BANK                                                                                                                                                                                       ', 'Cleared', 'Invoice 1280 Payment', '', '0.00', '2017-02-18', '0.00', '53592.00', '6259645.50', 1280),
(176, 'CFC KES', 'Income', 'Regular Income', '39282.00', '', '', 179, 0, 'Company Cheque', '001890 - M ORIENTAL', 'Cleared', 'Invoice 1281 Payment', '', '0.00', '2017-02-18', '0.00', '39282.00', '6298927.50', 1281),
(177, 'CFC KES', 'Income', 'Regular Income', '57428.70', '', '', 161, 0, 'Company Cheque', '030100 - I&M', 'Cleared', 'Invoice 1283 Payment', '', '0.00', '2017-02-18', '0.00', '57428.70', '6356356.20', 1283),
(178, 'CFC KES', 'Income', 'Regular Income', '33130.01', '', '', 167, 0, 'Bankers Cheque', '032167- TRANS NATIONAL BANK', 'Cleared', 'Invoice 1294 Payment', '', '0.00', '2017-02-21', '0.00', '33130.01', '6389486.21', 1294),
(179, 'CFC KES', 'Income', 'Regular Income', '87376.03', '', '', 168, 0, 'Company Cheque', '004091-NIC BANK', 'Cleared', 'Invoice 1295 Payment', '', '0.00', '2017-02-22', '0.00', '87376.03', '6476862.24', 1295),
(180, 'CFC KES', 'Income', 'Regular Income', '4765.97', '', '', 168, 0, 'Cash', 'witholding vat', 'Cleared', 'Invoice 1295 Payment', '', '0.00', '2017-02-22', '0.00', '4765.97', '6481628.21', 1295),
(181, 'CFC KES', 'Income', 'Regular Income', '0.00', '', '', 168, 0, 'Cash', '', 'Cleared', 'Invoice 1295 Payment', '', '0.00', '2017-02-22', '0.00', '0.00', '6481628.21', 1295),
(182, 'CFC KES', 'Income', 'Regular Income', '59317.01', '', '', 166, 0, 'Company Cheque', '017386-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1293 Payment', '', '0.00', '2017-02-22', '0.00', '59317.01', '6540945.22', 1293),
(183, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 197, 0, 'Bankers Cheque', '187268 - EQUITY BANK', 'Cleared', 'Invoice 1299 Payment', '', '0.00', '2017-02-24', '0.00', '10353.00', '6551298.22', 1299),
(184, 'CFC KES', 'Income', 'Regular Income', '55785.00', '', '', 203, 0, 'Cash', '55785- I & M BANK', 'Cleared', 'Invoice 1304 Payment', '', '0.00', '2017-02-27', '0.00', '55785.00', '6607083.22', 1304),
(185, 'CFC KES', 'Income', 'Regular Income', '44341.00', '', '', 170, 0, 'Company Cheque', '063211- I&M BANK', 'Cleared', 'Invoice 1297 Payment', '', '0.00', '2017-03-01', '0.00', '44341.00', '6651424.22', 1297),
(186, 'CFC KES', 'Income', 'Regular Income', '71984.00', '', '', 185, 0, 'Company Cheque', '063224-I&M BANK', 'Cleared', 'Invoice 1284 Payment', '', '0.00', '2017-03-02', '0.00', '71984.00', '6723408.22', 1284),
(187, 'CFC KES', 'Income', 'Regular Income', '41349.00', '', '', 202, 0, 'Direct Deposit Cash', 'TT/17061/HMJRM', 'Cleared', 'Invoice 1303 Payment', '', '0.00', '2017-03-03', '0.00', '41349.00', '6764757.22', 1303),
(188, 'CFC KES', 'Income', 'Regular Income', '40073.00', '', '', 133, 0, 'Company Cheque', '030138-I &M BANK', 'Cleared', 'Invoice 1305 Payment', '', '0.00', '2017-03-03', '0.00', '40073.00', '6804830.22', 1305),
(189, 'CFC KES', 'Income', 'Regular Income', '36601.00', '', '', 107, 0, 'Company Cheque', '022921- PRIME BANK', 'Cleared', 'Invoice 1312 Payment', '', '0.00', '2017-03-04', '0.00', '36601.00', '6841431.22', 1312),
(190, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007539-DTB', 'Cleared', 'Invoice 1310 Payment', '', '0.00', '2017-03-04', '0.00', '5800.00', '6847231.22', 1310),
(191, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007539-DTB', 'Cleared', 'Invoice 1309 Payment', '', '0.00', '2017-03-04', '0.00', '5800.00', '6853031.22', 1309),
(192, 'CFC KES', 'Income', 'Regular Income', '108347.00', '', '', 161, 0, 'Company Cheque', '030159-I&M BANK', 'Cleared', 'Invoice 1311 Payment', '', '0.00', '2017-03-04', '0.00', '108347.00', '6961378.22', 1311),
(193, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007539-DTB', 'Cleared', 'Invoice 1308 Payment', '', '0.00', '2017-03-04', '0.00', '5800.00', '6967178.22', 1308),
(194, 'CFC KES', 'Income', 'Regular Income', '43361.00', '', '', 58, 0, 'Company Cheque', '017740-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1306 Payment', '', '0.00', '2017-03-06', '0.00', '43361.00', '7010539.22', 1306),
(195, 'CFC KES', 'Income', 'Regular Income', '42143.00', '', '', 206, 0, 'Company Cheque', '066161-CITI BANK', 'Cleared', 'Invoice 1315 Payment', '', '0.00', '2017-03-07', '0.00', '42143.00', '7052682.22', 1315),
(196, 'CFC USD', 'Income', 'Uncategorized', '690.00', '', '', 116, 0, 'Company Cheque', '000699---First Community Bank', 'Cleared', 'Invoice 1319 Payment', '', '0.00', '2017-03-07', '0.00', '690.00', '15086.00', 1319),
(197, 'CFC KES', 'Income', 'Regular Income', '154443.00', '', '', 23, 0, 'Direct Deposit Cheque', '000088- ORIENTAL', 'Cleared', 'Invoice 1314 Payment', '', '0.00', '2017-03-08', '0.00', '154443.00', '7207125.22', 1314),
(198, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 195, 0, 'Cash', 'Cash', 'Cleared', 'Invoice 1300 Payment', '', '0.00', '2017-03-09', '0.00', '10353.00', '7217478.22', 1300),
(199, 'CFC KES', 'Income', 'Regular Income', '205721.00', '', '', 205, 0, 'Bankers Cheque', '104675-NATIONAL BANK', 'Cleared', 'Invoice 1321 Payment', '', '0.00', '2017-03-09', '0.00', '205721.00', '7423199.22', 1321),
(200, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007573 - DTB', 'Cleared', 'Invoice 1322 Payment', '', '0.00', '2017-03-11', '0.00', '5800.00', '7428999.22', 1322),
(201, 'CFC KES', 'Income', 'Regular Income', '90260.01', '', '', 208, 0, 'Company Cheque', '020280-NIC BANK', 'Cleared', 'Invoice 1323 Payment', '', '0.00', '2017-03-13', '0.00', '90260.01', '7519259.23', 1323),
(202, 'CFC KES', 'Income', 'Regular Income', '30135.00', '', '', 209, 0, 'Company Cheque', '055090 - MITCHELL COTTS FREIGHT KENYA LTD', 'Cleared', 'Invoice 1324 Payment', '', '0.00', '2017-03-14', '0.00', '30135.00', '7549394.23', 1324),
(203, 'CFC KES', 'Income', 'Regular Income', '57402.60', '', '', 198, 0, 'Company Cheque', '069819-I&M BANK', 'Cleared', 'Invoice 1330 Payment', '', '0.00', '2017-03-15', '0.00', '57402.60', '7606796.83', 1330),
(204, 'CFC KES', 'Income', 'Regular Income', '56880.00', '', '', 93, 0, 'Company Cheque', '788359- STANDARD CHARTERED', 'Cleared', 'Invoice 1325 Payment', '', '0.00', '2017-03-15', '0.00', '56880.00', '7663676.83', 1325),
(205, 'CFC KES', 'Income', 'Regular Income', '61266.00', '', '', 93, 0, 'Company Cheque', '788327- STANDARD CHARTERED', 'Cleared', 'Invoice 1326 Payment', '', '0.00', '2017-03-15', '0.00', '61266.00', '7724942.83', 1326),
(206, 'CFC KES', 'Income', 'Regular Income', '39220.01', '', '', 128, 0, 'Company Cheque', '034224- HABIB BANK AG ZURICH', 'Cleared', 'Invoice 1329 Payment', '', '0.00', '2017-03-16', '0.00', '39220.01', '7764162.84', 1329),
(207, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007586 DTB', 'Cleared', 'Invoice 1332 Payment', '', '0.00', '2017-03-16', '0.00', '5800.00', '7769962.84', 1332),
(208, 'CFC USD', 'Income', 'Regular Income', '0.00', '', '', 207, 0, 'Company Cheque', '004893- DTB BANK', 'Cleared', 'Invoice 1331 Payment', '', '0.00', '2017-03-16', '0.00', '0.00', '15086.00', 1331),
(209, 'CFC USD', 'Income', 'Regular Income', '1083.00', '', '', 217, 0, 'Company Cheque', 'DIAMOND TRUST BANK', 'Cleared', 'Invoice 1333 Payment', '', '0.00', '2017-03-17', '0.00', '1083.00', '16169.00', 1333),
(210, 'CFC USD', 'Income', 'Regular Income', '443.00', '', '', 110, 0, 'Company Cheque', '000714-first community bank', 'Cleared', 'Invoice 1342 Payment', '', '0.00', '2017-03-22', '0.00', '443.00', '16612.00', 1342),
(211, 'CFC KES', 'Income', 'Regular Income', '61509.00', '', '', 214, 0, 'Company Cheque', '063641- I&M BANK', 'Cleared', 'Invoice 1328 Payment', '', '0.00', '2017-03-23', '0.00', '61509.00', '7831471.84', 1328),
(212, 'CFC KES', 'Income', 'Regular Income', '53105.00', '', '', 161, 0, 'Company Cheque', '020344-NIC BANK', 'Cleared', 'Invoice 1338 Payment', '', '0.00', '2017-03-24', '0.00', '53105.00', '7884576.84', 1338),
(213, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007616-DTB BANK', 'Cleared', 'Invoice 1350 Payment', '', '0.00', '2017-03-25', '0.00', '5800.00', '7890376.84', 1350),
(214, 'CFC KES', 'Income', 'Regular Income', '42874.01', '', '', 227, 0, 'Company Cheque', '017836-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1356 Payment', '', '0.00', '2017-03-28', '0.00', '42874.01', '7933250.85', 1356),
(215, 'CFC KES', 'Income', 'Regular Income', '82998.00', '', '', 216, 0, 'Direct Deposit Cheque', '000605-KCB BANK', 'Cleared', 'Invoice 1359 Payment', '', '0.00', '2017-03-29', '0.00', '82998.00', '8016248.85', 1359),
(216, 'CFC KES', 'Income', 'Regular Income', '73689.00', '', '', 43, 0, 'Company Cheque', '788653- STANDARD CHARTERED', 'Cleared', 'Invoice 1358 Payment', '', '0.00', '2017-03-30', '0.00', '73689.00', '8089937.85', 1358),
(217, 'CFC KES', 'Income', 'Regular Income', '11600.00', '', '', 93, 0, 'Company Cheque', '788583-STANDARD CHARTERED', 'Cleared', 'Invoice 1351 Payment', '', '0.00', '2017-03-30', '0.00', '11600.00', '8101537.85', 1351),
(218, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001326-DTB', 'Cleared', 'Invoice 1361 Payment', '', '0.00', '2017-03-31', '0.00', '5800.00', '8107337.85', 1361),
(219, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001326-DTB', 'Cleared', 'Invoice 1362 Payment', '', '0.00', '2017-03-31', '0.00', '5800.00', '8113137.85', 1362),
(220, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001326-DTB', 'Cleared', 'Invoice 1363 Payment', '', '0.00', '2017-03-31', '0.00', '5800.00', '8118937.85', 1363),
(221, 'KCB KES', 'Income', 'Regular Income', '121261.01', '', '', 228, 0, 'Cash', '043408....DEVELOPMENT BANK OF KENYA', 'Cleared', 'Invoice 1357 Payment', '', '0.00', '2017-04-01', '0.00', '121261.01', '376267.05', 1357),
(222, 'CFC KES', 'Income', 'Regular Income', '8925.00', '', '', 231, 0, 'Direct Deposit Cash', 'TT/1704/9FB1F- STANBIC BANK', 'Cleared', 'Invoice 1364 Payment', '', '0.00', '2017-04-04', '0.00', '8925.00', '8127862.85', 1364),
(223, 'CFC KES', 'Income', 'Regular Income', '10353.00', '', '', 222, 0, 'Company Cheque', '004370-DTB', 'Cleared', 'Invoice 1335 Payment', '', '0.00', '2017-04-06', '0.00', '10353.00', '8138215.85', 1335),
(224, 'CFC KES', 'Income', 'Regular Income', '42812.70', '', '', 163, 0, 'Company Cheque', '018024-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1369 Payment', '', '0.00', '2017-04-06', '0.00', '42812.70', '8181028.55', 1369),
(225, 'CFC KES', 'Income', 'Regular Income', '80571.00', '', '', 233, 0, 'Company Cheque', '039530-DTB', 'Cleared', 'Invoice 1366 Payment', '', '0.00', '2017-04-07', '0.00', '80571.00', '8261599.55', 1366),
(226, 'CFC KES', 'Income', 'Regular Income', '70766.00', '', '', 232, 0, 'Company Cheque', '163243-BANK OF BARODA (KENYA) LTD', 'Cleared', 'Invoice 1365 Payment', '', '0.00', '2017-04-07', '0.00', '70766.00', '8332365.55', 1365),
(227, 'CFC KES', 'Income', 'Regular Income', '20000.00', '', '', 238, 0, 'Company Cheque', '', 'Cleared', 'Invoice 1375 Payment', '', '0.00', '2017-04-07', '0.00', '20000.00', '8352365.55', 1375),
(228, 'CFC USD', 'Income', 'Regular Income', '2715.00', '', '', 201, 0, 'Direct Deposit Cash', '', 'Cleared', 'Invoice 1341 Payment', '', '0.00', '2017-04-10', '0.00', '2715.00', '19327.00', 1341),
(229, 'CFC KES', 'Income', 'Regular Income', '70035.00', '', '', 93, 0, 'Company Cheque', '788942-STANDARD CHARTERED', 'Cleared', 'Invoice 1360 Payment', '', '0.00', '2017-04-10', '0.00', '70035.00', '8422400.55', 1360),
(230, 'CFC KES', 'Income', 'Regular Income', '164552.00', '', '', 35, 0, 'Company Cheque', '066210-CITIBANK', 'Cleared', 'Invoice 1370 Payment', '', '0.00', '2017-04-10', '0.00', '164552.00', '8586952.55', 1370),
(231, 'CFC KES', 'Income', 'Regular Income', '34957.01', '', '', 237, 0, 'Company Cheque', '005380-I&M BANK', 'Cleared', 'Invoice 1374 Payment', '', '0.00', '2017-04-10', '0.00', '34957.01', '8621909.56', 1374),
(232, 'CFC KES', 'Income', 'Regular Income', '77002.01', '', '', 236, 0, 'Company Cheque', '039556 - DTB', 'Cleared', 'Invoice 1372 Payment', '', '0.00', '2017-04-10', '0.00', '77002.01', '8698911.57', 1372),
(233, 'CFC USD', 'Income', 'Regular Income', '503.00', '', '', 110, 0, 'Company Cheque', '000726-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1391 Payment', '', '0.00', '2017-04-11', '0.00', '503.00', '19830.00', 1391),
(234, 'CFC KES', 'Income', 'Regular Income', '51034.20', '', '', 250, 0, 'Company Cheque', '024347-I&M BANK', 'Cleared', 'Invoice 1393 Payment', '', '0.00', '2017-04-11', '0.00', '51034.20', '8749945.77', 1393),
(235, 'CFC USD', 'Income', 'Regular Income', '645.00', '', '', 110, 0, 'Company Cheque', '000726-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1392 Payment', '', '0.00', '2017-04-11', '0.00', '645.00', '20475.00', 1392),
(236, 'CFC KES', 'Income', 'Regular Income', '31912.02', '', '', 158, 0, 'Direct Deposit Cash', 'TT/17101/740PP', 'Cleared', 'Invoice 1397 Payment', '', '0.00', '2017-04-11', '0.00', '31912.02', '8781857.79', 1397),
(237, 'CFC KES', 'Income', 'Regular Income', '41784.00', '', '', 162, 0, 'Company Cheque', '070310-I&M BANK', 'Cleared', 'Invoice 1271 Payment', '', '0.00', '2017-04-12', '0.00', '41784.00', '8823641.79', 1271),
(238, 'CFC KES', 'Income', 'Regular Income', '84048.00', '', '', 23, 0, 'Company Cheque', '001040-PRIMEBANK', 'Cleared', 'Invoice 1377 Payment', '', '0.00', '2017-04-12', '0.00', '84048.00', '8907689.79', 1377),
(239, 'KCB KES', 'Income', 'Regular Income', '127600.00', '', '', 70, 0, 'Cash', '', 'Cleared', 'Invoice 1399 Payment', '', '0.00', '2017-04-12', '0.00', '127600.00', '503867.05', 1399),
(240, 'CFC USD', 'Income', 'Regular Income', '200.00', '', '', 201, 0, 'Cash', '', 'Cleared', 'Invoice 1341 Payment', '', '0.00', '2017-04-12', '0.00', '200.00', '20675.00', 1341),
(241, 'CFC KES', 'Income', 'Regular Income', '40499.00', '', '', 245, 0, 'Company Cheque', '014673-GUARDIAN BANK', 'Cleared', 'Invoice 1386 Payment', '', '0.00', '2017-04-12', '0.00', '40499.00', '8948188.79', 1386);
INSERT INTO `sys_transactions` (`id`, `account`, `type`, `category`, `amount`, `payer`, `payee`, `payerid`, `payeeid`, `method`, `ref`, `status`, `description`, `tags`, `tax`, `date`, `dr`, `cr`, `bal`, `iid`) VALUES
(242, 'CFC KES', 'Income', 'Regular Income', '39342.00', '', '', 215, 0, 'Direct Deposit Cash', 'TT/17103/SXZP9', 'Cleared', 'Invoice 1327 Payment', '', '0.00', '2017-04-13', '0.00', '39342.00', '8987530.79', 1327),
(243, 'CFC KES', 'Income', 'Regular Income', '34774.00', '', '', 241, 0, 'Company Cheque', '014677-GUARDIAN BANK', 'Cleared', 'Invoice 1378 Payment', '', '0.00', '2017-04-13', '0.00', '34774.00', '9022304.79', 1378),
(244, 'KCB KES', 'Income', 'Regular Income', '48988.01', '', '', 37, 0, 'Direct Deposit Cash', 'tt17103z17z5-KCB BANK', 'Cleared', 'Invoice 1371 Payment', '', '0.00', '2017-04-13', '0.00', '48988.01', '552855.06', 1371),
(245, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007672-DTB', 'Cleared', 'Invoice 1400 Payment', '', '0.00', '2017-04-13', '0.00', '5800.00', '9028104.79', 1400),
(246, 'CFC KES', 'Income', 'Regular Income', '40864.00', '', '', 83, 0, 'Company Cheque', '001588- PRIME BANK', 'Cleared', 'Invoice 1339 Payment', '', '0.00', '2017-04-13', '0.00', '40864.00', '9068968.79', 1339),
(247, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007682-DTB', 'Cleared', 'Invoice 1401 Payment', '', '0.00', '2017-04-18', '0.00', '5800.00', '9074768.79', 1401),
(248, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007682-DTB', 'Cleared', 'Invoice 1402 Payment', '', '0.00', '2017-04-18', '0.00', '5800.00', '9080568.79', 1402),
(249, 'CFC KES', 'Income', 'Regular Income', '37582.00', '', '', 244, 0, 'Company Cheque', '024378- I&M BANK', 'Cleared', 'Invoice 1385 Payment', '', '0.00', '2017-04-18', '0.00', '37582.00', '9118150.79', 1385),
(250, 'CFC KES', 'Income', 'Regular Income', '48842.00', '', '', 246, 0, 'Electronic Transfer', '002134 CBE', 'Cleared', 'Invoice 1398 Payment', '', '0.00', '2017-04-19', '0.00', '48842.00', '9166992.79', 1398),
(251, 'CFC USD', 'Income', 'Regular Income', '81.20', '', '', 239, 0, 'Company Cheque', '002084-stanbic', 'Cleared', 'Invoice 1395 Payment', '', '0.00', '2017-04-20', '0.00', '81.20', '20756.20', 1395),
(252, 'CFC USD', 'Income', 'Regular Income', '794.60', '', '', 163, 0, 'Company Cheque', '002084- stanbic', 'Cleared', 'Invoice 1396 Payment', '', '0.00', '2017-04-20', '0.00', '794.60', '21550.80', 1396),
(253, 'CFC USD', 'Income', 'Regular Income', '502.00', '', '', 247, 0, 'Direct Deposit Cash', 'TT/17110/KO0SZ', 'Cleared', 'Invoice 1414 Payment', '', '0.00', '2017-04-20', '0.00', '502.00', '22052.80', 1414),
(254, 'CFC KES', 'Income', 'Regular Income', '46467.00', '', '', 246, 0, 'Electronic Transfer', '002618 CBD- CITIBANK', 'Cleared', 'Invoice 1376 Payment', '', '0.00', '2017-04-20', '0.00', '46467.00', '9213459.79', 1376),
(255, 'CFC KES', 'Income', 'Regular Income', '60534.60', '', '', 79, 0, 'Direct Deposit Cash', 'TT/17110/HT0YF', 'Cleared', 'Invoice 1406 Payment', '', '0.00', '2017-04-21', '0.00', '60534.60', '9273994.39', 1406),
(256, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007692-DTB', 'Cleared', 'Invoice 1415 Payment', '', '0.00', '2017-04-21', '0.00', '5800.00', '9279794.39', 1415),
(257, 'CFC USD', 'Income', 'Regular Income', '426.01', '', '', 226, 0, 'Direct Deposit Cash', 'TT/17110/D18YT', 'Cleared', 'Invoice 1413 Payment', '', '0.00', '2017-04-21', '0.00', '426.01', '22478.81', 1413),
(258, 'CFC USD', 'Income', 'Regular Income', '480.00', '', '', 226, 0, 'Direct Deposit Cash', 'TT/17110/R2KWM', 'Cleared', 'Invoice 1412 Payment', '', '0.00', '2017-04-21', '0.00', '480.00', '22958.81', 1412),
(259, 'CFC KES', 'Income', 'Regular Income', '8925.00', '', '', 231, 0, 'Direct Deposit Cash', 'TT/17111/T7SQ3', 'Cleared', 'Invoice 1389 Payment', '', '0.00', '2017-04-21', '0.00', '8925.00', '9288719.39', 1389),
(260, 'KCB KES', 'Income', 'Regular Income', '118950.00', '', '', 22, 0, 'Company Cheque', '064536', 'Cleared', 'Invoice 1373 Payment', '', '0.00', '2017-04-25', '0.00', '118950.00', '671805.06', 1373),
(261, 'CFC KES', 'Income', 'Regular Income', '98779.80', '', '', 253, 0, 'Direct Deposit Cash', 'FT17114RQ2XB/KSM', 'Cleared', 'Invoice 1429 Payment', '', '0.00', '2017-04-26', '0.00', '98779.80', '9387499.19', 1429),
(262, 'CFC KES', 'Income', 'Regular Income', '13920.00', '', '', 199, 0, 'Bankers Cheque', '190577-EQUITY', 'Cleared', 'Invoice 1403 Payment', '', '0.00', '2017-04-26', '0.00', '13920.00', '9401419.19', 1403),
(263, 'CFC KES', 'Income', 'Regular Income', '13920.00', '', '', 199, 0, 'Bankers Cheque', '190578-EQUITY', 'Cleared', 'Invoice 1430 Payment', '', '0.00', '2017-04-26', '0.00', '13920.00', '9415339.19', 1430),
(264, 'CFC KES', 'Income', 'Regular Income', '13920.00', '', '', 199, 0, 'Bankers Cheque', '190579-EQUITY', 'Cleared', 'Invoice 1316 Payment', '', '0.00', '2017-04-26', '0.00', '13920.00', '9429259.19', 1316),
(265, 'CFC KES', 'Income', 'Regular Income', '39068.00', '', '', 43, 0, 'Company Cheque', '789319- STANDARD CHARTERED', 'Cleared', 'Invoice 1423 Payment', '', '0.00', '2017-04-27', '0.00', '39068.00', '9468327.19', 1423),
(266, 'CFC KES', 'Income', 'Regular Income', '33131.00', '', '', 259, 0, 'Company Cheque', '050297-STANBIC', 'Cleared', 'Invoice 1421 Payment', '', '0.00', '2017-04-27', '0.00', '33131.00', '9501458.19', 1421),
(267, 'CFC KES', 'Income', 'Regular Income', '40073.00', '', '', 258, 0, 'Company Cheque', '034648-HABIB BANK AG ZURICH', 'Cleared', 'Invoice 1420 Payment', '', '0.00', '2017-04-28', '0.00', '40073.00', '9541531.19', 1420),
(268, 'CFC KES', 'Income', 'Regular Income', '20403.00', '', '', 263, 0, 'Direct Deposit Cash', 'TT/17118/41ZKH', 'Cleared', 'Invoice 1424 Payment', '', '0.00', '2017-04-28', '0.00', '20403.00', '9561934.19', 1424),
(269, 'CFC KES', 'Income', 'Regular Income', '20403.00', '', '', 263, 0, 'Direct Deposit Cash', 'TT/17118/41ZKH', 'Cleared', 'Invoice 1425 Payment', '', '0.00', '2017-04-28', '0.00', '20403.00', '9582337.19', 1425),
(270, 'CFC KES', 'Income', 'Regular Income', '25578.00', '', '', 248, 0, 'Company Cheque', '043867-TRANSNATIONAL BANK', 'Cleared', 'Invoice 1437 Payment', '', '0.00', '2017-04-28', '0.00', '25578.00', '9607915.19', 1437),
(271, 'CFC KES', 'Income', 'Regular Income', '36540.00', '', '', 249, 0, 'Company Cheque', '043867-TRANSNATIONAL BANK', 'Cleared', 'Invoice 1438 Payment', '', '0.00', '2017-04-28', '0.00', '36540.00', '9644455.19', 1438),
(272, 'CFC KES', 'Income', 'Regular Income', '21924.00', '', '', 248, 0, 'Company Cheque', '043867- TRANSNATIONAL BANK', 'Cleared', 'Invoice 1439 Payment', '', '0.00', '2017-04-28', '0.00', '21924.00', '9666379.19', 1439),
(273, 'CFC KES', 'Income', 'Regular Income', '21924.00', '', '', 248, 0, 'Company Cheque', '043867-TRANSNATIONAL BANK', 'Cleared', 'Invoice 1440 Payment', '', '0.00', '2017-04-28', '0.00', '21924.00', '9688303.19', 1440),
(274, 'CFC USD', 'Income', 'Regular Income', '824.00', '', '', 266, 0, 'Company Cheque', '073362-I&M BANK', 'Cleared', 'Invoice 1436 Payment', '', '0.00', '2017-04-28', '0.00', '824.00', '23782.81', 1436),
(275, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007722-NOBLE GASES INTERNATIONAL LTD', 'Cleared', 'Invoice 1442 Payment', '', '0.00', '2017-04-28', '0.00', '5800.00', '9694103.19', 1442),
(276, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007722-DTB', 'Cleared', 'Invoice 1443 Payment', '', '0.00', '2017-04-28', '0.00', '5800.00', '9699903.19', 1443),
(277, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007722-DTB', 'Cleared', 'Invoice 1444 Payment', '', '0.00', '2017-04-28', '0.00', '5800.00', '9705703.19', 1444),
(278, 'CFC KES', 'Income', 'Regular Income', '9280.00', '', '', 264, 0, 'Cash', 'cash deposit', 'Cleared', 'Invoice 1428 Payment', '', '0.00', '2017-05-02', '0.00', '9280.00', '9714983.19', 1428),
(279, 'CFC USD', 'Income', 'Regular Income', '417.00', '', '', 110, 0, 'Company Cheque', '000739-FIRST COMMUNITY BANK', 'Cleared', 'Invoice 1441 Payment', '', '0.00', '2017-05-02', '0.00', '417.00', '24199.81', 1441),
(280, 'CFC USD', 'Income', 'Regular Income', '480.00', '', '', 261, 0, 'Company Cheque', '358668-NIC', 'Cleared', 'Invoice 1408 Payment', '', '0.00', '2017-05-02', '0.00', '480.00', '24679.81', 1408),
(281, 'CFC USD', 'Income', 'Regular Income', '81.20', '', '', 256, 0, 'Company Cheque', '001204-BANK OF BARODA', 'Cleared', 'Invoice 1431 Payment', '', '0.00', '2017-05-02', '0.00', '81.20', '24761.01', 1431),
(282, 'CFC USD', 'Income', 'Regular Income', '385.70', '', '', 257, 0, 'Company Cheque', '001204- BANK OF INDIA', 'Cleared', 'Invoice 1432 Payment', '', '0.00', '2017-05-02', '0.00', '385.70', '25146.71', 1432),
(283, 'CFC KES', 'Income', 'Regular Income', '96892.00', '', '', 84, 0, 'Electronic Transfer', '9587RTGS/17/0805-BANK OF BARODA', 'Cleared', 'Invoice 1422 Payment', '', '0.00', '2017-05-03', '0.00', '96892.00', '9811875.19', 1422),
(284, 'CFC USD', 'Income', 'Regular Income', '824.00', '', '', 266, 0, 'Company Cheque', '073443-I&M BANK', 'Cleared', 'Invoice 1435 Payment', '', '0.00', '2017-05-04', '0.00', '824.00', '25970.71', 1435),
(285, 'CFC USD', 'Income', 'Regular Income', '1549.40', '', '', 268, 0, 'Company Cheque', '025579-NIC BANK', 'Cleared', 'Invoice 1448 Payment', '', '0.00', '2017-05-04', '0.00', '1549.40', '27520.11', 1448),
(286, 'CFC KES', 'Income', 'Regular Income', '45920.00', '', '', 270, 0, 'Company Cheque', '032264- NIC', 'Cleared', 'Invoice 1446 Payment', '', '0.00', '2017-05-04', '0.00', '45920.00', '9857795.19', 1446),
(287, 'CFC USD', 'Income', 'Regular Income', '98.60', '', '', 268, 0, 'Company Cheque', '025579-NIC BANK', 'Cleared', 'Invoice 1449 Payment', '', '0.00', '2017-05-04', '0.00', '98.60', '27618.71', 1449),
(288, 'CFC USD', 'Income', 'Regular Income', '999.00', '', '', 269, 0, 'Cash', 'CASH', 'Cleared', 'Invoice 1452 Payment', '', '0.00', '2017-05-04', '0.00', '999.00', '28617.71', 1452),
(289, 'CFC KES', 'Income', 'Regular Income', '31532.00', '', '', 243, 0, 'Company Cheque', '140371-KCB BANK', 'Cleared', 'Invoice 1384 Payment', '', '0.00', '2017-05-04', '0.00', '31532.00', '9889327.19', 1384),
(290, 'CFC KES', 'Income', 'Regular Income', '1720.00', '', '', 243, 0, 'Company Cheque', '140371-KCB', 'Cleared', 'Invoice 1384 Payment', '', '0.00', '2017-05-04', '0.00', '1720.00', '9891047.19', 1384),
(291, 'CFC KES', 'Income', 'Regular Income', '140320.00', '', '', 23, 0, 'Company Cheque', '001093-PRIME BANK', 'Cleared', 'Invoice 1445 Payment', '', '0.00', '2017-05-05', '0.00', '140320.00', '10031367.19', 1445),
(292, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007743 DTB', 'Cleared', 'Invoice 1453 Payment', '', '0.00', '2017-05-05', '0.00', '5800.00', '10037167.19', 1453),
(293, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007743-DTB', 'Cleared', 'Invoice 1454 Payment', '', '0.00', '2017-05-05', '0.00', '5800.00', '10042967.19', 1454),
(294, 'CFC KES', 'Income', 'Regular Income', '44101.00', '', '', 254, 0, 'Company Cheque', '003100-BANK OF INDIA', 'Cleared', 'Invoice 1416 Payment', '', '0.00', '2017-05-08', '0.00', '44101.00', '10087068.19', 1416),
(295, 'CFC USD', 'Income', 'Regular Income', '285.76', '', '', 262, 0, 'Company Cheque', '001031-Gulf African Bank', 'Cleared', 'Invoice 1407 Payment', '', '0.00', '2017-05-08', '0.00', '285.76', '28903.47', 1407),
(296, 'CFC USD', 'Income', 'Regular Income', '103.68', '', '', 260, 0, 'Company Cheque', '001031-GULF AFRICAN BANK', 'Cleared', 'Invoice 1409 Payment', '', '0.00', '2017-05-08', '0.00', '103.68', '29007.15', 1409),
(297, 'CFC USD', 'Income', 'Regular Income', '80.00', '', '', 139, 0, 'Company Cheque', '001031-GULF AFRICAN BANK', 'Cleared', 'Invoice 1410 Payment', '', '0.00', '2017-05-08', '0.00', '80.00', '29087.15', 1410),
(298, 'CFC USD', 'Income', 'Regular Income', '120.00', '', '', 139, 0, 'Company Cheque', '001031- GULF AFRICAN BANK', 'Cleared', 'Invoice 1411 Payment', '', '0.00', '2017-05-08', '0.00', '120.00', '29207.15', 1411),
(299, 'CFC USD', 'Income', 'Regular Income', '80.00', '', '', 219, 0, 'Company Cheque', '001031-GULF AFRICAN BANK', 'Cleared', 'Invoice 1344 Payment', '', '0.00', '2017-05-08', '0.00', '80.00', '29287.15', 1344),
(300, 'CFC KES', 'Income', 'Regular Income', '34104.00', '', '', 275, 0, 'Company Cheque', '008030-guardian bank', 'Cleared', 'Invoice 1459 Payment', '', '0.00', '2017-05-10', '0.00', '34104.00', '10121172.19', 1459),
(301, 'CFC KES', 'Income', 'Regular Income', '151398.00', '', '', 35, 0, 'Electronic Transfer', '003199-CITI BANK', 'Cleared', 'Invoice 1456 Payment', '', '0.00', '2017-05-11', '0.00', '151398.00', '10272570.19', 1456),
(302, 'CFC KES', 'Income', 'Regular Income', '156827.00', '', '', 273, 0, 'Company Cheque', '457556-NIC', 'Cleared', 'Invoice 1455 Payment', '', '0.00', '2017-05-11', '0.00', '156827.00', '10429397.19', 1455),
(303, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007770-DTB', 'Cleared', 'Invoice 1463 Payment', '', '0.00', '2017-05-12', '0.00', '5800.00', '10435197.19', 1463),
(304, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '007770-DTB', 'Cleared', 'Invoice 1464 Payment', '', '0.00', '2017-05-12', '0.00', '5800.00', '10440997.19', 1464),
(305, 'CFC USD', 'Income', 'Regular Income', '1549.40', '', '', 268, 0, 'Company Cheque', '025650-NIC BANK', 'Cleared', 'Invoice 1461 Payment', '', '0.00', '2017-05-15', '0.00', '1549.40', '30836.55', 1461),
(306, 'CFC KES', 'Income', 'Regular Income', '45066.00', '', '', 274, 0, 'Company Cheque', '002272-VICTORIA COMMERCIAL BANK', 'Cleared', 'Invoice 1458 Payment', '', '0.00', '2017-05-17', '0.00', '45066.00', '10486063.19', 1458),
(307, 'CFC KES', 'Income', 'Regular Income', '118755.00', '', '', 255, 0, 'Company Cheque', '031989-NIC', 'Cleared', 'Invoice 1417 Payment', '', '0.00', '2017-05-17', '0.00', '118755.00', '10604818.19', 1417),
(308, 'CFC USD', 'Income', 'Regular Income', '0.00', '', '', 283, 0, 'Company Cheque', '003147- GUARDIAN BANK', 'Cleared', 'Invoice 1470 Payment', '', '0.00', '2017-05-18', '0.00', '0.00', '30836.55', 1470),
(309, 'CFC USD', 'Income', 'Regular Income', '487.20', '', '', 283, 0, 'Company Cheque', '003147 - GUARDIAN BANK', 'Cleared', 'Invoice 1470 Payment', '', '0.00', '2017-05-18', '0.00', '487.20', '31323.75', 1470),
(310, 'CFC USD', 'Income', 'Regular Income', '737.76', '', '', 282, 0, 'Company Cheque', '508128 - ECO BANK', 'Cleared', 'Invoice 1478 Payment', '', '0.00', '2017-05-18', '0.00', '737.76', '32061.51', 1478),
(311, 'CFC KES', 'Income', 'Regular Income', '71862.00', '', '', 73, 0, 'Bankers Cheque', '308564- BARCLAYS BANK', 'Cleared', 'Invoice 1474 Payment', '', '0.00', '2017-05-19', '0.00', '71862.00', '10676680.19', 1474),
(312, 'CFC KES', 'Income', 'Regular Income', '13920.00', '', '', 199, 0, 'Bankers Cheque', '191712 - EQUITY BANK', 'Cleared', 'Invoice 1473 Payment', '', '0.00', '2017-05-19', '0.00', '13920.00', '10690600.19', 1473),
(313, 'KCB KES', 'Income', 'Regular Income', '93164.82', '', '', 235, 0, 'Direct Deposit Cash', 'KCB', 'Cleared', 'Invoice 1368 Payment', '', '0.00', '2017-05-19', '0.00', '93164.82', '764969.88', 1368),
(314, 'KCB USD', 'Income', 'Regular Income', '999.00', '', '', 269, 0, 'Direct Deposit Cash', 'KCB', 'Cleared', 'Invoice 1462 Payment', '', '0.00', '2017-05-19', '0.00', '999.00', '4683.04', 1462),
(315, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001327 - DTB', 'Cleared', 'Invoice 1479 Payment', '', '0.00', '2017-05-20', '0.00', '5800.00', '10696400.19', 1479),
(316, 'CFC KES', 'Income', 'Regular Income', '5800.00', '', '', 52, 0, 'Company Cheque', '001327 - DTB', 'Cleared', 'Invoice 1480 Payment', '', '0.00', '2017-05-20', '0.00', '5800.00', '10702200.19', 1480),
(317, 'KCB KES', 'Income', 'Uncategorized', '43728.00', '', '', 294, 0, 'MPESA', '65165161', 'Cleared', 'Invoice 1482 Payment', '', '0.00', '2017-05-24', '0.00', '43728.00', '808697.88', 1482),
(318, 'CFC KES', 'Income', 'Regular Income', '83067.04', '', '', 292, 0, 'Electronic Transfer', '7876876', 'Cleared', 'Invoice 1484 Payment', '', '0.00', '2017-06-10', '0.00', '83067.04', '10785267.23', 1484),
(319, 'KCB KES', 'Income', 'Regular Income', '91751.60', '', '', 292, 0, 'Bankers Cheque', 'IUIUGBBBJHG', 'Cleared', 'Invoice 1483 Payment', '', '0.00', '2017-06-10', '0.00', '91751.60', '900449.48', 1483),
(320, 'CFC USD', 'Income', 'Uncategorized', '61400.00', '', '', 291, 0, 'Bankers Cheque', '', 'Cleared', 'Invoice 1485 Payment', '', '0.00', '2018-11-05', '0.00', '61400.00', '93461.51', 1485);

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

--
-- Table structure for table `sys_tt`
--

CREATE TABLE `sys_tt` (
  `id` int(11) NOT NULL,
  `title` varchar(200) NOT NULL,
  `start` varchar(50) NOT NULL DEFAULT '0',
  `end` varchar(50) NOT NULL DEFAULT '0',
  `allday` enum('true','false') NOT NULL DEFAULT 'false',
  `url` varchar(200) NOT NULL DEFAULT '',
  `cid` int(11) NOT NULL DEFAULT 0,
  `tid` int(11) NOT NULL DEFAULT 0,
  `uid` int(11) NOT NULL DEFAULT 0,
  `pid` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Table structure for table `wm_sysemails`
--

CREATE TABLE `wm_sysemails` (
  `id` int(11) NOT NULL,
  `email` mediumtext NOT NULL,
  `password` mediumtext NOT NULL,
  `status` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Indexes for dumped tables
--

--
-- Indexes for table `app_notes`
--
ALTER TABLE `app_notes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_agents`
--
ALTER TABLE `crm_agents`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_cfs`
--
ALTER TABLE `crm_cfs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_coloaders`
--
ALTER TABLE `crm_coloaders`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_commodities`
--
ALTER TABLE `crm_commodities`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_consignees`
--
ALTER TABLE `crm_consignees`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_containers`
--
ALTER TABLE `crm_containers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_customfields`
--
ALTER TABLE `crm_customfields`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_customfieldsvalues`
--
ALTER TABLE `crm_customfieldsvalues`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_line`
--
ALTER TABLE `crm_line`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_notifyparty`
--
ALTER TABLE `crm_notifyparty`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_ports`
--
ALTER TABLE `crm_ports`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_routes`
--
ALTER TABLE `crm_routes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_servicetypes`
--
ALTER TABLE `crm_servicetypes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_shippers`
--
ALTER TABLE `crm_shippers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_vessels`
--
ALTER TABLE `crm_vessels`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `crm_voyages`
--
ALTER TABLE `crm_voyages`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `flmcs_users`
--
ALTER TABLE `flmcs_users`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hrm_attendance`
--
ALTER TABLE `hrm_attendance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `hrm_employees`
--
ALTER TABLE `hrm_employees`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `pl_assets`
--
ALTER TABLE `pl_assets`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_accounts`
--
ALTER TABLE `sys_accounts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_activity`
--
ALTER TABLE `sys_activity`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_appconfig`
--
ALTER TABLE `sys_appconfig`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_arrnotices`
--
ALTER TABLE `sys_arrnotices`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_bl`
--
ALTER TABLE `sys_bl`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_calls`
--
ALTER TABLE `sys_calls`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_cases`
--
ALTER TABLE `sys_cases`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_cats`
--
ALTER TABLE `sys_cats`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_creditnoteitems`
--
ALTER TABLE `sys_creditnoteitems`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoiceid` (`invoiceid`);

--
-- Indexes for table `sys_creditnotes`
--
ALTER TABLE `sys_creditnotes`
  ADD PRIMARY KEY (`id`),
  ADD KEY `userid` (`userid`),
  ADD KEY `status` (`status`(3));

--
-- Indexes for table `sys_dnotes`
--
ALTER TABLE `sys_dnotes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_dos`
--
ALTER TABLE `sys_dos`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_email_logs`
--
ALTER TABLE `sys_email_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_email_templates`
--
ALTER TABLE `sys_email_templates`
  ADD PRIMARY KEY (`id`,`language_id`),
  ADD KEY `tplname` (`tplname`(32));

--
-- Indexes for table `sys_employees`
--
ALTER TABLE `sys_employees`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_exrate`
--
ALTER TABLE `sys_exrate`
  ADD PRIMARY KEY (`id`),
  ADD KEY `state_country` (`name`(2));

--
-- Indexes for table `sys_invoiceitems`
--
ALTER TABLE `sys_invoiceitems`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoiceid` (`invoiceid`);

--
-- Indexes for table `sys_invoices`
--
ALTER TABLE `sys_invoices`
  ADD PRIMARY KEY (`id`),
  ADD KEY `userid` (`userid`),
  ADD KEY `status` (`status`(3));

--
-- Indexes for table `sys_items`
--
ALTER TABLE `sys_items`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_jobconsign`
--
ALTER TABLE `sys_jobconsign`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_jobconts`
--
ALTER TABLE `sys_jobconts`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_jobs`
--
ALTER TABLE `sys_jobs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_logs`
--
ALTER TABLE `sys_logs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_manifests`
--
ALTER TABLE `sys_manifests`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_miscinvoiceitems`
--
ALTER TABLE `sys_miscinvoiceitems`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoiceid` (`invoiceid`);

--
-- Indexes for table `sys_miscinvoices`
--
ALTER TABLE `sys_miscinvoices`
  ADD PRIMARY KEY (`id`),
  ADD KEY `userid` (`userid`),
  ADD KEY `status` (`status`(3));

--
-- Indexes for table `sys_notes`
--
ALTER TABLE `sys_notes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_orgs`
--
ALTER TABLE `sys_orgs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_payee`
--
ALTER TABLE `sys_payee`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_payers`
--
ALTER TABLE `sys_payers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_pg`
--
ALTER TABLE `sys_pg`
  ADD PRIMARY KEY (`id`),
  ADD KEY `gateway_setting` (`name`(32),`processor`(32)),
  ADD KEY `setting_value` (`processor`(32),`ins`(32));

--
-- Indexes for table `sys_pl`
--
ALTER TABLE `sys_pl`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_pmethods`
--
ALTER TABLE `sys_pmethods`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_projects`
--
ALTER TABLE `sys_projects`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_quoteitems`
--
ALTER TABLE `sys_quoteitems`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_quotes`
--
ALTER TABLE `sys_quotes`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_repeating`
--
ALTER TABLE `sys_repeating`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_sales`
--
ALTER TABLE `sys_sales`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_schedule`
--
ALTER TABLE `sys_schedule`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_schedulelogs`
--
ALTER TABLE `sys_schedulelogs`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_servers`
--
ALTER TABLE `sys_servers`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tags`
--
ALTER TABLE `sys_tags`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tasks`
--
ALTER TABLE `sys_tasks`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tax`
--
ALTER TABLE `sys_tax`
  ADD PRIMARY KEY (`id`),
  ADD KEY `state_country` (`state`(32),`country`(2));

--
-- Indexes for table `sys_transactions`
--
ALTER TABLE `sys_transactions`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sys_tt`
--
ALTER TABLE `sys_tt`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `wm_sysemails`
--
ALTER TABLE `wm_sysemails`
  ADD PRIMARY KEY (`id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `app_notes`
--
ALTER TABLE `app_notes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_agents`
--
ALTER TABLE `crm_agents`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=116;

--
-- AUTO_INCREMENT for table `crm_cfs`
--
ALTER TABLE `crm_cfs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=39;

--
-- AUTO_INCREMENT for table `crm_coloaders`
--
ALTER TABLE `crm_coloaders`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_commodities`
--
ALTER TABLE `crm_commodities`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_consignees`
--
ALTER TABLE `crm_consignees`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_containers`
--
ALTER TABLE `crm_containers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_customfields`
--
ALTER TABLE `crm_customfields`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_customfieldsvalues`
--
ALTER TABLE `crm_customfieldsvalues`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_line`
--
ALTER TABLE `crm_line`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=38;

--
-- AUTO_INCREMENT for table `crm_notifyparty`
--
ALTER TABLE `crm_notifyparty`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_ports`
--
ALTER TABLE `crm_ports`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1692;

--
-- AUTO_INCREMENT for table `crm_routes`
--
ALTER TABLE `crm_routes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `crm_servicetypes`
--
ALTER TABLE `crm_servicetypes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `crm_shippers`
--
ALTER TABLE `crm_shippers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=47;

--
-- AUTO_INCREMENT for table `crm_vessels`
--
ALTER TABLE `crm_vessels`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=51;

--
-- AUTO_INCREMENT for table `crm_voyages`
--
ALTER TABLE `crm_voyages`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=76;

--
-- AUTO_INCREMENT for table `flmcs_users`
--
ALTER TABLE `flmcs_users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hrm_attendance`
--
ALTER TABLE `hrm_attendance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `hrm_employees`
--
ALTER TABLE `hrm_employees`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `pl_assets`
--
ALTER TABLE `pl_assets`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_accounts`
--
ALTER TABLE `sys_accounts`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `sys_activity`
--
ALTER TABLE `sys_activity`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_appconfig`
--
ALTER TABLE `sys_appconfig`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=89;

--
-- AUTO_INCREMENT for table `sys_arrnotices`
--
ALTER TABLE `sys_arrnotices`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=192;

--
-- AUTO_INCREMENT for table `sys_bl`
--
ALTER TABLE `sys_bl`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=378;

--
-- AUTO_INCREMENT for table `sys_calls`
--
ALTER TABLE `sys_calls`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_cases`
--
ALTER TABLE `sys_cases`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_cats`
--
ALTER TABLE `sys_cats`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=74;

--
-- AUTO_INCREMENT for table `sys_creditnoteitems`
--
ALTER TABLE `sys_creditnoteitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1221;

--
-- AUTO_INCREMENT for table `sys_creditnotes`
--
ALTER TABLE `sys_creditnotes`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1021;

--
-- AUTO_INCREMENT for table `sys_dnotes`
--
ALTER TABLE `sys_dnotes`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `sys_dos`
--
ALTER TABLE `sys_dos`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=315;

--
-- AUTO_INCREMENT for table `sys_email_logs`
--
ALTER TABLE `sys_email_logs`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=54;

--
-- AUTO_INCREMENT for table `sys_email_templates`
--
ALTER TABLE `sys_email_templates`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20;

--
-- AUTO_INCREMENT for table `sys_employees`
--
ALTER TABLE `sys_employees`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_exrate`
--
ALTER TABLE `sys_exrate`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `sys_invoiceitems`
--
ALTER TABLE `sys_invoiceitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5012;

--
-- AUTO_INCREMENT for table `sys_invoices`
--
ALTER TABLE `sys_invoices`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1487;

--
-- AUTO_INCREMENT for table `sys_items`
--
ALTER TABLE `sys_items`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=59;

--
-- AUTO_INCREMENT for table `sys_jobconsign`
--
ALTER TABLE `sys_jobconsign`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=378;

--
-- AUTO_INCREMENT for table `sys_jobconts`
--
ALTER TABLE `sys_jobconts`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=192;

--
-- AUTO_INCREMENT for table `sys_jobs`
--
ALTER TABLE `sys_jobs`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=192;

--
-- AUTO_INCREMENT for table `sys_logs`
--
ALTER TABLE `sys_logs`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3664;

--
-- AUTO_INCREMENT for table `sys_manifests`
--
ALTER TABLE `sys_manifests`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=192;

--
-- AUTO_INCREMENT for table `sys_miscinvoiceitems`
--
ALTER TABLE `sys_miscinvoiceitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1211;

--
-- AUTO_INCREMENT for table `sys_miscinvoices`
--
ALTER TABLE `sys_miscinvoices`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1012;

--
-- AUTO_INCREMENT for table `sys_notes`
--
ALTER TABLE `sys_notes`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_orgs`
--
ALTER TABLE `sys_orgs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_payee`
--
ALTER TABLE `sys_payee`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=20;

--
-- AUTO_INCREMENT for table `sys_payers`
--
ALTER TABLE `sys_payers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `sys_pg`
--
ALTER TABLE `sys_pg`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `sys_pl`
--
ALTER TABLE `sys_pl`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `sys_pmethods`
--
ALTER TABLE `sys_pmethods`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `sys_projects`
--
ALTER TABLE `sys_projects`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_quoteitems`
--
ALTER TABLE `sys_quoteitems`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=278;

--
-- AUTO_INCREMENT for table `sys_quotes`
--
ALTER TABLE `sys_quotes`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=33;

--
-- AUTO_INCREMENT for table `sys_repeating`
--
ALTER TABLE `sys_repeating`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_sales`
--
ALTER TABLE `sys_sales`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_schedule`
--
ALTER TABLE `sys_schedule`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `sys_schedulelogs`
--
ALTER TABLE `sys_schedulelogs`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `sys_servers`
--
ALTER TABLE `sys_servers`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tags`
--
ALTER TABLE `sys_tags`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tasks`
--
ALTER TABLE `sys_tasks`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sys_tax`
--
ALTER TABLE `sys_tax`
  MODIFY `id` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `sys_transactions`
--
ALTER TABLE `sys_transactions`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=321;

--
-- AUTO_INCREMENT for table `sys_tt`
--
ALTER TABLE `sys_tt`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `wm_sysemails`
--
ALTER TABLE `wm_sysemails`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;
COMMIT;

