[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23017.430', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='521', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-06-12 14:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL28971,HTL29122,HTL29122,HTL29158,HTL29491,HTL29122,MSC29613,MSC29624' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13968.650', AmountReceived='180.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:16:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.6', RoeMultiplier='1', InvoiceNumber='HTL108013,HTL108026' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5234.200', AmountReceived='200.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 14:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.89', RoeMultiplier='1', InvoiceNumber='HTL29075,HTL29541,HTL29987' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='535.070', AmountReceived='532.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL108058' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4081.420', AmountReceived='2943.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='296', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-12 13:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.87', RoeMultiplier='1', InvoiceNumber='HTL29374,HTL29518,HTL29712,HTL29784,HTL30030,HTL30046,HTL30076,HTL30288' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23564.580', AmountReceived='2020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2020', RoeMultiplier='1', InvoiceNumber='HTL104595,HTL104908,HTL105420,HTL105812,HTL105812,HTL106340,HTL106775,HTL106856' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.110', AmountReceived='3467.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885397', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-06-12 13:57:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3467.43', RoeMultiplier='1', InvoiceNumber='HTL26931,FLT27040,HTL28282,TRN28894,TRN28894,FLT29480' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16476.100', AmountReceived='2507.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2507.45', RoeMultiplier='1', InvoiceNumber='HTL108002,HTL108013' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5582.350', AmountReceived='231.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='788', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.78', RoeMultiplier='1', InvoiceNumber='HTL29546,HTL29548' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16917.450', AmountReceived='441.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:08:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='441.35', RoeMultiplier='1', InvoiceNumber='HTL108002' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10489.130', AmountReceived='893.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='280', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.51', RoeMultiplier='1', InvoiceNumber='HTL29727,HTL29734,HTL30054,HTL30300,HTL30302,HTL30303,HTL30304,HTL30306,HTL30358,HTL29734' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17644.950', AmountReceived='727.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.5', RoeMultiplier='1', InvoiceNumber='HTL107961,HTL107971,HTL107990,HTL108002' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7563.530', AmountReceived='2963.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73186', InstrumentDate='2019-06-11 00:00:00', CreateDate='2019-06-12 13:15:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2963.53', RoeMultiplier='1', InvoiceNumber='HTL28310,HTL28311,HTL29771,HTL30056,HTL30137,HTL30173' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17889.170', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:04:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL107933,HTL107945,HTL107945,HTL107961' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20799.100', AmountReceived='3513.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31985', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 13:06:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3513.95', RoeMultiplier='1', InvoiceNumber='HTL27914,HTL27914,HTL29648,HTL29698,HTL30426,HTL30515' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement', BalanceBefore='18636.070', AmountReceived='746.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 10:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.9', RoeMultiplier='1', InvoiceNumber='HTL107925,HTL107932,HTL107933' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='844.900', AmountReceived='844.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 13:03:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.9', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38336.410', AmountReceived='20000.000', UnadjustedAmount='0.025', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 10:03:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL105823,HTL107525,HTL107528,HTL107535,HTL107545,HTL107549,HTL107550,HTL107559,HTL107567,MSC107569,HTL107570,HTL107578,HTL107582,HTL107590,HTL107593,HTL107596,HTL107597,HTL107601,HTL107604,HTL107616,HTL107630,HTL107632,HTL107636,HTL107637,HTL107647,HTL107651,HTL107658,HTL107674,HTL107676,HTL107678,HTL107686,HTL107694,HTL107701,HTL107702,HTL107704,HTL107711,HTL107741,HTL107751,HTL107763,HTL107839,MSC107845,HTL107872,HTL107874,HTL107881,HTL107891,HTL107892,HTL107896,HTL107898,HTL107919,HTL107925' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4640.050', AmountReceived='4282.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='136', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-06-12 13:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4282.78', RoeMultiplier='1', InvoiceNumber='HTL30901,HTL30935' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='779.690', AmountReceived='779.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 08:59:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.69', RoeMultiplier='1', InvoiceNumber='HTL104658,HTL105638,HTL106676,HTL106676,HTL106676,HTL106866,HTL105638' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7274.150', AmountReceived='2634.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='134', InstrumentDate='2019-06-28 00:00:00', CreateDate='2019-06-12 12:59:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2634.1', RoeMultiplier='1', InvoiceNumber='HTL30811,HTL30827,HTL30863,HTL30901' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='957', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='904.540', AmountReceived='905.000', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:50:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905', RoeMultiplier='1', InvoiceNumber='HTL108087' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10574.450', AmountReceived='3300.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='32', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-06-12 12:56:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3300.3', RoeMultiplier='1', InvoiceNumber='HTL30806,HTL30811' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='357.510', AmountReceived='356.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:49:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356', RoeMultiplier='1', InvoiceNumber='HTL107980' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13877.260', AmountReceived='3302.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='31', InstrumentDate='2019-08-12 00:00:00', CreateDate='2019-06-12 12:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3302.81', RoeMultiplier='1', InvoiceNumber='HTL30797,HTL30800,HTL30803,HTL30806' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invices', BalanceBefore='206.410', AmountReceived='206.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:48:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206', RoeMultiplier='1', InvoiceNumber='HTL106917,HTL107859,HTL108095,HTL102749' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18158.949', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='30', InstrumentDate='2019-07-20 00:00:00', CreateDate='2019-06-12 12:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='FLT30396,HTL30398,HTL30458,HTL30492,HTL30604,HTL30621,HTL30746,HTL30797' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemetn for invices', BalanceBefore='3939.950', AmountReceived='3939.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:47:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3939', RoeMultiplier='1', InvoiceNumber='HTL106194,HTL106576,HTL107014,HTL107014,HTL107195,HTL107211,HTL101964,HTL100811' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22440.641', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='135', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-06-12 12:41:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='HTL29119,HTL29237,HTL29296,HTL29297,HTL29557,HTL29558,HTL29583,HTL29617,HTL29735,HTL29800,FLT29803,HTL29846,FLT29848,FLT29850,FLT30396' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='7006.560', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL106054' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14730.940', AmountReceived='2198.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB ABNK', InstrumentNo='2531', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:35:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2198.82', RoeMultiplier='1', InvoiceNumber='HTL15036,HTL15036,HTL29210,HTL29445,HTL29473,HTL29531' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='5662.670', AmountReceived='5662.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5662.67', RoeMultiplier='1', InvoiceNumber='HTL105095,HTL105103,HTL105135,HTL105182,HTL105184,HTL105206,HTL105623,HTL106313,HTL106732,HTL106769,HTL107012,HTL107045,HTL107128,HTL107450,HTL107727,HTL108093,HTL108223' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17847.471', AmountReceived='11300.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='809', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11300.5', RoeMultiplier='1', InvoiceNumber='HTL25938,HTL25939,HTL25940,HTL25941,HTL26816,HTL26818,HTL27140,HTL27148,HTL27157,HTL28544,HTL28558,HTL28613,HTL28744,TRN29037,TRN29038,TRN29130,TRN29131,TRN29132,TRN29133,TRN29135,HTL29592,HTL29690,HTL29845,HTL30562' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1116.230', AmountReceived='1116.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1905', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-10-30 11:47:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.23', RoeMultiplier='1', InvoiceNumber='HTL107640,HTL107883,HTL107894,HTL108083,HTL108177' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3571.940', AmountReceived='629.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='182', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-12 12:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.48', RoeMultiplier='1', InvoiceNumber='HTL29621,HTL29622,HTL30068' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3323.360', AmountReceived='2207.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1904', InstrumentDate='2023-10-30 00:00:00', CreateDate='2023-10-30 11:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2207.13', RoeMultiplier='1', InvoiceNumber='HTL107269,HTL107352,HTL107640' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.600', AmountReceived='2325.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='245', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-06-12 12:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.73', RoeMultiplier='1', InvoiceNumber='MSC30373,HTL30615' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1855.960', AmountReceived='1855.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120423', InstrumentDate='2023-10-28 00:00:00', CreateDate='2023-10-30 11:31:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.96', RoeMultiplier='1', InvoiceNumber='HTL101677,HTL101680,HTL107173,HTL107174,HTL107228' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2184.210', AmountReceived='1726.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 12:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1726.76', RoeMultiplier='1', InvoiceNumber='HTL30381,HTL30703' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19597.710', AmountReceived='7363.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='441', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-30 11:25:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7363.18', RoeMultiplier='1', InvoiceNumber='HTL105947,HTL106294,HTL106472,HTL106657,HTL106685,HTL106763,HTL106799,HTL106904,HTL107068,HTL107100,HTL105948' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.010', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL30888,HTL30903,HTL31000,HTL31228' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='6913.910', AmountReceived='5317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:59:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5317', RoeMultiplier='1', InvoiceNumber='HTL106601,HTL107699,HTL107909,HTL108048,HTL99141,HTL100040,HTL100001' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1333.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL29932,HTL30289,HTL30341,HTL30888' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='567.150', AmountReceived='566.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:58:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566', RoeMultiplier='1', InvoiceNumber='HTL107731,HTL107759' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1474.240', AmountReceived='140.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:32:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.85', RoeMultiplier='1', InvoiceNumber='HTL29932' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='703.370', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL107743,HTL105751' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.910', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL29662,HTL29669,HTL29816,HTL29818,HTL30106,HTL30533' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='334.740', AmountReceived='333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:56:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333', RoeMultiplier='1', InvoiceNumber='HTL107742,HTL107748,HTL108169,HTL99395' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12406.950', AmountReceived='3990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL27818,TRN27828,TRN27829,TRN28702,HTL29441,HTL29537,HTL29651,HTL30007,HTL30088,HTL28824' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3591.610', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:55:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL106517,HTL107196,HTL107408' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1228.690', AmountReceived='677.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2788', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-10 12:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='677.21', RoeMultiplier='1', InvoiceNumber='HTL27995,FLT28403,HTL29770' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='152.910', AmountReceived='153.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:54:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL107922,HTL105727' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.220', AmountReceived='114.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='692', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.84', RoeMultiplier='1', InvoiceNumber='TOU29905,TOU29907' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1282.510', AmountReceived='1250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:53:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL106378,HTL106418,HTL107422,HTL108117' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4668.830', AmountReceived='2967.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1035', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2967.9', RoeMultiplier='1', InvoiceNumber='HTL29705,HTL29707,HTL29739,HTL29754,HTL29760,HTL30009,HTL30441' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36976.870', AmountReceived='2607.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:35:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2607.36', RoeMultiplier='1', InvoiceNumber='HTL105913,HTL105916,HTL106972,HTL106997,HTL107428,HTL107525' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12525.790', AmountReceived='11267.600', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2185', InstrumentDate='2023-10-29 00:00:00', CreateDate='2023-10-29 14:33:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL106287,HTL106384,HTL106564,HTL106647,HTL106696,HTL106817,MSC106960,TRN107282,HTL107478,HTL107478,HTL108136' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5477.950', AmountReceived='468.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2743', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-02 13:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.72', RoeMultiplier='1', InvoiceNumber='HTL29751,HTL29721' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11860.020', AmountReceived='7380.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='797', InstrumentDate='2023-12-28 00:00:00', CreateDate='2023-10-29 11:34:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380.44', RoeMultiplier='1', InvoiceNumber='HTL102152,HTL106491,HTL107142' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4228.250', AmountReceived='1142.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2145', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:02:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1142.03', RoeMultiplier='1', InvoiceNumber='HTL29373,HTL29372,HTL29282,HTL29281,HTL29016,HTL29015' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18902.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='796', InstrumentDate='2023-12-14 00:00:00', CreateDate='2023-10-29 11:18:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL105934,HTL105972,HTL105975,HTL106050,HTL106118,HTL106119,HTL106136,HTL106136,HTL106175,HTL106212,HTL106491' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='573.330', AmountReceived='573.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='754', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.33', RoeMultiplier='1', InvoiceNumber='HTL29292' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25110.220', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='795', InstrumentDate='2023-11-30 00:00:00', CreateDate='2023-10-29 11:14:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL104571,HTL105140,HTL105201,HTL105202,HTL104572,HTL104574,HTL105279,HTL105300,HTL105602,HTL104568,HTL104569,HTL104570,HTL104570,HTL105709,HTL105755,HTL105802,HTL105934' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01061900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12083.340', AmountReceived='6518.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-01 20:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6518.86', RoeMultiplier='1', InvoiceNumber='FLT26948,FLT26949,HTL27797,HTL28067,HTL28134,HTL28615,HTL28708,HTL28927,HTL28926,HTL29260,HTL29312' ;
[08/23/2024 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='32986.770', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='794', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-10-29 11:11:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL93496,HTL101958,HTL104324,HTL104324,HTL104325,HTL104712,HTL104790,HTL104919,HTL105124,HTL105140,HTL105201' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14897.420', AmountReceived='2859.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2485', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-30 14:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859.26', RoeMultiplier='1', InvoiceNumber='HTL28770,HTL28988,HTL28706,HTL29549,HTL29699,HTL29699,TRN29980,TRN29982,HTL28988,HTL28988,HTL29677' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='38536.060', AmountReceived='5549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 11:00:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5549.29', RoeMultiplier='1', InvoiceNumber='HTL103965,HTL103970,HTL104320,HTL104322,HTL104323,HTL104325' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11251.420', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='231', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-30 14:47:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10346.350', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 10:33:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL105477,HTL105689,HTL105745,HTL105745,HTL105777,HTL107572,HTL107690,HTL107750,HTL108009,HTL108170,HTL108198,HTL108199,HTL108207' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15476.770', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='245', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-30 14:45:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28025,HTL28070,HTL28244,MSC28391,HTL28743,HTL28760,HTL28743,HTL28091,HTL28182,HTL28184' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLMENET', BalanceBefore='7383.640', AmountReceived='7383.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1332', InstrumentDate='2023-10-28 00:00:00', CreateDate='2023-10-29 10:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7383.64', RoeMultiplier='1', InvoiceNumber='HTL102150,HTL103454,HTL103879,HTL106562,HTL106563,HTL106563,HTL106562' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-30 13:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL28551' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.900', AmountReceived='836.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 09:06:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836', RoeMultiplier='1', InvoiceNumber='HTL107619,HTL107641,HTL124004' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13867.990', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972612', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-05-29 11:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL29418,HTL29423,HTL29424,HTL29431,HTL29080,HTL29566,HTL29424,HTL29423,HTL29418,HTL29885,HTL30272,HTL27772,HTL27775,HTL27615,HTL26623,HTL27159,HTL27159,HTL27615,HTL29767' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='3790.600', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 07:29:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL106962,HTL107232,HTL107274,HTL107344,HTL107354,HTL107600' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10125.240', AmountReceived='3485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-29 11:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3485', RoeMultiplier='1', InvoiceNumber='HTL28700,HTL29189,HTL28822,TRN28888,HTL28874,TRN28701,HTL30088' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement', BalanceBefore='10222.200', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-28 07:16:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL103089,HTL103299,HTL103439,HTL103458,HTL104379,HTL104715,HTL104805,HTL104806,HTL105089,HTL105387,HTL105483,HTL105581,HTL105622,HTL105635,HTL105666,HTL105687,HTL105688' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10794.820', AmountReceived='8220.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='108', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-29 08:12:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8220.07', RoeMultiplier='1', InvoiceNumber='HTL26862,HTL27755,HTL28201,MSC28427,HTL28436,MSC28427,HTL28917,HTL28976,HTL28977,HTL30161' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102300013297', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-27 04:21:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='338.160', AmountReceived='260.770', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1811', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108194' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89956.039', AmountReceived='46480.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='112', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:53:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46480.8', RoeMultiplier='1', InvoiceNumber='HTL25520,HTL25525,TRN25537,TRN25521,TRN25522,TRN25526,HTL26209,HTL26189,HTL26210,TRN26190,TRN26191,TRN26202,TRN26199,HTL26645,HTL26600,HTL27169,HTL26125,HTL27865,HTL27697,HTL27884,HTL27885,HTL27887,HTL27900,HTL27969,TRN27990,HTL28002,HTL28003,HTL28004,HTL28005,HTL28004,HTL28068,HTL28108,HTL28117,FLT28186,HTL28196,HTL28221,HTL28245,HTL28316,HTL28326,TRN28339,TRN28340,HTL28394,HTL28395,HTL28417,HTL28444,MSC28459,HTL28500,HTL28501,MSC28510,MSC28511,HTL28555,MSC28569,HTL28586,HTL28623,TRN28651,TRN28654,TRN28654,TRN28655,TRN28657,TRN28655,TRN28658,TRN28659,TRN28657,TRN28660,HTL28681,HTL28694,HTL28696,HTL28768,HTL28778,FLT28802,HTL28873,HTL28889,HTL28928,HTL28937,HTL29002,HTL29030,HTL29041,HTL29091,HTL29165,HTL29169,HTL29204,HTL26125,HTL29257,HTL29350,HTL29358,HTL25519,HTL29401,HTL29402,HTL29422,HTL28395,HTL29577,HTL29496' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36205.430', AmountReceived='11609.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2213', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-10-26 11:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11609.4', RoeMultiplier='1', InvoiceNumber='HTL97400,HTL97413,HTL97422,HTL100442,HTL100444,HTL100445,HTL100446,HTL100452,HTL102020,HTL99215' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4216.560', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:15:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL29225,HTL29266,TRN29267,HTL30044' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46064.580', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2214', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-10-26 11:03:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL104812,HTL105571,HTL105572,HTL105573,HTL105575,HTL105576,HTL105657,HTL105662,MSC105770,HTL105836,HTL105839,HTL105857,HTL105974,HTL106161,HTL106177,HTL106219,HTL97413' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10455.610', AmountReceived='3665.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:13:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3665.81', RoeMultiplier='1', InvoiceNumber='HTL27924,HTL27972,HTL28357,HTL28870,HTL28912,HTL28870,HTL28870,HTL29044' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='55923.730', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2215', InstrumentDate='2023-12-10 00:00:00', CreateDate='2023-10-26 11:00:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL103007,HTL103130,HTL103548,HTL103845,HTL103845,HTL104593,HTL104812' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.100', AmountReceived='349.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2551', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.1', RoeMultiplier='1', InvoiceNumber='HTL28452' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='204.650', AmountReceived='204.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-26 10:43:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.65', RoeMultiplier='1', InvoiceNumber='HTL107724' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4509.060', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='158', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-05-27 07:27:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL29878,HTL30311,HTL30402' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6911.340', AmountReceived='2286.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14465', InstrumentDate='2023-10-26 00:00:00', CreateDate='2023-10-26 10:39:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2286.05', RoeMultiplier='1', InvoiceNumber='HTL107487,HTL107542,HTL107543,HTL107823,HTL107832' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.650', AmountReceived='172.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='585', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.84', RoeMultiplier='1', InvoiceNumber='HTL27172' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2383.010', AmountReceived='2380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7471', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-25 14:46:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380.28', RoeMultiplier='1', InvoiceNumber='HTL103889,HTL104164,HTL104303,HTL104959,HTL105074,HTL106188,HTL106322' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.840', AmountReceived='572.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992625', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-27 07:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.84', RoeMultiplier='1', InvoiceNumber='HTL28115' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44608.140', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 12:59:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102808,HTL102808,HTL102956,HTL102957,HTL103155,HTL103308,HTL103965' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3233.730', AmountReceived='3002.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='528', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-27 07:19:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.85', RoeMultiplier='1', InvoiceNumber='TRN28506,TRN28508,TRN28509,HTL28468,HTL28565,HTL28566,HTL28468,TRN28854,TRN28857,HTL28948,HTL29176,HTL29182,HTL28722' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50241.940', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 12:47:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL101481,HTL102565,HTL102566,HTL102863,HTL102889,HTL102808' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9218.210', AmountReceived='2344.950', UnadjustedAmount='0.590', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22849', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:15:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2344.95', RoeMultiplier='1', InvoiceNumber='HTL27965,MSC28239,HTL28264,HTL28400,HTL28453,MSC28457,HTL28466,HTL28453,MSC28525,HTL28478,MSC28568,MSC29443' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300013287', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 07:46:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='443.370', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1807', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108072' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18527.490', AmountReceived='9656.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2440', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:11:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9656.26', RoeMultiplier='1', InvoiceNumber='HTL26885,FLT27836,HTL27586,HTL27901,HTL28189,HTL28300,HTL28462,HTL28538,HTL28633,HTL28661,HTL28689,HTL28872,HTL29001,HTL29151,HTL29142,HTL29409,HTL29410,FLT27811,FLT27812,FLT27813,FLT28908' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12849.990', AmountReceived='6887.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='658', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-25 12:43:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6887.93', RoeMultiplier='1', InvoiceNumber='HTL102660,HTL106082,HTL106907,HTL107082,HTL107467,HTL107564,HTL107695' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3175.670', AmountReceived='1138.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-26 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.89', RoeMultiplier='1.13172', InvoiceNumber='HTL27781,TRN27852,TRN27853,HTL26686' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='9261.000', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:58:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL105466,HTL105556,HTL105558,HTL105558,HTL105729,HTL105896,HTL106005,HTL106241,HTL106341,HTL106526,HTL106578,HTL106597,HTL106608,HTL106608,HTL106609,HTL106609,HTL106619,HTL106654' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5786.830', AmountReceived='5786.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-25 08:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.90118260', ReceiptType='receipt', logLink='', SystemCurrencyValue='5786.83', RoeMultiplier='1', InvoiceNumber='HTL27510,HTL27607,HTL28448,HTL28449,HTL27430,HTL28552,HTL28550,TRN28677,HTL29478,TRN28677,TRN28680,HTL29478' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25979.610', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:20:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL107516,HTL107528' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8483.170', AmountReceived='3193.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='282', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3193.19', RoeMultiplier='1', InvoiceNumber='HTL28951,HTL28952,HTL29057,HTL29264,HTL29265' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27919.610', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='MSC107504,HTL107505,HTL107506,HTL107516' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11666.270', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='281', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-23 13:22:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27904,HTL27953,MSC28020,MSC28020,HTL27731,HTL28114,HTL28898,HTL28918,HTL28952' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29374.610', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL107480,HTL107485,HTL107488,HTL107490,HTL107497,MSC107504' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14849.370', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-23 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27636,HTL27731,HTL27730,HTL27743,HTL27892,HTL27904' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33351.570', AmountReceived='3977.000', UnadjustedAmount='0.035', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3977', RoeMultiplier='1', InvoiceNumber='HTL106880,HTL106880,MSC107420,TRN107423,HTL107437,HTL107437,HTL107453,HTL107454,HTL107475,HTL107479,HTL107480' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4375.070', AmountReceived='3675.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='576', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.29', RoeMultiplier='1', InvoiceNumber='FLT27261,HTL27409,HTL28745,HTL28887,HTL28964,HTL29580' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='276.040', AmountReceived='211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 06:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.26', RoeMultiplier='1', InvoiceNumber='HTL107999' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7982.870', AmountReceived='3049.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='274', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.59', RoeMultiplier='1', InvoiceNumber='HTL28155,HTL28315,HTL28401,HTL28483,HTL28484,HTL28819,HTL28838,HTL28859,HTL28885' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8220.820', AmountReceived='3189.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2660', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-10-24 14:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3189.01', RoeMultiplier='1', InvoiceNumber='HTL103832,HTL104267,HTL104363,HTL104843,HTL105499,HTL105151' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1554.750', AmountReceived='709.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-23 13:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.85', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11037.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2658', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 14:20:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL101852,HTL101852,HTL101969,HTL102242,HTL102242,HTL102790,HTL103082,HTL103082,HTL103424,HTL103728,HTL103733,HTL101969,HTL103832' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='601.290', AmountReceived='601.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2348', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-23 13:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.29', RoeMultiplier='1', InvoiceNumber='HTL28440,HTL29004' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13854.620', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2659', InstrumentDate='2023-11-04 00:00:00', CreateDate='2023-10-24 14:15:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL102625,HTL102790' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.750', AmountReceived='579.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='39', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-23 09:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.7', RoeMultiplier='1', InvoiceNumber='HTL30133' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT / OFFSSETTING', BalanceBefore='133326.410', AmountReceived='85440.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:36:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85440.3', RoeMultiplier='1', InvoiceNumber='HTL98089,HTL98312,HTL98312,HTL98312,HTL98456,HTL98579,HTL98923,HTL98925,HTL99140,HTL99322,HTL99963,HTL99965,HTL99971,HTL99975,HTL99995,HTL99998,HTL100002,HTL100032,HTL100037,HTL100069,HTL100070,HTL100078,HTL100095,HTL100096,HTL100115,HTL100192,HTL100202,HTL100223,HTL100364,HTL100377,HTL100400,HTL100533,HTL100563,HTL100594,HTL100621,HTL100628,HTL100630,HTL100672,HTL100700,HTL100715,HTL100746,HTL100819,HTL100880,HTL100880,HTL100880,HTL100880,HTL100886,HTL100940,HTL100952,HTL101049,HTL101050,HTL101069,HTL101100,HTL101162,HTL97865,HTL98261,HTL100670,HTL100975,HTL100975,HTL100975,HTL100975,HTL101106,HTL101163,HTL101172,HTL101172,HTL101172,HTL101172,HTL101174,HTL101180,HTL101192,HTL101195,HTL101207,HTL101225,HTL101232,HTL84351,HTL84352,HTL93308,HTL95846,HTL96417,HTL96439,HTL96439,HTL96439,HTL96439,HTL96439,HTL97015,HTL101236,HTL101237,HTL101267,HTL101296,HTL101322,HTL101351,HTL101360,HTL101378,HTL101416,HTL101520,HTL101521,HTL101568,HTL101640,HTL101743,HTL101758,HTL101770,HTL101775,HTL101845,HTL101845,HTL101845,HTL101845,HTL101873,HTL101881,HTL101907,HTL101914,HTL101922,HTL101922,HTL101922,HTL101922,HTL101951,HTL101957,HTL101967,HTL101983,HTL102038,HTL102056,HTL102285,HTL102349,HTL102366,HTL81956,HTL81956,HTL101405,HTL101903,HTL101977,HTL102067,HTL102153,HTL102188,HTL102227,HTL102274,HTL102344,HTL102383,HTL102392,HTL102460,HTL102505,HTL102526,HTL102530,HTL102549,HTL102559,HTL102583,HTL102588,HTL102641,HTL102662,HTL102820,HTL102825,HTL102837,HTL102867,HTL102871,HTL102903,HTL102918,HTL102931,HTL102952,HTL103085,HTL103092,HTL103096,HTL103098,HTL103139,HTL103148,HTL103151,HTL103206,HTL103226,HTL103226,HTL103230,HTL103330,HTL103340,HTL103341,HTL103411,HTL103411,HTL103411,HTL103411,HTL103477,HTL103485,HTL103488,HTL103543,HTL103555,HTL103734,HTL103771,HTL104031,HTL104102,HTL104106,HTL104118' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17562.631', AmountReceived='8262.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='109', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 09:13:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8262.49', RoeMultiplier='1', InvoiceNumber='HTL25952,HTL26154,HTL26571,HTL25952,HTL25952,HTL27509,HTL27554,HTL27700,HTL25980,HTL27543,HTL27661,HTL27543' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='437.420', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:15:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL107365,HTL107381,HTL94806,HTL105412' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17422.471', AmountReceived='2107.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='MECCA STR', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-21 13:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2107.54', RoeMultiplier='1', InvoiceNumber='HTL28994,HTL29457,HTL29458' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1246.850', AmountReceived='1250.000', UnadjustedAmount='3.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:15:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL47153,HTL106003,HTL107411,HTL107660' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='826.160', AmountReceived='826.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2015', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:13:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.16', RoeMultiplier='1', InvoiceNumber='HTL26715' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10383.350', AmountReceived='3472.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14459', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 13:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3472.01', RoeMultiplier='1', InvoiceNumber='HTL106687,HTL106966,HTL107190,HTL107487' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5086.880', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='212', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28853,HTL28993,HTL29213,HTL28530' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='843.150', AmountReceived='843.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1241', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 12:59:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843.15', RoeMultiplier='1', InvoiceNumber='HTL107954' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1349.060', AmountReceived='612.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='447', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-05-21 13:10:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.91', RoeMultiplier='1', InvoiceNumber='FLT28023,FLT29121' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='366.160', AmountReceived='366.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab jordan investment bank', InstrumentNo='1813', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-10-24 12:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.16', RoeMultiplier='1', InvoiceNumber='HTL106663,HTL107111' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.620', AmountReceived='2160.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='476', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-21 13:08:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160.13', RoeMultiplier='1', InvoiceNumber='HTL28763,HTL28821,HTL28949' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2002.880', AmountReceived='2002.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 12:31:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2002.88', RoeMultiplier='1', InvoiceNumber='HTL107710,HTL107757,HTL107926' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='895.260', AmountReceived='895.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5046', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-21 13:06:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.26', RoeMultiplier='1', InvoiceNumber='HTL28862,HTL29600' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='5842.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 12:00:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL107281,HTL107685' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2998.300', AmountReceived='2079.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717538', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-21 13:03:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2079.08', RoeMultiplier='1', InvoiceNumber='HTL27821,HTL27827,HTL28382,HTL28469,HTL29258' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='517.930', AmountReceived='517.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 11:54:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.93', RoeMultiplier='1', InvoiceNumber='HTL107486,HTL107503' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='597.090', AmountReceived='523.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-21 09:26:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.22', RoeMultiplier='1', InvoiceNumber='FLT30139' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='572.900', AmountReceived='572.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 11:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.9', RoeMultiplier='1', InvoiceNumber='HTL107917' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.150', AmountReceived='270.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='841', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:25:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.91', RoeMultiplier='1', InvoiceNumber='HTL29003' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SEETTLEMENT', BalanceBefore='19569.890', AmountReceived='221.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 09:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221', RoeMultiplier='1', InvoiceNumber='HTL104908' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.040', AmountReceived='771.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2774', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-20 14:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.83', RoeMultiplier='1', InvoiceNumber='HTL27111,HTL27115,FLT28403,HTL28087,FLT28403' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19764.890', AmountReceived='195.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 09:35:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195', RoeMultiplier='1', InvoiceNumber='HTL104908' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='3139.960', AmountReceived='941.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2494', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='941.12', RoeMultiplier='1', InvoiceNumber='HTL29161' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20008.790', AmountReceived='243.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.9', RoeMultiplier='1', InvoiceNumber='HTL104595' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4190.160', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28467,HTL28856,HTL29225' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMEN', BalanceBefore='30069.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:34:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL107392,HTL107397,HTL107407,HTL107416,HTL107418,HTL107419,TRN107423' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='169.260', AmountReceived='169.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:50:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.26', RoeMultiplier='1', InvoiceNumber='FLT26516,HTL26112,HTL29718' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31427.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:32:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL107397' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10349.090', AmountReceived='131.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='469', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-05-20 13:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.47', RoeMultiplier='1', InvoiceNumber='HTL29486' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32785.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:27:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='MSC106620,HTL107178,HTL107385,HTL107392' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12250.500', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='465', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-05-20 13:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL29019,HTL28830,MSC28921,TRN28893,MSC29351,MSC29366,HTL29427,HTL29486' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='622.190', AmountReceived='49.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 07:31:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49.29', RoeMultiplier='1', InvoiceNumber='HTL107910,HTL107917' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14151.910', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='464', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-05-20 13:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL28830' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement', BalanceBefore='2233.800', AmountReceived='2021.120', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 07:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2021.12', RoeMultiplier='1', InvoiceNumber='HTL105844,HTL106565' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16053.320', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='463', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-20 13:42:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='FLT28664,HTL28789,HTL28884,MSC28892,HTL28900,MSC28923,HTL28966,MSC28969,MSC28974,MSC29351' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='7315.940', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 14:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102657,HTL104973,HTL104973,HTL104973,HTL105020,HTL105081,HTL105095' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21410.510', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='468', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-20 13:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL27432,HTL26356,HTL27798,HTL27823,HTL27824,HTL27824,HTL27882,HTL27883,HTL26988,HTL28030,HTL28074,HTL28233,HTL26785,HTL28262,HTL28312,HTL28314,HTL27432,HTL28529,TOU28585,MSC28589,MSC28617,FLT28664' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3013.330', AmountReceived='3013.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000350', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-10-23 13:30:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3013.33', RoeMultiplier='1', InvoiceNumber='HTL100433,HTL102676,HTL104282,HTL105116,TRN105174,TRN105176,HTL105244' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='467', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-20 12:36:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26785,HTL26988,HTL27396,HTL27432,HTL27645,HTL27645' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3556.110', AmountReceived='2230.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.98', RoeMultiplier='1', InvoiceNumber='HTL100477,TRN100589,TRN100590,TRN100591,TRN100593,HTL100733' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='466', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-20 12:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26356,HTL26785' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8851.840', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:18:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL106470' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9502.710', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 11:49:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL30105,HTL29818' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9851.840', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:16:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL106422,HTL106467,HTL106469' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='812.160', AmountReceived='812.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2338', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.16', RoeMultiplier='1', InvoiceNumber='HTL29215' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11851.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106215,HTL106344,HTL106347,HTL106422' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.820', AmountReceived='256.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='975235', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 11:22:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.82', RoeMultiplier='1', InvoiceNumber='HTL28329' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13851.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:12:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105530,HTL105612,HTL105882,HTL105882,HTL105966,HTL106002,HTL106012,HTL106012,HTL106023,HTL106214,HTL106215' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='823.250', AmountReceived='437.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='823', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-05-20 11:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.55', RoeMultiplier='1', InvoiceNumber='HTL25447,HTL28219,HTL28409,HTL28409' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='8659.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:01:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL106018,HTL106508,HTL107089,HTL107281' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12371.230', AmountReceived='3153.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22847', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:13:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3153.03', RoeMultiplier='1', InvoiceNumber='HTL27105,HTL27128,HTL27105,HTL27128,HTL27134,HTL27461,HTL27868,HTL27957,HTL27961,HTL27957,HTL28069,HTL27461,HTL27134,HTL28076,HTL28077,HTL28158,MSC28178,MSC28220,MSC28229,HTL28478' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='377.480', AmountReceived='377.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 12:48:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='377.48', RoeMultiplier='1', InvoiceNumber='HTL105946' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7795.930', AmountReceived='4760.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1005', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-20 11:08:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4760.15', RoeMultiplier='1', InvoiceNumber='HTL28027,HTL28027' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1734.470', AmountReceived='1734.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 10:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1734.47', RoeMultiplier='1', InvoiceNumber='HTL106753,HTL107821,HTL107822' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='906.600', AmountReceived='309.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 10:35:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.51', RoeMultiplier='1', InvoiceNumber='HTL27937' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1991', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3148.160', AmountReceived='3148.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 10:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3148.16', RoeMultiplier='1', InvoiceNumber='HTL100828,HTL105343,HTL105474,HTL105523' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15328.170', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 08:41:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL103193,HTL103194,HTL103195,HTL103201,HTL103874,HTL104158,HTL105418,HTL101738' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='12633.800', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 12:59:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL28215,HTL29189' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='599.180', AmountReceived='599.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 07:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='599.18', RoeMultiplier='1', InvoiceNumber='HTL106990,HTL107011' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3643.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4032', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-19 12:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22829,HTL27224,TRN27694,HTL27405' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11593.850', AmountReceived='4759.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1006', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-05-19 12:57:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.15', RoeMultiplier='1', InvoiceNumber='HTL26868,HTL26925,HTL27862,HTL28283,HTL28338,TRN28342,TRN28345,HTL28650,HTL28761,TRN28793,TRN28835,HTL29032,HTL28027' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3554.920', AmountReceived='1479.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='145', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-22 14:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1479.81', RoeMultiplier='1', InvoiceNumber='HTL103544,HTL105210' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='8206.480', AmountReceived='1147.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 08:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147', RoeMultiplier='1', InvoiceNumber='HTL26162,HTL26562,HTL26610,HTL26617,HTL26624,HTL26549,HTL26139' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='980.470', AmountReceived='980.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='3692', InstrumentDate='2023-10-21 00:00:00', CreateDate='2023-10-22 14:30:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980.47', RoeMultiplier='1', InvoiceNumber='HTL104879,HTL105757,HTL105841,HTL106547,HTL104879' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4919.380', AmountReceived='362.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='436', InstrumentDate='2019-05-17 00:00:00', CreateDate='2019-05-18 13:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362.46', RoeMultiplier='1', InvoiceNumber='HTL29103' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='496.000', AmountReceived='495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:56:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL107456,HTL107565,HTL107591,HTL106917' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.560', AmountReceived='1047.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='101', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-18 13:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1047.55', RoeMultiplier='1', InvoiceNumber='HTL28594,HTL28629,MSC28720' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='597.440', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL107383,HTL111692' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9392.920', AmountReceived='9119.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='152', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-18 13:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9119.01', RoeMultiplier='1', InvoiceNumber='HTL28521,HTL28801,HTL28820,HTL28895,HTL28992,HTL29349' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='362.620', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL105221' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.480', AmountReceived='685.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5645', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-16 11:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685.57', RoeMultiplier='1', InvoiceNumber='HTL26312,HTL26310,HTL26312,HTL28085,HTL28317,HTL28882,TRN29243,HTL26310' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2667.500', AmountReceived='506.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:54:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506', RoeMultiplier='1', InvoiceNumber='HTL104476,HTL106667' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16964.840', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3387', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-05-16 11:44:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL26694,HTL26695,HTL26984,HTL26985,HTL26990,HTL26997,HTL26998,HTL27182' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='50.450', AmountReceived='46.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:53:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46', RoeMultiplier='1', InvoiceNumber='HTL106803' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7476.650', AmountReceived='7476.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7885', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 14:31:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7476.65', RoeMultiplier='1', InvoiceNumber='TOU28072,HTL28387,HTL28832,HTL28833,TRN29045,TRN29048,TRN29049,TRN29050,TRN29051,HTL29060,HTL28832,HTL28833,TRN29045,TRN29049,TRN29048,TRN29247,TRN29249,TRN29250,HTL29251,HTL29463,HTL29492,HTL29493,HTL28084,TRN29503,TOU29504,TOU29504,TRN29505,HTL29463,HTL29538,HTL29640,HTL29715,HTL29832,HTL29829,HTL29828,HTL29819,HTL29673,TOU29859' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='861.440', AmountReceived='859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:52:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859', RoeMultiplier='1', InvoiceNumber='HTL106743,HTL107394,HTL99908,HTL105752' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1966.790', AmountReceived='467.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 13:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467.37', RoeMultiplier='1', InvoiceNumber='HTL28537,HTL29115,HTL29187,HTL29184,HTL29184,HTL29184,HTL25548' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='493.160', AmountReceived='493.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:50:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493', RoeMultiplier='1', InvoiceNumber='HTL104130,HTL105102,HTL100633,HTL49706,HTL59592' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3297.620', AmountReceived='2860.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='361020', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:28:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2860.07', RoeMultiplier='1', InvoiceNumber='HTL26169,HTL26169,HTL28350,HTL28728,HTL28879,HTL29166,HTL29172,HTL29208,HTL26198' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14886.240', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:15:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL105530' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3245.840', AmountReceived='2698.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='769', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-15 13:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2698.49', RoeMultiplier='1', InvoiceNumber='HTL27919,HTL28017,HTL28973,HTL29209' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='145.560', AmountReceived='142.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142', RoeMultiplier='1', InvoiceNumber='HTL107309' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8054.870', AmountReceived='1270.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1855', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-15 13:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270.59', RoeMultiplier='1', InvoiceNumber='HTL27469,HTL28308,HTL28531,HTL28620' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='9001.910', AmountReceived='4000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:02:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL105026,HTL105041,HTL105166,HTL105270,HTL105270,HTL105565,HTL105580,HTL105750,HTL105785,HTL105838,HTL105886,HTL103918,HTL106054' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3345.480', AmountReceived='504.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='554', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.32', RoeMultiplier='1', InvoiceNumber='HTL24648,HTL29268' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29221.770', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 09:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107328,HTL107347,HTL107355,HTL107358,HTL107385' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2763.520', AmountReceived='1277.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 06:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1277.06', RoeMultiplier='1', InvoiceNumber='HTL26302,HTL26642,HTL26302,HTL26995,HTL27001,HTL27024,HTL27367' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32684.670', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL107213,HTL107219,HTL107229,HTL107233,HTL107291,HTL107328' ;
[08/23/2024 11:43:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16769.070', AmountReceived='11591.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT JORDAN', InstrumentNo='12959', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-05-14 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11591.4', RoeMultiplier='1', InvoiceNumber='HTL26389,TRN26392,TRN26390,HTL26830,HTL26830,HTL26833,HTL27513,HTL27513,HTL27735,HTL26833,HTL27942,HTL27967,HTL27968,HTL27970,HTL27967,HTL27971,HTL27986,HTL28151,HTL28154,HTL28199,HTL28212,HTL28151,HTL28257,HTL28298,HTL28293,HTL28404,HTL28445,HTL28470,HTL28547,HTL28574,FLT28606,HTL28642,HTL28656,HTL28962,HTL29022,HTL29076,TRN29082,HTL29088,HTL29090,HTL29377,HTL29379,FLT27448' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6028.570', AmountReceived='328.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.83', RoeMultiplier='1', InvoiceNumber='HTL100337,HTL100572' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.620', AmountReceived='2287.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2019-07-05 00:00:00', CreateDate='2019-05-14 13:15:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2287.32', RoeMultiplier='1', InvoiceNumber='HTL25636,HTL25724,HTL26790,HTL28330,TRN28331,TRN28333,HTL28399,HTL28662,HTL28662,HTL29363' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34213.390', AmountReceived='1528.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1528.72', RoeMultiplier='1', InvoiceNumber='HTL107158,HTL107162,HTL107172,HTL107186,HTL107213' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1389.810', AmountReceived='1085.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:47:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.46', RoeMultiplier='1', InvoiceNumber='HTL25628,HTL26425,HTL29093,HTL29094,HTL29238' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11169.990', AmountReceived='383.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 07:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.15', RoeMultiplier='1', InvoiceNumber='HTL105390' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.100', AmountReceived='1956.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.1', RoeMultiplier='1', InvoiceNumber='HTL29036,HTL29036,HTL28935,HTL28936,HTL29263,HTL29396' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11950.840', AmountReceived='780.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 07:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.85', RoeMultiplier='1', InvoiceNumber='HTL105354,HTL105383,HTL105390' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20863.949', AmountReceived='3139.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-13 13:43:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3139.65', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='785.060', AmountReceived='785.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-21 09:19:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.06', RoeMultiplier='1', InvoiceNumber='HTL92411,HTL102883,HTL105478,HTL106658' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25089.301', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='279', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-13 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33117.350', AmountReceived='26264.440', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='478', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-10-19 15:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26264.4', RoeMultiplier='1', InvoiceNumber='HTL104921,HTL105786,HTL105789,HTL105815,HTL105818,HTL105819,HTL105820,HTL105852,MSC105863,HTL105900,HTL105985,HTL106001,HTL106106,HTL106121,HTL106142,HTL106163,HTL106240,HTL106274,HTL106365,HTL106458,HTL106459,MSC106635,HTL106686,HTL106692,HTL106700,HTL106739,HTL106790,HTL106791,HTL106793,HTL106798,HTL106902,HTL106977,HTL107108,HTL107115,HTL107120,HTL107121,HTL107126,HTL107130,HTL107144,HTL107146,HTL107209,HTL107237' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6432.710', AmountReceived='5352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='316', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-13 13:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5352.11', RoeMultiplier='1', InvoiceNumber='HTL29188,HTL29399,HTL29500,HTL29571,HTL29608,HTL29693,HTL29694,HTL29889,HTL26693,HTL27762,HTL28604,FLT27656' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22057.600', AmountReceived='13340.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1930', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-10-19 15:32:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13340.8', RoeMultiplier='1', InvoiceNumber='MSC99952,HTL100486,HTL100799,HTL100904,HTL100920,HTL101346,HTL101352,HTL101685,HTL101742,HTL101752,HTL101836,HTL102653,HTL103600,HTL103740,HTL103740,HTL103775,HTL103780,HTL103932,HTL104064,HTL104066' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11503.130', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-13 13:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL28297,HTL28787,HTL28214,HTL28909,HTL28944,HTL29081,HTL29113,HTL29269,HTL29340,HTL29342,HTL29269,HTL29269,HTL28614,HTL29571' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23525.700', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-19 15:29:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL96611,HTL99532,HTL99532,HTL99696,HTL99772,HTL99772,HTL101028,HTL101202,HTL101218,HTL103857,HTL103857,HTL104220,HTL104328,HTL101028,HTL104595' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16573.551', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='314', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-05-13 13:32:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL27655,HTL28202,HTL28214,HTL29342' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2056.010', AmountReceived='2056.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 15:11:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056.01', RoeMultiplier='1', InvoiceNumber='HTL106325,HTL106976,HTL107096' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='962.130', AmountReceived='493.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493.41', RoeMultiplier='1', InvoiceNumber='HTL27628,HTL27632,HTL27633' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2997.630', AmountReceived='2997.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 15:08:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2997.63', RoeMultiplier='1', InvoiceNumber='HTL106740,HTL106740,HTL107168,HTL107470' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.320', AmountReceived='537.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='765.436', RoeMultiplier='1.42454', InvoiceNumber='HTL28348' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement', BalanceBefore='7791.260', AmountReceived='1013.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:46:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.65', RoeMultiplier='1', InvoiceNumber='HTL105354' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7825.980', AmountReceived='6477.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7683', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-13 13:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6477.53', RoeMultiplier='1', InvoiceNumber='HTL27951,HTL27959,HTL27960,HTL27962,HTL27963,HTL27973,HTL28203,HTL28073,HTL28335,HTL28073,HTL28413,HTL28415,HTL28563,HTL28564,HTL28652,HTL28639,HTL29179,HTL29277' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36892.240', AmountReceived='11865.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='54', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-10-18 14:30:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11865', RoeMultiplier='1', InvoiceNumber='HTL103401,HTL106000,HTL106000,HTL106297,HTL106509,HTL106511,HTL106515,HTL106518,HTL106688,HTL106993,HTL107009,HTL107015,HTL107021,HTL107025,HTL107031,HTL107032,HTL107035,HTL107038,HTL107039,HTL107041,HTL107047,HTL107053,HTL107065,HTL107069,HTL107109' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7635.170', AmountReceived='2492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 08:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2492.95', RoeMultiplier='1', InvoiceNumber='HTL25955,TRN26337,TRN26336,HTL26924,HTL26994,HTL27007,HTL27204,HTL27207,HTL27208,HTL27204,HTL27267,HTL28096' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement', BalanceBefore='8576.960', AmountReceived='785.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:17:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.7', RoeMultiplier='1', InvoiceNumber='HTL104988,HTL105352,HTL105354' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11721.620', AmountReceived='4414.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972596', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-05-12 12:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4414.06', RoeMultiplier='1', InvoiceNumber='HTL27977,HTL28065,HTL28135,HTL28324,HTL27977,HTL28638,HTL28640,HTL28641,TRN28647,TRN28648,HTL27981,HTL29177' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='9183.210', AmountReceived='606.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.25', RoeMultiplier='1', InvoiceNumber='HTL104988' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.320', AmountReceived='1016.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.32', RoeMultiplier='1', InvoiceNumber='HTL29809,HTL29810' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoicces', BalanceBefore='5291.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:05:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105017,HTL105338,HTL105356,HTL105799,HTL105856,HTL106517' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1438.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL28799,HTL29786,HTL29809' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2037.040', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106590,HTL106911,HTL107302,HTL107448' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1537.440', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:41:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL28799' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='535.710', AmountReceived='534.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:03:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534', RoeMultiplier='1', InvoiceNumber='HTL105076,HTL105723,HTL105776,HTL106162,HTL99941' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2805.040', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL28738,HTL28774,HTL28775,HTL28799' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='268.680', AmountReceived='268.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:02:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268', RoeMultiplier='1', InvoiceNumber='HTL106689' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3790.960', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:37:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL28724,HTL28725,HTL28726,HTL28727,HTL28738' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11948.670', AmountReceived='6830.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10790', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-18 07:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6830.01', RoeMultiplier='1', InvoiceNumber='HTL100830,HTL101193,HTL101193,HTL101669,HTL101716,HTL102492,HTL103243,HTL103670,HTL103976,HTL94004,HTL98094,HTL105965,HTL106703,HTL106986,HTL94985,HTL95133,HTL99846,HTL100805' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1681.500', AmountReceived='1681.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1681.5', RoeMultiplier='1', InvoiceNumber='HTL29497,HTL29535,HTL29601,HTL29635,HTL29638,HTL29768' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3183.830', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:34:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106342,HTL106360,HTL106362,HTL106385,HTL106385,HTL106385,HTL106451,HTL106554,HTL106569,HTL106570,HTL106910,HTL106962' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22808.820', AmountReceived='17434.439', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1117', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-09 11:59:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17434.4', RoeMultiplier='1', InvoiceNumber='HTL26903,HTL27806,HTL27877,HTL27878,HTL27909,HTL27931,HTL27932,HTL28177,HTL28180,HTL28183,HTL26545,HTL26546,HTL27933,HTL28580,HTL27934,HTL27935,HTL28679,HTL28682,HTL28910,HTL28922,HTL28970,HTL28682,HTL29011,HTL29127' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement  for invoices', BalanceBefore='164.410', AmountReceived='163.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:33:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='163', RoeMultiplier='1', InvoiceNumber='HTL106926,HTL105217' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33879.891', AmountReceived='11071.160', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='875', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 11:57:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11071.2', RoeMultiplier='1', InvoiceNumber='HTL26793,HTL26793,HTL26410,HTL27008,HTL27038,HTL27188,HTL26140,HTL27008,HTL27450,HTL27466,HTL27531,HTL27635,HTL27728,HTL27750,HTL27751,HTL27752,HTL27753,MSC27790,HTL27826,HTL27832' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='295.620', AmountReceived='295.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1231', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 13:30:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.62', RoeMultiplier='1', InvoiceNumber='HTL107438' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9021.950', AmountReceived='861.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861.88', RoeMultiplier='1', InvoiceNumber='HTL28446,HTL28867' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1141.600', AmountReceived='776.050', UnadjustedAmount='0.610', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='466', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-17 13:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.05', RoeMultiplier='1', InvoiceNumber='HTL104644' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4779.010', AmountReceived='550.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.76', RoeMultiplier='1', InvoiceNumber='HTL28129' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='491.060', AmountReceived='491.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='269', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 13:03:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.06', RoeMultiplier='1', InvoiceNumber='HTL105866' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5855.500', AmountReceived='4659.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='565', InstrumentDate='2019-06-07 00:00:00', CreateDate='2019-05-09 11:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4659.63', RoeMultiplier='1', InvoiceNumber='HTL24784,HTL25627,TRN27754,TRN27956,HTL28098,HTL28126,HTL27431,HTL28982' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='2163.560', AmountReceived='2163.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:01:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2163.56', RoeMultiplier='1', InvoiceNumber='HTL102253,HTL103848,HTL103850,HTL104641,HTL106133,HTL106204,HTL102253' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4880.130', AmountReceived='1061.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='184', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 10:20:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1061.81', RoeMultiplier='1', InvoiceNumber='HTL28101,HTL28439,HTL28881,HTL28224,HTL29074,HTL28224' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='347.020', AmountReceived='346.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 12:54:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346', RoeMultiplier='1', InvoiceNumber='HTL106917' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16367.600', AmountReceived='6549.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='277', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6549.53', RoeMultiplier='1', InvoiceNumber='HTL27902,HTL27950,HTL28011,HTL28205,HTL28238,HTL28299,HTL28419,TRN28424,HTL28434,HTL28490,HTL28301,TRN28570,TRN28571,TRN28572,HTL28598,HTL28901,HTL28946,TRN29055,HTL29106,TRN29254,HTL29437,HTL29438,HTL29163,HTL29528' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='32641.370', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3531', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 12:34:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL102921,HTL102922,HTL103073,HTL103075,HTL103154,HTL103159,TRN103162,TRN103163,TRN103167,TRN103168,TRN103169,TRN103170,TRN103182,TRN103183,TRN103184,TRN103186,TRN103187,TRN103188,HTL102994,HTL102994,HTL103133,HTL103134,TRN103189,TRN103190,MSC103240,HTL103329,HTL103333,HTL103335,HTL103480,HTL102915,HTL102914,HTL103331,HTL103332' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19979.660', AmountReceived='3612.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='65', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:37:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3612.06', RoeMultiplier='1', InvoiceNumber='HTL27927,HTL27993,HTL28443,HTL28704,MSC28734,HTL28878' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29588.820', AmountReceived='15105.000', UnadjustedAmount='2.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15105', RoeMultiplier='1', InvoiceNumber='HTL89957,HTL92937,HTL93292,HTL95668,HTL95709,HTL95712,HTL96532,HTL97872,HTL97971,HTL98230,HTL98346,HTL98784,HTL98784,HTL98784,HTL98784,HTL99022,HTL99536,HTL99636,HTL99777,HTL99778,HTL99932,HTL99933,HTL100482,HTL100761,HTL101083,HTL101083,HTL101144,HTL101145,HTL101147,HTL101372,HTL103006,HTL103785,HTL104923,HTL104990,HTL105023,HTL105034,HTL105035,HTL105224,HTL105416,HTL105423,HTL105496' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.750', AmountReceived='1022.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4865', InstrumentDate='2019-06-04 00:00:00', CreateDate='2019-05-09 07:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.75', RoeMultiplier='1', InvoiceNumber='HTL28361' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='15029.550', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:51:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105037,HTL105429,HTL105530' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.960', AmountReceived='3449.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1288', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-05-09 07:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3449.96', RoeMultiplier='1', InvoiceNumber='HTL28000,HTL28140,HTL28281,HTL28407,HTL28528,HTL28649,HTL28990,HTL28991,HTL29408' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement', BalanceBefore='27111.230', AmountReceived='5800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:18:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5800', RoeMultiplier='1', InvoiceNumber='HTL86415,HTL86415,HTL88212,HTL88212,HTL89367,HTL91317,HTL91317,HTL94318,HTL94318,HTL95074,HTL96056,HTL96081,HTL96611' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1502.920', AmountReceived='670.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='872', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-09 07:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.34', RoeMultiplier='1', InvoiceNumber='HTL27180,HTL27180,HTL27214' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='9487.050', AmountReceived='2887.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 10:58:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2887.32', RoeMultiplier='1', InvoiceNumber='HTL100802,HTL101042' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15967.350', AmountReceived='14696.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249395', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-08 13:11:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14696.2', RoeMultiplier='1', InvoiceNumber='HTL27992,HTL28232,HTL28332,HTL28438,HTL28524,HTL27300,HTL28553,HTL28554,HTL28559,HTL28562,HTL28665,HTL27301,HTL29024,HTL29248,HTL28925,HTL29344,HTL29475' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='161.830', AmountReceived='161.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 10:54:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.83', RoeMultiplier='1', InvoiceNumber='HTL107387' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1630.580', AmountReceived='1245.400', UnadjustedAmount='0.980', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.4', RoeMultiplier='1', InvoiceNumber='HTL29309,HTL29311,HTL29452,HTL29293,HTL29311,HTL29315,HTL29318' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='826.760', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL105548,HTL106047' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3532.980', AmountReceived='958.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='958.66', RoeMultiplier='1', InvoiceNumber='HTL27213,HTL26776,HTL27338,HTL26712,HTL27415,HTL27476,HTL28273,HTL28352,HTL28527,HTL28273,HTL28967,HTL29283,HTL29283,HTL29293,HTL29309' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='618.660', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:39:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL106195,HTL107027,HTL93982,HTL95924,HTL99398,HTL100542,HTL102130,HTL105055,HTL111742' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1257.000', AmountReceived='1257.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 07:29:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257', RoeMultiplier='1', InvoiceNumber='FLT29139' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='746.380', AmountReceived='737.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:38:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='737', RoeMultiplier='1', InvoiceNumber='HTL106850,HTL107131,HTL103446,HTL102328' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2814.420', AmountReceived='1512.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1832', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1512.75', RoeMultiplier='1', InvoiceNumber='HTL27443,HTL27444,HTL27447,HTL27618,HTL27666,HTL27673' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='968.570', AmountReceived='968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:37:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='968', RoeMultiplier='1', InvoiceNumber='HTL105994,HTL106767,HTL106773,HTL107129,HTL104877,HTL105727' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2871.580', AmountReceived='2591.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='173', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2591.59', RoeMultiplier='1', InvoiceNumber='HTL28149,HTL28152,HTL28156,HTL28191,HTL28192,FLT28709,HTL28957,HTL28959' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2026.930', AmountReceived='2024.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:35:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2024', RoeMultiplier='1', InvoiceNumber='HTL106461,HTL106580,HTL106583,HTL106668,HTL106719,HTL106836,HTL107167,HTL90188,HTL101708' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8069.500', AmountReceived='3830.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73141', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3830.29', RoeMultiplier='1', InvoiceNumber='HTL27938,HTL28046,HTL27938,HTL28360,TRN28366,HTL28383,HTL28497,HTL28168,MSC29063' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='549.840', AmountReceived='550.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:35:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL103573,HTL104870,HTL107054,HTL107060' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17006.471', AmountReceived='5197.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2426', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-08 07:19:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5197.26', RoeMultiplier='1', InvoiceNumber='HTL26004,HTL26761,HTL26782,HTL26853,HTL27011,HTL27054,HTL27106,HTL27212,HTL27370,HTL27453,HTL27381,TRN27467,HTL27482,HTL27483,HTL27582,HTL27804' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1190.820', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:34:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL106922,HTL107029,HTL103344,HTL103440,HTL111692' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4956.660', AmountReceived='4500.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1749', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:17:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.77', RoeMultiplier='1', InvoiceNumber='HTL27794,HTL27985,HTL28487,HTL28843,HTL29140,HTL29256,HTL29114,HTL29114,HTL29114' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2810.040', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:32:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL103204,HTL104448,HTL104476,HTL104476' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='841.110', AmountReceived='267.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:31:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.78', RoeMultiplier='1', InvoiceNumber='HTL29290' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='71282.820', AmountReceived='46069.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 07:39:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46069.7', RoeMultiplier='1', InvoiceNumber='HTL101177,HTL102367,HTL102585,HTL102587,HTL102784,HTL102847,HTL103010,HTL103196,HTL103227,HTL103429,HTL103571,HTL103593,HTL103595,HTL102470,HTL102470,HTL102581,HTL103595,HTL103596,HTL103598,HTL103764,HTL103808,HTL103840,HTL103877,HTL103944,HTL103996,HTL103996,HTL104019,HTL104085,HTL104124,HTL104125,HTL104129,HTL104129,HTL104131,HTL104131,HTL104139,HTL104145,HTL104146,HTL104151,HTL104350,HTL104378,HTL104455,HTL104110,HTL104111,HTL104533,HTL104589,HTL104755,HTL104913,HTL104914,HTL104978,HTL104985,HTL105108,HTL105167,HTL105188,HTL105200,HTL105200,HTL105431,HTL105431,HTL105484,HTL105525,HTL105250,HTL105252,HTL105273' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19622.090', AmountReceived='10579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='214', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10579.3', RoeMultiplier='1', InvoiceNumber='HTL28274,HTL28503,HTL28367,HTL28634,HTL28653,HTL28719,HTL28766,HTL28790,HTL28503,HTL26741,HTL27562,HTL28226,HTL27034,HTL29034,HTL29232,HTL29459' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4605.010', AmountReceived='3303.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:26:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3303.02', RoeMultiplier='1', InvoiceNumber='HTL27983,HTL28153,HTL28667,HTL28715,HTL28886,HTL29252' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5819.270', AmountReceived='393.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 06:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.23', RoeMultiplier='1', InvoiceNumber='HTL99183' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='577.070', AmountReceived='577.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5481', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-06 13:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.07', RoeMultiplier='1', InvoiceNumber='HTL28280' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4381.870', AmountReceived='3854.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='955', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-17 06:23:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3854.92', RoeMultiplier='1', InvoiceNumber='HTL101135,HTL102064,HTL102080,HTL102374,HTL102545,HTL103497,HTL103501' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1670.010', AmountReceived='1074.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1139', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:21:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1074.99', RoeMultiplier='1', InvoiceNumber='HTL27747,HTL28397,HTL29018' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23942.830', AmountReceived='2368.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 14:47:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2368.74', RoeMultiplier='1', InvoiceNumber='HTL106993' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.890', AmountReceived='108.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3487', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-06 13:18:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.89', RoeMultiplier='1', InvoiceNumber='HTL29477' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24610.020', AmountReceived='1962.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 14:43:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1962.31', RoeMultiplier='1', InvoiceNumber='HTL106993' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11851.180', AmountReceived='2980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-06 09:10:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980', RoeMultiplier='1', InvoiceNumber='HTL28216,HTL28560,HTL27508,HTL28556,HTL28171' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35874.890', AmountReceived='15725.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240763', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-16 13:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15725.4', RoeMultiplier='1', InvoiceNumber='HTL97048,HTL97048,HTL97049,HTL99589,HTL99627,HTL99771,HTL99914,HTL100283,HTL100922,HTL101182,HTL101199,HTL101201,HTL101810,HTL101810,HTL101814,HTL101814,HTL102059,HTL102059,HTL102272,HTL102332,HTL103048,HTL103051,HTL103051,HTL103054,HTL103054,TRN103172,TRN103176,HTL103199,HTL103262,HTL103263,HTL103304,HTL103307,MSC103339,HTL103518,HTL103522' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13330.020', AmountReceived='12107.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1302', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-06 07:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12107.8', RoeMultiplier='1', InvoiceNumber='HTL28197,HTL28384,HTL28437,HTL28450,HTL28475,TOU28710,TOU28711,TOU28712,HTL28818,HTL28933,HTL28997,HTL28998,HTL28998,HTL28997,HTL29162,HTL28090,HTL29201,HTL29202,HTL29300,HTL29313,TOU28712,HTL29425,HTL29300,HTL29511,HTL29439,HTL29539,HTL29552' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45044.730', AmountReceived='20000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 13:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL106429,HTL106624,HTL106625,TRN106629,TRN106630,TRN106631,TRN106632,HTL106702,HTL106728,HTL106730,HTL106736,TRN106741,HTL106748,HTL106750,HTL106759,HTL106766,HTL106768,HTL106783,HTL106783,HTL106801,MSC106802,HTL106858,HTL106860,HTL106861,HTL106871,HTL106878,HTL106880,HTL106887,HTL106891,HTL106892,HTL106894,HTL106900,HTL106912,HTL106918,MSC106943,HTL106948,HTL106951,HTL106959,HTL106969,HTL106974,HTL106975,HTL106980,HTL107021' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16333.170', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1301', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 07:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL27966,HTL28080,HTL28080,HTL28090,HTL28128,HTL28351,HTL28384' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2029.330', AmountReceived='2029.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1192', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-16 12:42:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2029.33', RoeMultiplier='1', InvoiceNumber='HTL103334,HTL104155,HTL105988,HTL106288,HTL106366' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2663.390', AmountReceived='1990.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='16', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-05-05 14:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.2', RoeMultiplier='1', InvoiceNumber='HTL29159,HTL29237,FLT29242' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='862.490', AmountReceived='862.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4678', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-16 12:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='862.49', RoeMultiplier='1', InvoiceNumber='HTL103511,HTL104252' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7311.270', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='124', InstrumentDate='2019-05-24 00:00:00', CreateDate='2019-05-05 14:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL28829,HTL28953,HTL29314,HTL29329,HTL29333,HTL29335,HTL29339,HTL29345,HTL29360,HTL29404,HTL29415,HTL29426,HTL29159' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT 420 + 1160', BalanceBefore='1604.930', AmountReceived='1604.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 11:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1604.93', RoeMultiplier='1', InvoiceNumber='HTL106846,HTL106846,HTL106852,HTL106852,HTL107043,HTL107166' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11869.080', AmountReceived='4557.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INBVEST BANK', InstrumentNo='125', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-05 14:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4557.81', RoeMultiplier='1', InvoiceNumber='HTL28481,HTL28489,HTL28666,TRN28752,HTL28788,TRN28755,HTL28828,HTL28829' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement', BalanceBefore='9472.850', AmountReceived='9472.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1046', InstrumentDate='2023-10-15 00:00:00', CreateDate='2023-10-16 08:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9472.39', RoeMultiplier='1', InvoiceNumber='HTL102714,HTL102859,HTL103152,HTL103264,HTL103325,HTL104037,HTL104171,HTL104243,TRN104289,TRN104294,TRN104296,TRN104298,HTL104318,HTL104406,TRN104408,TRN104412,TRN104421,HTL104430,HTL105297,HTL105298,HTL105318' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10249.920', AmountReceived='6274.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='145', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 14:01:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6274.37', RoeMultiplier='1', InvoiceNumber='HTL26622,HTL27407,HTL27787,HTL27788,HTL27994,HTL28173,HTL28174,HTL28379,HTL26971,TRN28514,TRN28461,HTL26972,TRN28516,TRN28517,HTL26974,TRN28518,HTL28842,HTL28840,HTL28732,HTL29190,HTL29190,HTL29192,HTL28777' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44608.780', AmountReceived='2298.900', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2298.9', RoeMultiplier='1', InvoiceNumber='MSC106610,MSC106611,MSC106620,HTL106625' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20017.100', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='230', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-05 13:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL28070' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48071.680', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL106530,HTL106531,HTL106552,HTL106573,HTL106574,MSC106610' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4055.320', AmountReceived='1987.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1609', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-05 12:56:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.12', RoeMultiplier='1', InvoiceNumber='HTL28322,HTL29255' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51554.580', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL106104,HTL106285,HTL106501,HTL106505,HTL106512,HTL106513,HTL106514,HTL106519,HTL106524,HTL106530' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23679.301', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='183', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 12:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL26690,HTL26932,HTL26932,HTL26942,HTL26942,HTL26962,HTL27145,HTL27325,HTL27380,HTL27468,HTL27503,HTL27505' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15878.300', AmountReceived='848.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 14:53:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.75', RoeMultiplier='1', InvoiceNumber='HTL105036,HTL105037' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1924.860', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 10:31:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL29497' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement', BalanceBefore='4140.950', AmountReceived='4140.980', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='182', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-15 13:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4140.98', RoeMultiplier='1', InvoiceNumber='HTL107090,HTL107092,TRN107105,TRN107107,HTL107283' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3125.030', AmountReceived='492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 08:23:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL27879,HTL28685,HTL28856' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='23520.100', AmountReceived='23520.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:46:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23520.1', RoeMultiplier='1', InvoiceNumber='HTL88383,HTL88383,HTL89033,HTL89174,HTL89193,HTL89668,HTL89670,HTL89824,HTL89828,HTL91021,HTL92628,HTL94529,HTL94532,HTL94533,HTL94743,HTL95283,HTL97326,HTL97462,HTL97465,HTL99172,HTL99173,HTL99178,HTL99651,HTL99687,HTL99691,HTL99693,HTL100183,HTL100710,HTL100718,HTL100813,HTL100815,HTL100818,HTL101389,HTL101470,HTL101645,HTL88383' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4924.860', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-02 13:10:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL28811,FLT29059,HTL29307,HTL29321,HTL29535' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='194.790', AmountReceived='194.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:43:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.79', RoeMultiplier='1', InvoiceNumber='HTL105769' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1622.360', AmountReceived='1622.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4208', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-02 13:08:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1622.36', RoeMultiplier='1', InvoiceNumber='HTL28071,HTL29020' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='750.810', AmountReceived='556.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.02', RoeMultiplier='1', InvoiceNumber='HTL106971' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2691.780', AmountReceived='2458.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='655', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2458.4', RoeMultiplier='1', InvoiceNumber='HTL26669,HTL27651,TOU29025,TOU29025,HTL29070' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1200.100', AmountReceived='357.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:30:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.29', RoeMultiplier='1', InvoiceNumber='HTL105334,TRN106586,TRN106587,TRN106588,TRN106589,HTL106984,HTL107221' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='785.960', AmountReceived='745.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='34', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.91', RoeMultiplier='1', InvoiceNumber='HTL28776,HTL28825,HTL29137' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='328.800', AmountReceived='328.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:20:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.8', RoeMultiplier='1', InvoiceNumber='HTL106806' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4644.590', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='202', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-01 12:34:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL28993' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='164713.610', AmountReceived='69833.880', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='214', InstrumentDate='2023-10-11 00:00:00', CreateDate='2023-10-15 10:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69833.9', RoeMultiplier='1', InvoiceNumber='HTL97790,HTL98917,HTL98917,HTL98920,HTL98920,HTL98921,HTL98921,HTL99852,HTL100237,HTL100292,TRN100293,HTL100294,TRN100295,TRN100338,TRN100339,TRN100340,HTL100936,HTL101604,HTL101604,HTL101610,HTL101610,HTL101703,HTL101706,HTL101712,HTL102007,HTL102008,HTL102155,HTL102155,HTL102252,HTL102323,MSC102375,HTL102420,HTL102420,HTL102447,HTL102449,HTL102776,HTL102776,HTL102776,TRN102894,TRN102895,HTL103043,HTL103057,HTL103066,HTL103175,HTL103286,HTL103412,HTL103558,HTL103656,TRN103698,TRN103699,MSC103717,HTL103744,HTL103859,HTL103860,HTL103933,HTL104067,HTL104113,HTL104114,HTL104456,HTL104627,HTL104780,HTL104782,HTL104783,HTL104785,HTL104787,HTL104788,HTL104954,HTL104955,HTL104968,TRN105143,TRN105145,TRN105146,TRN105147,TRN105148,MSC105190,MSC105197,HTL105358,HTL105358,HTL105719,HTL94296,HTL96784,HTL101486' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4939.480', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-01 11:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28603.030', AmountReceived='5082.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:07:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5082.93', RoeMultiplier='1', InvoiceNumber='HTL103278,HTL105829,HTL105831,HTL105833,HTL105837,HTL105840,HTL106075,HTL101645' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17717.840', AmountReceived='11243.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1365', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11243.1', RoeMultiplier='1', InvoiceNumber='HTL26263,HTL26355,HTL26637,HTL26965,HTL27004,HTL27025,HTL26263,HTL27732,HTL26965,HTL27039,HTL27074' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2840.570', AmountReceived='2840.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 09:59:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2840.57', RoeMultiplier='1', InvoiceNumber='HTL103611,HTL105092,HTL105093,HTL105094' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.220', AmountReceived='224.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339614', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.22', RoeMultiplier='1', InvoiceNumber='HTL29451' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.970', AmountReceived='650.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 09:28:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650.97', RoeMultiplier='1', InvoiceNumber='HTL106978,HTL107000' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15626.990', AmountReceived='7042.250', UnadjustedAmount='7.580', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7958', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-04-30 13:23:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL27944,HTL27945,HTL28165,HTL28364,TRN28408,TRN28410,HTL29304,HTL28684,HTL28983,HTL29217,HTL29435,HTL29435' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.650', AmountReceived='525.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6237', InstrumentDate='2023-10-08 00:00:00', CreateDate='2023-10-15 07:46:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.65', RoeMultiplier='1', InvoiceNumber='HTL105475' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='24038.730', AmountReceived='8411.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7956', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-04-30 13:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8411.74', RoeMultiplier='1', InvoiceNumber='HTL26317,HTL26483,TRN26486,TRN26487,TRN26488,HTL26638,HTL26713,HTL26725,HTL26783,HTL26838,HTL27329,HTL27345,HTL27353,HTL27502,HTL27683,HTL26317,HTL27841' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.520', AmountReceived='1205.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1220', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-15 07:43:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205.52', RoeMultiplier='1', InvoiceNumber='HTL107061' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29041900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-29 00:00:00', Particulars='SETTLEMENT FORR INVOICES', BalanceBefore='15846.960', AmountReceived='6056.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1068', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-29 13:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6056.58', RoeMultiplier='1', InvoiceNumber='HTL25490,HTL25563,HTL25563,HTL26361,HTL26368,HTL26831,FLT26951,FLT26953,HTL27046,HTL27284,HTL27785,HTL27805,HTL27840,HTL27842' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='15675.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='23846', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-12 14:19:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL102258,HTL103565' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5143.700', AmountReceived='2140.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-28 13:07:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140.85', RoeMultiplier='1', InvoiceNumber='HTL27588,HTL27589,HTL28029,TRN28031,HTL28302,HTL28303,HTL28304,HTL28305,HTL28306,HTL28307,HTL28414,HTL28421,HTL28505,TRN28506' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='19900.460', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='773', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-12 14:14:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL100933,HTL101189,HTL101429,HTL102136,HTL102276,HTL102353,MSC102443,HTL102500,HTL102258' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.900', AmountReceived='634.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339613', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-28 12:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.9', RoeMultiplier='1', InvoiceNumber='HTL29356' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='16929.670', AmountReceived='12718.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1539', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-12 14:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12718.4', RoeMultiplier='1', InvoiceNumber='HTL103507,HTL103757,HTL104026,HTL104028,HTL104264,HTL105591,HTL105606,HTL105720' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11861.480', AmountReceived='9942.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='2468', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-04-28 12:56:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9942.84', RoeMultiplier='1', InvoiceNumber='HTL27570,HTL27665,HTL27675,HTL27734,HTL27940,HTL28032,HTL28043,HTL28059,HTL28142,HTL28225,HTL28227,HTL28258,HTL28334,HTL27675,HTL28455,HTL28499,HTL28522,HTL28699,HTL28730,HTL28742,HTL28847' ;
[08/23/2024 11:43:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='5985.900', AmountReceived='2972.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='346', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-12 13:58:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.57', RoeMultiplier='1', InvoiceNumber='HTL104282,HTL104284,HTL104293,HTL104359,HTL104359,HTL104446,HTL104567,HTL104958' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.340', AmountReceived='2232.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-28 12:48:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.48', RoeMultiplier='1', InvoiceNumber='FLT27056,FLT27057,TRN27504,HTL27577,HTL27638,HTL27652,FLT27720,FLT27721,HTL27595' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='18305.200', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='alrajhi bank', InstrumentNo='91', InstrumentDate='2023-10-26 00:00:00', CreateDate='2023-10-12 13:44:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL99811,HTL100229,HTL100384,HTL100584,HTL100584,HTL100596,HTL100924,HTL101871,HTL102068,HTL102519,HTL102519,HTL82721,HTL102772,HTL102998,HTL102998,HTL103258,HTL103258,HTL102518' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16942.480', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-27 06:57:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26619,HTL27143,HTL27250,HTL27311,HTL27435,HTL27608,HTL27764,HTL27765,HTL27767' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='692.190', AmountReceived='692.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 13:29:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='692.19', RoeMultiplier='1', InvoiceNumber='HTL95570,HTL100381,HTL103192' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20667.869', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-27 06:54:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26634,HTL26724,HTL26731,HTL26743,HTL27000,HTL27311,HTL27123,HTL27311' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='422.550', AmountReceived='422.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 13:19:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.55', RoeMultiplier='1', InvoiceNumber='HTL103726' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2996.840', AmountReceived='2759.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 13:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='758.942', RoeMultiplier='0.275013', InvoiceNumber='HTL27669,HTL27766,HTL27843,HTL27669,HTL27894,HTL28146,HTL26034,HTL28852' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='576.610', AmountReceived='576.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:58:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.61', RoeMultiplier='1', InvoiceNumber='HTL106864' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2492.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='18', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-04-25 12:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27897,HTL28060,HTL28883,HTL29054' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='821.680', AmountReceived='245.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:57:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.07', RoeMultiplier='1', InvoiceNumber='HTL106367,HTL106368,HTL106864' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83303.992', AmountReceived='29572.381', UnadjustedAmount='0.061', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='110', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-25 11:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29572.4', RoeMultiplier='1', InvoiceNumber='HTL27410,HTL27429,HTL27429,HTL27490,HTL27016,HTL27527,HTL27529,HTL27530,HTL27540,HTL27544,HTL27550,HTL26992,HTL27572,HTL26991,HTL27593,HTL27649,HTL27725,HTL27733,HTL27923,HTL26778,HTL26875,HTL26911,HTL26963,HTL26970,HTL26989,HTL27016,HTL26992,HTL26991,HTL27070,HTL27109,HTL27142,HTL26970,HTL27225,HTL27230,HTL27264,HTL27312,HTL27313,HTL27314,HTL27321,HTL27324,HTL27328,HTL27342,HTL27419,HTL26044,HTL26315,HTL26530,HTL26683,HTL26752,HTL26770,HTL09635,MSC17712,HTL25569' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1777.680', AmountReceived='1775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1775', RoeMultiplier='1', InvoiceNumber='HTL106013' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15948.820', AmountReceived='2577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-25 09:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2577.17', RoeMultiplier='1', InvoiceNumber='HTL27557,HTL27558,TRN27695,HTL27746,HTL27838,HTL27903,HTL28133,HTL28187,TRN28241,TRN28242,TRN27926' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='11380.290', AmountReceived='2901.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:35:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2901', RoeMultiplier='1', InvoiceNumber='HTL104018,HTL104059,HTL104059,HTL104693,HTL104727,HTL104749,HTL104859,HTL103918' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7702.360', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:34:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26452,HTL26554,HTL26626,HTL25954,TRN26337' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4630.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:34:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104987,HTL105017' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3528.490', AmountReceived='2412.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2412.39', RoeMultiplier='1', InvoiceNumber='HTL28347,HTL28597,HTL29116,HTL28935' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56781.940', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL105406,HTL106104,HTL106104,HTL106104,HTL106104,HTL106104,HTL106185,HTL106186,HTL106190,HTL106221,HTL106225,HTL106229,HTL106230,HTL106232,HTL106245,HTL106276,HTL106283,HTL106298,HTL106326,HTL106349,HTL106350,HTL106364,HTL106370,HTL106386,HTL106388,HTL106419,HTL106419,HTL106420,HTL106420,HTL106429,HTL106436,HTL106478,HTL106480,HTL106481,HTL106482,HTL106483,HTL106493,HTL106496,HTL106501' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.970', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:30:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL27685,HTL27879' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement', BalanceBefore='82218.560', AmountReceived='31856.950', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720749', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-12 12:21:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31856.9', RoeMultiplier='1', InvoiceNumber='HTL96903,HTL96906,HTL101882,HTL102846,HTL102892,HTL103298,HTL103320,MSC103336,MSC103336,HTL103616,HTL103732,HTL103777,HTL103844,HTL103981,HTL104005,HTL104147,HTL104153,HTL104344,HTL104345,HTL104348,HTL105620,HTL105667,TRN105670,TRN105672,HTL105888,HTL106016,TRN106028,TRN106030,TRN106031,TRN106032,HTL106266,HTL105380' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16851.131', AmountReceived='1151.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='220', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 10:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.07', RoeMultiplier='1', InvoiceNumber='HTL27018,TRN27420,TRN27421,HTL27506,HTL27547,HTL27903' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='14726.490', AmountReceived='5239.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5239.44', RoeMultiplier='1', InvoiceNumber='HTL102386,HTL100802' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18428.980', AmountReceived='1577.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-24 10:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.85', RoeMultiplier='1', InvoiceNumber='HTL27028,HTL27174,TRN27218,TRN27223,HTL27226,TRN27364,TRN27365,HTL27018' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlemetnfor invoices', BalanceBefore='3319.120', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 11:08:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL104495,HTL105340,HTL105340,HTL105344,HTL105341' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19837.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='267', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 09:56:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26557,HTL26561,HTL26561,HTL26567,HTL26278,HTL26775,HTL26891,HTL26892,HTL26893,HTL26891,HTL26892,HTL26893,HTL26967,HTL27028' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='11959.850', AmountReceived='6611.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='922', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-11 13:20:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6611.58', RoeMultiplier='1', InvoiceNumber='HTL103271,HTL104682,HTL105915,HTL105920,HTL105922,HTL106141' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21638.301', AmountReceived='2102.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-23 11:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2102.79', RoeMultiplier='1', InvoiceNumber='HTL26048,HTL26160,HTL26183,HTL26160,HTL26385,HTL26201,TRN26485,HTL25410,HTL25410,HTL25410,HTL26201,HTL26333' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='12332.290', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:10:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL102677,HTL102679,HTL102715,HTL102718,HTL102723,HTL102761,HTL102862,HTL102923,HTL102924,HTL102976,HTL102978,HTL102978,HTL102979,HTL103045,HTL103086,HTL103087,HTL102614,HTL103089' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.370', AmountReceived='2738.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2746', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-04-23 09:32:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2738.9', RoeMultiplier='1', InvoiceNumber='HTL24052,HTL25150,HTL26187,HTL23943,HTL26641,TRN26912,TRN26913,TRN26912,TRN26912,HTL23944,TRN26913,HTL26559,HTL25054,HTL25054,HTL25205,HTL23944,TRN26727,TRN26729' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1611.660', AmountReceived='1610.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1610', RoeMultiplier='1', InvoiceNumber='HTL106183' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6329.270', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2745', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-23 09:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement', BalanceBefore='5336.300', AmountReceived='3550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:07:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3550', RoeMultiplier='1', InvoiceNumber='HTL105213,HTL105215,HTL105310,HTL105486,HTL105685,HTL106220,HTL106222,HTL106325' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9146.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2744', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-04-23 09:30:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='11847.920', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 11:51:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL104463,HTL104612,HTL104613,HTL105248,HTL105256,HTL105466' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11963.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2743', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-23 09:29:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='637.710', AmountReceived='514.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:16:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514', RoeMultiplier='1', InvoiceNumber='HTL104963,HTL106460' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12537.570', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1288', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-23 09:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL27966' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement ofr invoices', BalanceBefore='1768.480', AmountReceived='1500.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL105889,HTL106192,HTL99978' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3255.770', AmountReceived='870.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='389', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-21 13:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.81', RoeMultiplier='1', InvoiceNumber='HTL25824,HTL25832,FLT26423,HTL26435,HTL26026,HTL26435,TOU26620,HTL25824,HTL25832,HTL26026,HTL26670,TOU26872,TOU26873,HTL26512,HTL26809,HTL26809,TOU27575,HTL27023,HTL26512,HTL27023' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='13380.280', AmountReceived='2000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:13:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103123,HTL103279,HTL103288,HTL103288,HTL103506,HTL103527,HTL103918' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.660', AmountReceived='1374.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='834', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-04-21 13:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.66', RoeMultiplier='1', InvoiceNumber='HTL26877,HTL26915' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4802.560', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:12:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL105797,HTL105809,HTL105810,HTL105878,HTL105880,HTL106058,HTL106059,HTL106193,HTL106342' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14936.460', AmountReceived='2398.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='1285', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-21 12:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2398.89', RoeMultiplier='1', InvoiceNumber='HTL24898,HTL26055,HTL26283,HTL26593,HTL27600,HTL27819' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='5003.290', AmountReceived='3311.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:10:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311', RoeMultiplier='1', InvoiceNumber='HTL103788,HTL103885,HTL103886,HTL103888,HTL104628,HTL104849,HTL104892,HTL105461,HTL105780,HTL105855,HTL105984' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6471.260', AmountReceived='4567.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8', InstrumentDate='2019-04-17 00:00:00', CreateDate='2019-04-20 13:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4567.25', RoeMultiplier='1', InvoiceNumber='HTL26247,HTL26247,HTL27051,HTL26946,HTL27591,HTL27594' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='459.410', AmountReceived='295.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:08:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295', RoeMultiplier='1', InvoiceNumber='HTL105204,HTL105217' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8791.140', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 09:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL27667,HTL27699,HTL27703,HTL27716,HTL27718,HTL27719,HTL27748,HTL27748,HTL27782,HTL27817,HTL27876,HTL27718,HTL28223,HTL28222,HTL28294,HTL28441,HTL28442,HTL28476,HTL28479,HTL28536,HTL28575,HTL28603,HTL28621,HTL28587,HTL28435,HTL28687,HTL28748,HTL28754,HTL29077' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1005.920', AmountReceived='1006.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006', RoeMultiplier='1', InvoiceNumber='HTL106042,HTL106457,HTL121326' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12312.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='226', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-20 09:42:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL25532,HTL26550,HTL26714,HTL26730,HTL24766,HTL26714,HTL26714,HTL26973,HTL27320,HTL27470,HTL27551,HTL27487,HTL27292,HTL27886,HTL27925,HTL27954,HTL27955,HTL28324' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1104.400', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:06:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL105568,HTL106038' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6881.310', AmountReceived='3060.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 06:39:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3060', RoeMultiplier='1', InvoiceNumber='HTL27507' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='225.990', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:05:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225', RoeMultiplier='1', InvoiceNumber='HTL105175' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21486.779', AmountReceived='1469.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:38:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1469.68', RoeMultiplier='1', InvoiceNumber='HTL26726,HTL27839' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='162.220', AmountReceived='162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:04:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162', RoeMultiplier='1', InvoiceNumber='HTL106003' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22965.650', AmountReceived='1478.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:36:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL26726' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1658.400', AmountReceived='1235.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1235.85', RoeMultiplier='1', InvoiceNumber='HTL103849,HTL104629,HTL104866,HTL105653,HTL103726' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3158.860', AmountReceived='823.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885375', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-20 06:34:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.59', RoeMultiplier='1', InvoiceNumber='HTL26926,FLT27037' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4240.110', AmountReceived='3778.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3778.92', RoeMultiplier='1', InvoiceNumber='HTL103676,HTL104404,HTL104685,HTL104686,TOU104912,HTL105468,HTL105470,TOU105505,HTL105574,HTL104564,HTL106889' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.750', AmountReceived='790.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='436544', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-04-20 06:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.75', RoeMultiplier='436544', InvoiceNumber='HTL24527' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='883.380', AmountReceived='883.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:11:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='883.38', RoeMultiplier='1', InvoiceNumber='HTL98067,HTL105640' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13248.920', AmountReceived='4358.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='96', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-18 10:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4358.39', RoeMultiplier='1', InvoiceNumber='HTL26744,HTL26940,HTL27068,HTL27272,HTL27275,HTL27276,HTL27277,TRN27280,HTL27599,HTL27936' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34518.020', AmountReceived='29725.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='433', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-10 13:28:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29725.8', RoeMultiplier='1', InvoiceNumber='HTL75808,HTL102729,HTL102731,HTL102733,HTL102890,HTL103042,HTL103310,HTL103314,HTL103316,HTL103354,HTL103360,HTL103361,HTL103362,HTL103363,HTL103364,HTL103364,HTL103390,HTL103397,HTL103540,HTL103805,HTL104071,HTL104443,HTL104889,HTL105077,HTL105078,HTL105129,HTL105375,HTL105403,HTL105589,HTL105394' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LESS 20 USD', BalanceBefore='11948.040', AmountReceived='4960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-17 08:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4960', RoeMultiplier='1', InvoiceNumber='HTL28213,HTL28218,HTL28507,HTL28216' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2620.120', AmountReceived='2418.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 11:43:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2418', RoeMultiplier='1', InvoiceNumber='HTL103892,HTL106011,HTL106179,HTL106179,HTL106237,HTL106673' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1926.690', AmountReceived='1886.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='28', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 14:31:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1886.64', RoeMultiplier='1', InvoiceNumber='HTL28141,HTL28463,HTL28630,HTL28635,HTL28705' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7139.570', AmountReceived='3113.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14436', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-10 11:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3113.97', RoeMultiplier='1', InvoiceNumber='HTL105389,HTL105598,HTL105598,HTL105843,HTL105961,HTL105989,HTL106324,HTL106423,HTL106504,MSC106613,HTL106687' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11585.850', AmountReceived='3886.460', UnadjustedAmount='0.310', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22815', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:34:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3886.46', RoeMultiplier='1', InvoiceNumber='HTL26780,HTL26952,HTL26977,FLT27047,MSC27340,MSC27391,MSC27399,MSC27408,HTL27511,HTL27512,MSC27561,MSC27647,MSC27650,HTL27664,MSC27671,MSC27674,MSC27679,MSC27693,MSC27773,MSC27774,MSC27776,MSC27831,HTL27905' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement', BalanceBefore='5935.570', AmountReceived='3616.330', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3140', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-10 11:05:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3616.33', RoeMultiplier='1', InvoiceNumber='HTL101496,HTL102121,HTL102985,HTL103814,HTL104165,HTL104789,HTL104899,HTL105088' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2377.620', AmountReceived='992.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6498', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:32:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='992.98', RoeMultiplier='1', InvoiceNumber='HTL24788,HTL27072' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2458.440', AmountReceived='2458.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1875', InstrumentDate='2019-12-10 00:00:00', CreateDate='2023-10-09 07:50:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2458.44', RoeMultiplier='1', InvoiceNumber='HTL104266,HTL105596,HTL105962,HTL106358' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3858.200', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-16 12:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL26863,HTL27122,HTL27318,HTL27362,HTL27362,HTL27362,HTL27387' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='645.750', AmountReceived='630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:17:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630', RoeMultiplier='1', InvoiceNumber='HTL105654,HTL105654,HTL102799,HTL106320' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8145.330', AmountReceived='3704.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1824', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-16 12:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3704.02', RoeMultiplier='1', InvoiceNumber='HTL27524,HTL27590,HTL27592,HTL27709' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1775', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='0.000', AmountReceived='0.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:16:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL105753,HTL105753' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='11848.150', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1826', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-04-16 12:23:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL26226,HTL26769,HTL27113,HTL27116,HTL27135,HTL27375,HTL27556,HTL26226,HTL26224,HTL27524,HTL27524' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='11657.740', AmountReceived='8838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:13:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8838', RoeMultiplier='1', InvoiceNumber='HTL104233,HTL104237,HTL104261,HTL104545,HTL105212,HTL105399,HTL105401,HTL105627,HTL101423,HTL101964' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15550.970', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1825', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-16 12:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL25007,HTL25007,HTL26165,HTL26222,HTL26224,HTL26728,HTL26769' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='285.860', AmountReceived='285.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285', RoeMultiplier='1', InvoiceNumber='HTL103295,HTL103296,HTL103915,HTL105997,HTL98697,HTL102257' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='22930.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-16 09:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26353,HTL26482,HTL26048' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='734.130', AmountReceived='733.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:10:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='733', RoeMultiplier='1', InvoiceNumber='HTL105329,HTL105834' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.620', AmountReceived='1296.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='454', InstrumentDate='2019-04-15 00:00:00', CreateDate='2019-04-16 06:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.62', RoeMultiplier='1', InvoiceNumber='HTL26936,HTL27099,HTL27571,HTL27571' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='233.780', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:09:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL106525' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2832.660', AmountReceived='771.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1817', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-16 06:42:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.96', RoeMultiplier='1', InvoiceNumber='HTL26313,HTL27480' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='848.440', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:08:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL104025,HTL104321,HTL104720,HTL105048,HTL106533,HTL104025,HTL102171,HTL100577' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.830', AmountReceived='638.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1732', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-16 06:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.1', RoeMultiplier='1', InvoiceNumber='HTL24551,HTL24551,HTL26398' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3299.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:08:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL103204' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3189.660', AmountReceived='2080.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6157', InstrumentDate='2019-05-03 00:00:00', CreateDate='2019-04-15 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2080.3', RoeMultiplier='1', InvoiceNumber='HTL26139' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='298.330', AmountReceived='298.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:01:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.33', RoeMultiplier='1', InvoiceNumber='HTL105881' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6710.780', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6156', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-15 14:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL27526,HTL27569,HTL27567,HTL27565,HTL27668,HTL27698,HTL26549,HTL26139,HTL26139' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement', BalanceBefore='2786.660', AmountReceived='2468.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='655', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-08 14:19:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2468.01', RoeMultiplier='1', InvoiceNumber='HTL105097,HTL105152,HTL105153,HTL105308,HTL105395,HTL105481' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10231.900', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6155', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-15 14:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL26740,HTL26812,HTL26954,HTL27069,HTL27071,HTL27162,HTL27294,HTL27339,HTL27394,HTL27472,HTL27518,HTL27580,HTL27526' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1421.710', AmountReceived='1421.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-08 13:09:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1421.71', RoeMultiplier='1', InvoiceNumber='HTL105445,HTL105451,HTL105793,HTL106197' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5152.060', AmountReceived='4013.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 14:02:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4581.54', RoeMultiplier='1.14162', InvoiceNumber='HTL26448,HTL26938,HTL26677' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46400.280', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-08 13:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL103306,HTL103920,HTL103921,HTL103969,HTL104259,HTL104740,HTL104741,HTL105366,HTL105368,HTL105428,HTL105428,HTL105929,HTL105936,HTL105939,HTL105941,HTL105944,HTL105949,HTL105953,HTL105958,HTL105960,HTL105987,HTL105990,TRN105993,TRN105995,HTL105996,HTL106000,HTL106036,HTL106041,HTL106065,HTL106066,HTL106067,HTL106068,HTL106081,HTL106101,HTL106104,HTL106107,HTL106111,HTL106115,HTL106124,HTL106129,HTL106134,HTL106143,HTL106145,HTL106148,HTL106170,HTL106178,HTL106185' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3324.000', AmountReceived='654.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 12:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654', RoeMultiplier='1', InvoiceNumber='HTL28608' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5447.990', AmountReceived='5447.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='65', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-10-08 12:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5447.99', RoeMultiplier='1', InvoiceNumber='HTL105064,HTL105168,HTL105169,HTL106566' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='OFFSETTING PAMNET', BalanceBefore='8718.270', AmountReceived='1140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 11:35:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL27716' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8005.730', AmountReceived='2557.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='64', InstrumentDate='2023-10-09 00:00:00', CreateDate='2023-10-08 12:44:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2557.74', RoeMultiplier='1', InvoiceNumber='HTL105064' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='600.570', AmountReceived='280.830', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 13:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.83', RoeMultiplier='1', InvoiceNumber='HTL27548' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='Settlement', BalanceBefore='1525.660', AmountReceived='920.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-08 12:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.88', RoeMultiplier='1', InvoiceNumber='HTL102610,HTL103056,HTL103268,HTL105286' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4379.140', AmountReceived='1118.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-14 13:16:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.66', RoeMultiplier='1', InvoiceNumber='HTL27122' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement', BalanceBefore='6808.540', AmountReceived='5282.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7320', InstrumentDate='2023-09-09 00:00:00', CreateDate='2023-10-08 12:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5282.88', RoeMultiplier='1', InvoiceNumber='HTL102061' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.090', AmountReceived='1194.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1070', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:14:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.09', RoeMultiplier='1', InvoiceNumber='HTL26846,HTL26890' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-07 00:00:00', Particulars='settlement', BalanceBefore='1317.150', AmountReceived='1317.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 15:09:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1317.15', RoeMultiplier='1', InvoiceNumber='HTL105767,HTL105767,HTL105767,HTL106440' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.720', AmountReceived='676.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='450', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.72', RoeMultiplier='1', InvoiceNumber='HTL26889' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='339.020', AmountReceived='339.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:46:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='339.02', RoeMultiplier='1', InvoiceNumber='HTL103974' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES  ADDING 700 JOD PAYMENT + 250 JOD PAYMENT', BalanceBefore='1341.760', AmountReceived='1341.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.76', RoeMultiplier='1', InvoiceNumber='HTL27062,HTL27104,HTL27107,HTL27271' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='185.580', AmountReceived='185.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.58', RoeMultiplier='1', InvoiceNumber='HTL105748,HTL105813' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.600', AmountReceived='239.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:18:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.84', RoeMultiplier='1', InvoiceNumber='HTL27049' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='2394.610', AmountReceived='1077.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:28:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.46', RoeMultiplier='1', InvoiceNumber='HTL105281,HTL105290,HTL105767' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1934.790', AmountReceived='353.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:14:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.19', RoeMultiplier='1', InvoiceNumber='HTL28622' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15.720', AmountReceived='15.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15.72', RoeMultiplier='1', InvoiceNumber='HTL105787' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8237.630', AmountReceived='7785.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7785.51', RoeMultiplier='1', InvoiceNumber='HTL25959,HTL27079,HTL27079,HTL27090,HTL27092,HTL27203,HTL27268,HTL27288,HTL27354,HTL27092,HTL27326,HTL27422,HTL27539' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1272.050', AmountReceived='1256.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:32:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL105599,HTL105775,HTL105787' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1724.240', AmountReceived='1697.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.14136060', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937.16', RoeMultiplier='1.14136', InvoiceNumber='HTL27810,HTL28148,HTL28235,HTL28236' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1504.440', AmountReceived='232.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.39', RoeMultiplier='1', InvoiceNumber='HTL105597,HTL105599' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9038.900', AmountReceived='3342.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 06:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89375910', ReceiptType='receipt', logLink='', SystemCurrencyValue='3342.07', RoeMultiplier='1', InvoiceNumber='HTL26950,HTL27126,TRN27303,TRN27437,HTL27510' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2011.480', AmountReceived='507.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='507.04', RoeMultiplier='1', InvoiceNumber='HTL105597' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9301.220', AmountReceived='4298.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='439', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-04-13 15:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.2', RoeMultiplier='1', InvoiceNumber='HTL27460,FLT27492,HTL27496,HTL27585,HTL27627,HTL27846,HTL24833' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='488.390', AmountReceived='302.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:15:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='302.81', RoeMultiplier='1', InvoiceNumber='HTL105813' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13852.870', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='438', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-13 15:02:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL27098,HTL27168,HTL27181,TOU27246,TOU27253,TOU27254,HTL26721,HTL27269,HTL27335,HTL27336,HTL27355,HTL27356,HTL26510,HTL26781,HTL27789,HTL27846' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.310', AmountReceived='901.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='260', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-07 11:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.26', RoeMultiplier='1', InvoiceNumber='HTL104817,HTL104819' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20677.881', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='436', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-13 15:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL26648,HTL26650,HTL26691,HTL26692,HTL26717,HTL26718,HTL26717,HTL26719,HTL26720,HTL26723,HTL26721,HTL26781,HTL26331,HTL26301,HTL26834,HTL26879,HTL26880,HTL26888,HTL26958,HTL26956,HTL26692,HTL26964,HTL26976,HTL26986,HTL26987,HTL27021,HTL27098,HTL27460' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6705.660', AmountReceived='6705.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:38:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6705.66', RoeMultiplier='1', InvoiceNumber='HTL101291,HTL101291,HTL102739,HTL102740,HTL102795,HTL102795,HTL103000,HTL103191,HTL104044,HTL104046,HTL104251' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22188.529', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='437', InstrumentDate='2019-05-14 00:00:00', CreateDate='2019-04-13 14:57:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL25127,HTL26019,HTL25127,HTL25922,HTL26301,HTL26331,HTL26019,HTL26510,HTL26632,HTL26649,HTL26648' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='128.060', AmountReceived='128.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:36:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128.06', RoeMultiplier='1', InvoiceNumber='HTL105867' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.050', AmountReceived='158.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 15:04:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.4', RoeMultiplier='1', InvoiceNumber='HTL27020' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='714.920', AmountReceived='714.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:35:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='714.92', RoeMultiplier='1', InvoiceNumber='HTL105911' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2499.470', AmountReceived='847.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 14:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.97', RoeMultiplier='1', InvoiceNumber='HTL25977,HTL25979,HTL26532' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1548.610', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL106160,HTL106440' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5123.610', AmountReceived='1307.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7663', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:27:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1307.14', RoeMultiplier='1', InvoiceNumber='HTL27192,HTL27193,HTL27194,HTL27286,TRN27559,TRN27560,HTL27676,HTL27807' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='334.500', AmountReceived='334.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334.5', RoeMultiplier='1', InvoiceNumber='HTL105465' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18440.779', AmountReceived='2594.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3359', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2594.08', RoeMultiplier='1', InvoiceNumber='HTL26244,HTL24660,HTL24989,HTL25015,HTL25057,HTL25496' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4731.640', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL106305,HTL106313' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.640', AmountReceived='618.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='568', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-11 14:23:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.64', RoeMultiplier='1', InvoiceNumber='HTL25669' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLLEMENT', BalanceBefore='8196.440', AmountReceived='3097.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:02:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3097.92', RoeMultiplier='1', InvoiceNumber='HTL101671,HTL102099,HTL103456,HTL103700,HTL105189,HTL105189,HTL105369' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1128.050', AmountReceived='1128.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-10 12:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.05', RoeMultiplier='1', InvoiceNumber='HTL22869,HTL23031' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='4653.990', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:02:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL103474,HTL103432' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.480', AmountReceived='773.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773.48', RoeMultiplier='1', InvoiceNumber='HTL27289' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1440.270', AmountReceived='725.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:01:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.35', RoeMultiplier='1', InvoiceNumber='HTL105911' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1304.640', AmountReceived='176.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:06:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.59', RoeMultiplier='1', InvoiceNumber='HTL28416' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1025.580', AmountReceived='1025.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:59:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.58', RoeMultiplier='1', InvoiceNumber='HTL106391' ;
[08/23/2024 11:43:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14826.190', AmountReceived='4150.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2406', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-04-09 14:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4150.35', RoeMultiplier='1', InvoiceNumber='HTL25022,HTL25961,HTL25964,HTL25966,HTL26051,HTL26225,HTL26236,HTL26362,HTL26364,HTL25022,HTL26363,HTL26366' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7509.910', AmountReceived='4444.150', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4444.15', RoeMultiplier='1', InvoiceNumber='HTL103149,HTL104765,HTL104933' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3303.380', AmountReceived='2946.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='10', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-04-09 14:00:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2946.11', RoeMultiplier='1', InvoiceNumber='HTL28230,HTL28243,HTL28277,FLT28285,FLT28286,FLT28287,FLT28288,FLT28289,TRN28015,TRN28016,HTL28370,HTL28371,HTL28372,HTL28373,HTL28374,HTL28377,HTL28378,HTL28380' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10364.740', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:17:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL104934,HTL104934,HTL104934,HTL105036' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6563.940', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='121', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-04-09 13:56:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL28176,HTL28179,HTL28123,HTL28122,HTL28121,HTL28120,HTL28119,HTL28116,HTL28113,HTL28112,HTL28228,HTL28230,HTL28231,HTL28234,HTL28230' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1089.810', AmountReceived='369.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:30:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369', RoeMultiplier='1', InvoiceNumber='HTL105784,HTL106233' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9824.500', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='120', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-09 13:54:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL27996,HTL28014,HTL28130,HTL28131,HTL28132,HTL28176' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1415.810', AmountReceived='326.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:23:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326', RoeMultiplier='1', InvoiceNumber='HTL106053' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12641.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='119', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-09 13:52:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL27596,HTL27597,HTL27598,HTL27689,HTL27701,HTL27702,HTL27769,HTL27777,HTL27974,HTL27996' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3604.060', AmountReceived='2188.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2188.25', RoeMultiplier='1', InvoiceNumber='HTL106053' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9403.970', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2021', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:29:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL29340' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29985.710', AmountReceived='14443.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='473', InstrumentDate='2023-10-06 00:00:00', CreateDate='2023-10-07 08:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14443.1', RoeMultiplier='1', InvoiceNumber='HTL103770,HTL103907,HTL103987,HTL104069,HTL104082,HTL104223,HTL104231,HTL104614,HTL104718,HTL104723,HTL104724,HTL104761,HTL104773,MSC104838,MSC104838,MSC104838,HTL104970,HTL105114,HTL105236,HTL105479,HTL105487,HTL105502,HTL105506,HTL105516,HTL105559,HTL105560,HTL105561,HTL105562,HTL105563,HTL105564,HTL105613,HTL105618,HTL105634,HTL105634,HTL105696,HTL105786' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.270', AmountReceived='4041.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2025', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-09 07:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4041.3', RoeMultiplier='1', InvoiceNumber='HTL26768,HTL27637,HTL27784' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='10898.740', AmountReceived='534.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534', RoeMultiplier='1', InvoiceNumber='HTL104871,HTL104934' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17486.119', AmountReceived='4040.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2024', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-09 07:25:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4040.85', RoeMultiplier='1', InvoiceNumber='HTL26093,HTL26342,HTL26687,HTL26722,HTL26856,HTL27061,HTL27179,HTL27549,HTL27784' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='232.500', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:01:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL105478' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1957.080', AmountReceived='288.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='744', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.24', RoeMultiplier='1', InvoiceNumber='HTL27333' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1048.490', AmountReceived='981.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:00:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='981', RoeMultiplier='1', InvoiceNumber='HTL104877,HTL105727' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13531.010', AmountReceived='9125.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12919', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-09 07:11:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9125.89', RoeMultiplier='1', InvoiceNumber='HTL25996,HTL26031,HTL26053,HTL26113,TRN26319,TRN26319,HTL26498,HTL26555,HTL25996,HTL26805,HTL26843,HTL26805,HTL26900,HTL26921,HTL27005,HTL27006,FLT27045,HTL27306,HTL27317,HTL26900,HTL27379,HTL27477,HTL27583,HTL27646,HTL27833,HTL27833,HTL27833,HTL27844,HTL27880' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='956.540', AmountReceived='940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 07:59:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940', RoeMultiplier='1', InvoiceNumber='HTL103753,HTL103862,HTL104772,HTL105489' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5374.360', AmountReceived='3175.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73093', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-08 16:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3175.68', RoeMultiplier='1', InvoiceNumber='HTL26602,HTL26709,HTL26738,HTL26792,HTL27363,HTL27452,HTL27568,HTL27568,HTL27881,HTL27568' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1989.660', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 07:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL105412,HTL105636' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10546.130', AmountReceived='6282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-08 16:05:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6282', RoeMultiplier='1', InvoiceNumber='HTL27156,TOU27327,TOU27330,HTL26841,HTL27803,HTL28218' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement', BalanceBefore='5338.090', AmountReceived='3333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-06 12:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3333', RoeMultiplier='1', InvoiceNumber='HTL96538,HTL96927,HTL98026,HTL98440,HTL104329,HTL106018' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='179.600', AmountReceived='179.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2519', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-08 16:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.6', RoeMultiplier='1', InvoiceNumber='HTL26876' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement', BalanceBefore='31830.350', AmountReceived='3582.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 14:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3582.21', RoeMultiplier='1', InvoiceNumber='HTL105859,HTL105860,HTL105929' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR UINVOICES', BalanceBefore='5347.770', AmountReceived='886.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='536', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-04-08 13:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.89', RoeMultiplier='1', InvoiceNumber='HTL26857,HTL27307,HTL27715,HTL27863' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32048.600', AmountReceived='218.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 13:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218.25', RoeMultiplier='1', InvoiceNumber='HTL105859' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3640.920', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='92', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT26914,FLT27050,FLT27052,FLT27053,FLT27055,FLT27056' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='4903.260', AmountReceived='104.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 13:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3478.770', AmountReceived='3037.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7736', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:21:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.72', RoeMultiplier='1', InvoiceNumber='HTL26824,HTL26842,HTL27103,TRN27153,TRN25184,TRN27190,TRN27189,HTL27451,HTL27616' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='653.030', AmountReceived='653.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:46:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='653.03', RoeMultiplier='1', InvoiceNumber='HTL105681,HTL105724' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3844.560', AmountReceived='2423.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='848', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2423.27', RoeMultiplier='1', InvoiceNumber='HTL24406,FLT27445,FLT27906,FLT27907' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32422.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:44:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105744,HTL105830,HTL105859' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3489.960', AmountReceived='3354.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5521', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-07 15:14:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3354.26', RoeMultiplier='1', InvoiceNumber='HTL25409,HTL25424,HTL25424,HTL27216,HTL27473,HTL27474,HTL27474,HTL27473,HTL27488,HTL27489' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33101.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105754,HTL105796,HTL105754,HTL105830' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3032.000', AmountReceived='3032.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4905', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-07 15:13:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032', RoeMultiplier='1', InvoiceNumber='HTL26270' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33780.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:41:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105741,HTL105742,HTL105744' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4012.660', AmountReceived='1241.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='178', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.03', RoeMultiplier='1', InvoiceNumber='HTL26666,HTL26822,HTL26822,HTL27147,TRN27154,HTL26666,TRN27154,TRN27173,HTL27178,HTL27780,TRN27155' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34459.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105744' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06041900002959', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-06 09:21:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='60428.629', AmountReceived='5804.910', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC28240' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34994.420', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:26:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL105739,HTL105740,HTL105742' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12753.970', AmountReceived='2870.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD', InstrumentNo='1274', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2870.54', RoeMultiplier='1', InvoiceNumber='HTL24056,HTL24160,HTL24192,HTL24193,HTL24281,HTL24468,HTL24671,HTL24898' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35964.420', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:24:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL105737,HTL105739' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17818.789', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:53:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL26048' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41884.710', AmountReceived='2465.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2465.74', RoeMultiplier='1', InvoiceNumber='HTL105735,HTL105736,HTL105737' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1433.870', AmountReceived='305.840', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.84', RoeMultiplier='1', InvoiceNumber='HTL28160' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41884.710', AmountReceived='1285.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.25', RoeMultiplier='1', InvoiceNumber='HTL103868,HTL103999,HTL105733,HTL105734,HTL105735' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3270.930', AmountReceived='173.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31776', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.94', RoeMultiplier='1', InvoiceNumber='HTL26334' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9077.850', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104888,HTL104871' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.280', AmountReceived='256.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2573', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.28', RoeMultiplier='1', InvoiceNumber='HTL24096,TOU26959' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11077.850', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL104038,HTL104101,HTL104523,HTL104646,HTL104823,HTL104833,HTL104852,HTL104871' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1733.280', AmountReceived='1182.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2083', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-04 14:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.52', RoeMultiplier='1', InvoiceNumber='HTL26083,MSC27013,HTL27688' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8716.680', AmountReceived='460.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:50:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460.75', RoeMultiplier='1', InvoiceNumber='HTL105354' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5744.270', AmountReceived='4194.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='87', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4194.65', RoeMultiplier='1', InvoiceNumber='HTL26939,HTL26427,HTL27030,HTL27234,HTL27235' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12232.930', AmountReceived='3516.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.25', RoeMultiplier='1', InvoiceNumber='HTL105353,HTL105354' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9907.040', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 13:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26698,HTL26697,HTL27184,HTL27186,HTL27222,TRN27239,TRN27249,TRN27242,HTL27257,TRN27259,TRN27260,HTL27296,HTL27604,TRN27857,TOU27327' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12907.080', AmountReceived='674.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.15', RoeMultiplier='1', InvoiceNumber='HTL105352' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='OFFSETTING SETTLEMENT', BalanceBefore='9655.410', AmountReceived='206.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-03 14:55:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206', RoeMultiplier='1', InvoiceNumber='HTL26740' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14817.980', AmountReceived='1910.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910.9', RoeMultiplier='1', InvoiceNumber='HTL105352' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1407.720', AmountReceived='1407.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORADN COMMERCIAL BANK', InstrumentNo='719', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-03 12:04:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1407.72', RoeMultiplier='1', InvoiceNumber='HTL27187,HTL27287,HTL27872' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6625.790', AmountReceived='5956.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 07:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97079520', ReceiptType='receipt', logLink='', SystemCurrencyValue='5956', RoeMultiplier='1', InvoiceNumber='HTL104189,HTL105008,HTL105419,HTL105644,HTL105645' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6667.930', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='237', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 12:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26088,HTL26446,HTL26453,HTL26500,HTL26452' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement', BalanceBefore='20756.580', AmountReceived='7042.250', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3935', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-05 07:03:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL99546,HTL99720,HTL99721,MSC99911,HTL100100,HTL100140,MSC100479,HTL100752,HTL100875' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.440', AmountReceived='2662.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='163', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:57:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2662.45', RoeMultiplier='1', InvoiceNumber='HTL26569,HTL26577,HTL26771,HTL27152,HTL27175,HTL27176,HTL27481,HTL27152,HTL27576,HTL27617' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78140.520', AmountReceived='52110.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 14:42:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52110.5', RoeMultiplier='1', InvoiceNumber='HTL97418,HTL97958,HTL97959,HTL97972,HTL99622,HTL99625,HTL99672,HTL99792,HTL99795,HTL99799,HTL99799,HTL101191,HTL102408,HTL102417,HTL102650,HTL102873,HTL102898,HTL102950,HTL103035,HTL103068,HTL103502,HTL103516,HTL103604,HTL103610,HTL103687,HTL103924,HTL103927,HTL103946,HTL103994,HTL103995,HTL104010,HTL104050,HTL104150,HTL104361,HTL104397,HTL104422,HTL104494,HTL104706,HTL104754,HTL104795,HTL104807,HTL104809,HTL104929,HTL104956,HTL105171,HTL105469,HTL105584,HTL100471,HTL100896,HTL100896,HTL100918,HTL100918,HTL100925,HTL101186' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5014.390', AmountReceived='5014.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2556', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 11:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.39', RoeMultiplier='1', InvoiceNumber='HTL26800,HTL26849,HTL26966,HTL26800,HTL27309,FLT27871' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21145.540', AmountReceived='4336.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1055', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 14:34:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4336.94', RoeMultiplier='1', InvoiceNumber='HTL101940,HTL101940,HTL103181,HTL103758,HTL103938,HTL105141,HTL105410,HTL99684,HTL99684,HTL99684,HTL101333,HTL101942,HTL105964,HTL106040,HTL102876' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9797.700', AmountReceived='8554.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213964', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8554.93', RoeMultiplier='1', InvoiceNumber='HTL25343,HTL25350,HTL25350,HTL25343,HTL26521,HTL26633,HTL26766,HTL26813,HTL26870,HTL26910,HTL26919,HTL26884,HTL27457,HTL27500,HTL27601,HTL27609,HTL27657' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300013050', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 08:14:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1220.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1784', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL106292' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900002942', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 05:06:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='58147.121', AmountReceived='1621.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC28092' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='393.850', AmountReceived='393.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.85', RoeMultiplier='1', InvoiceNumber='HTL106014,HTL106015' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6924.740', AmountReceived='1464.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-02 17:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1464.93', RoeMultiplier='1', InvoiceNumber='HTL27667' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='12015.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:31:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103119,HTL103119,HTL103202,HTL103233,HTL103233,HTL103315,HTL103433,HTL103503,HTL103505,HTL103535,HTL103629,HTL103652,HTL103942,HTL104003,HTL103942,HTL104003,HTL104038' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14260.550', AmountReceived='11657.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249386', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-02 17:23:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11657.7', RoeMultiplier='1', InvoiceNumber='TRN26653,HTL26706,HTL26825,HTL26826,HTL26968,HTL27215,MSC27238,MSC27238,HTL27662,HTL27663,TRN27779,TRN27845' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='13015.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:30:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102928,HTL103119,HTL103119' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1478.640', AmountReceived='1418.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='768', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 17:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1418.64', RoeMultiplier='1', InvoiceNumber='HTL24554,HTL24554,HTL26426,FLT27060,FLT27975,HTL25447' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='4787.510', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:15:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104699,HTL104800,HTL104987' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2341.300', AmountReceived='2341.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='89', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:55:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2341.3', RoeMultiplier='1', InvoiceNumber='HTL24708,HTL25766,HTL25809' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3243.950', AmountReceived='1670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:06:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL105105,HTL105219,HTL105220,HTL105555,HTL105695,HTL105701,HTL103425' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9062.930', AmountReceived='7178.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='620', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7178.21', RoeMultiplier='1', InvoiceNumber='HTL26836,HTL24332,HTL26923,HTL27197' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1205.700', AmountReceived='1205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:05:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205', RoeMultiplier='1', InvoiceNumber='HTL103495,HTL104335,HTL104336,HTL104336,HTL105170,HTL105170' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11755.810', AmountReceived='1038.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='53', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-04-02 06:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.97', RoeMultiplier='1', InvoiceNumber='HTL25880,HTL26248' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='955.100', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL105309,HTL105312,HTL92230,HTL101298,HTL87061' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12606.000', AmountReceived='850.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='216', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.19', RoeMultiplier='1', InvoiceNumber='HTL25968,HTL26003' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2157.880', AmountReceived='2140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:54:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140', RoeMultiplier='1', InvoiceNumber='HTL104454,HTL105186,HTL105222,HTL105299,HTL105751' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4488.340', AmountReceived='2221.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1089', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2221.44', RoeMultiplier='1', InvoiceNumber='TOU26470,TOU26471,TOU26472,TOU26474,TOU26475,TOU26476,HTL26673,HTL27495' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='939.000', AmountReceived='936.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:53:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='936', RoeMultiplier='1', InvoiceNumber='HTL105503,HTL105752' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.550', AmountReceived='1090.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4189', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 06:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.55', RoeMultiplier='1', InvoiceNumber='HTL24035' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='544.080', AmountReceived='544.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='544.08', RoeMultiplier='1', InvoiceNumber='HTL101688,HTL103046' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2664.480', AmountReceived='1408.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='162', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-04-02 06:41:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408', RoeMultiplier='1', InvoiceNumber='HTL26152,HTL26186' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3416.110', AmountReceived='3416.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='315', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 09:52:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3416.11', RoeMultiplier='1', InvoiceNumber='HTL102742,HTL102742,HTL102746,HTL102746,HTL103608,HTL104375,HTL104375,HTL104466,HTL104466,HTL104468,HTL104468,HTL104489,HTL104489,HTL104744,HTL104746,HTL105331,HTL105332' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5842.800', AmountReceived='3842.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-01 14:24:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.6', RoeMultiplier='0.275013', InvoiceNumber='HTL27266,HTL27413,HTL27440,HTL27441,HTL27605,HTL27606,HTL27611,HTL27669' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5129.100', AmountReceived='5129.570', UnadjustedAmount='0.480', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1389', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 09:50:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5129.57', RoeMultiplier='1', InvoiceNumber='HTL104279,HTL105051,HTL105073,HTL105073,HTL105267,HTL105304,HTL105307,HTL105314,HTL105411,HTL105411,HTL105639,HTL105906' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10567.350', AmountReceived='3365.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='100', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 17:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3365.87', RoeMultiplier='1', InvoiceNumber='HTL25255,HTL25909,HTL25931,HTL25932,HTL25932' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement', BalanceBefore='53521.280', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 08:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104979,HTL105428,HTL105438,HTL105440,HTL105440,HTL105448,HTL105458,HTL105463,HTL105464,HTL105472,HTL105493,HTL105494,HTL105497,HTL105508,HTL105513,HTL105543,HTL105616,HTL105631,HTL105637,HTL105646,HTL105648,HTL105675,HTL105691,HTL105692,HTL105694,HTL105697,HTL105703,HTL105704,HTL105705,HTL105708,HTL105711,HTL105715,HTL105717,HTL105733' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20678.141', AmountReceived='3211.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3211.27', RoeMultiplier='1', InvoiceNumber='HTL25757,HTL25759,HTL25410,HTL25965,HTL26046,HTL24797,HTL26068,HTL25960,HTL26333' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='2336.130', AmountReceived='2336.610', UnadjustedAmount='0.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 08:36:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2336.61', RoeMultiplier='1', InvoiceNumber='HTL103074,HTL105199' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21804.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:39:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753,HTL25757,HTL25757' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41503.420', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2193', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-10-04 08:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL104804,HTL104873,HTL104904,HTL104937,HTL104942,HTL105150,HTL105322,HTL97400' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='22931.660', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45913.560', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2192', InstrumentDate='2023-11-12 00:00:00', CreateDate='2023-10-04 08:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102473,HTL102474,HTL102796,HTL102995,HTL103551,HTL103650,HTL103851,HTL103973,HTL104560,HTL104804' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3603.150', AmountReceived='770.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1807', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-31 13:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.5', RoeMultiplier='1', InvoiceNumber='HTL25879,HTL26218,HTL26219,HTL26230,HTL26231' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52955.810', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2191', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-10-04 08:01:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102176,HTL102177,HTL102179,HTL102180,HTL102201,HTL102232,HTL102234,HTL102474' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='10709.200', AmountReceived='8621.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2445', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-31 13:04:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8621.91', RoeMultiplier='1', InvoiceNumber='HTL26514,HTL26433,HTL26541,HTL26605,HTL26611,HTL26652,HTL26789,HTL26788,HTL26904,HTL26978,HTL26979,HTL27158,HTL27232,HTL27251,HTL27393,HTL27484' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement', BalanceBefore='9819.910', AmountReceived='3863.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 06:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97431420', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863', RoeMultiplier='1', InvoiceNumber='HTL97020,HTL100553,HTL101767,HTL101767,HTL101773,HTL101774,HTL101780,TRN101800,TRN101800,TRN101801,TRN101801,HTL103811,HTL104189' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.370', AmountReceived='905.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.37', RoeMultiplier='1', InvoiceNumber='HTL26981,HTL26982,HTL26981,HTL26981,HTL27622' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2240.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:44:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105076' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2666.010', AmountReceived='2625.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:38:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2625.96', RoeMultiplier='1', InvoiceNumber='HTL27546,HTL27555,HTL27672,HTL27690' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='666.950', AmountReceived='663.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663', RoeMultiplier='1', InvoiceNumber='HTL105462,HTL104982' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77130.672', AmountReceived='21497.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='678', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 12:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21497.5', RoeMultiplier='1', InvoiceNumber='HTL25895,HTL25953,TRN25976,HTL25982,HTL26017,HTL26061,HTL26063,HTL26075,HTL26079,HTL26108,HTL26119,HTL26120,HTL26250,HTL26308,HTL26314,HTL26332,HTL26332,HTL26381,HTL26523,HTL24896,HTL25347,HTL25571,HTL25575,HTL25608,HTL25646,HTL25684,HTL25740,HTL25752,HTL25754,TRN25755,TRN25756,HTL25782,HTL25783,MSC25789,TRN25806' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.080', AmountReceived='94.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94', RoeMultiplier='1', InvoiceNumber='HTL105526,HTL105655' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17294.230', AmountReceived='5716.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1353', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-03-28 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5716.56', RoeMultiplier='1', InvoiceNumber='HTL25609,FLT25776,HTL25804,HTL25944,HTL26016,HTL26020,HTL26153,HTL26015' ;
