[08/23/2024 11:43:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='609.060', AmountReceived='609.060', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23341', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-09 12:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.06', RoeMultiplier='1', InvoiceNumber='HTL50073' ;
[08/23/2024 11:43:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='83.350', AmountReceived='83.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 14:07:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='83.35', RoeMultiplier='1', InvoiceNumber='HTL126533' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='187.380', AmountReceived='187.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120296', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-09 08:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.38', RoeMultiplier='1', InvoiceNumber='HTL50139' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='1669', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7334.160', AmountReceived='7334.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 13:47:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7334.16', RoeMultiplier='1', InvoiceNumber='HTL114728,HTL115060,HTL116271,HTL120177,HTL120525,HTL122676,HTL123068' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='701.390', AmountReceived='701.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='486', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-09 07:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.39', RoeMultiplier='1', InvoiceNumber='HTL50116,HTL50116,HTL50117,HTL50148' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='SETTELMENT FOR INVCOIES', BalanceBefore='2295.430', AmountReceived='2295.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2948', InstrumentDate='2024-05-13 00:00:00', CreateDate='2024-05-13 12:42:55', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2295.43', RoeMultiplier='1', InvoiceNumber='HTL122714,HTL123619,HTL123946' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.770', AmountReceived='379.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-09 07:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.63', RoeMultiplier='1', InvoiceNumber='HTL50213,HTL50240,HTL50296' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1228.710', AmountReceived='1228.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 12:35:20', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228.71', RoeMultiplier='1', InvoiceNumber='HTL123666,TRN125715,HTL125985,HTL126063,HTL126065' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='730.480', AmountReceived='730.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1274', InstrumentDate='2021-05-08 00:00:00', CreateDate='2021-05-09 07:56:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730.48', RoeMultiplier='1', InvoiceNumber='HTL50187,HTL50188,HTL50191' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='158.860', AmountReceived='158.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 12:31:05', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.86', RoeMultiplier='1', InvoiceNumber='TOU119616' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1974.180', AmountReceived='1011.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-08 18:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49815,HTL49837,HTL49840,HTL50079,HTL49450' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400015923', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 11:55:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='326.930', AmountReceived='122.900', 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='HTL126534' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='10545.460', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-06 11:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='24446.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 11:03:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL125642,HTL125646' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41262.641', AmountReceived='19704.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1615', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-06 10:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19704.7', RoeMultiplier='1', InvoiceNumber='MSC48912,MSC48957,HTL49065,HTL49076,HTL49080,HTL49082,HTL49082,HTL49082,HTL49082,HTL49082,HTL49142,HTL49142,MSC49238,HTL49249,HTL49287,HTL49341,HTL49342,HTL49362,HTL49363,MSC49419,HTL49445,HTL49446,HTL49578,HTL49589,HTL49597,HTL49639,HTL49659,HTL49671,HTL49793,MSC49800,MSC49908,MSC49921,HTL49980' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26946.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 11:03:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL125642' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3367.680', AmountReceived='2361.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-05 11:28:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2361', RoeMultiplier='1', InvoiceNumber='HTL49909,HTL49922,HTL49923,HTL49923,MSC49948,HTL50095,HTL50095,HTL50097' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29446.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 11:02:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL125642' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1902.880', AmountReceived='797.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='17', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:03:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='797.18', RoeMultiplier='1', InvoiceNumber='HTL49974,HTL50130,HTL50131' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='settlement', BalanceBefore='9688.230', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 10:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL125069,HTL125114,HTL124934,HTL125158' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.990', AmountReceived='132.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.99', RoeMultiplier='1', InvoiceNumber='HTL50156' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 00:00:00', Particulars='settlement', BalanceBefore='12188.230', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-13 10:44:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL124941,HTL124954,HTL125069' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INNVOICES', BalanceBefore='5442.360', AmountReceived='2774.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='552', InstrumentDate='2021-05-04 00:00:00', CreateDate='2021-05-05 08:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774', RoeMultiplier='1', InvoiceNumber='HTL49955,HTL49964' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052400015917', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-13 09:37:49', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='331.800', 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='2436', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL126471' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='1908.050', AmountReceived='790.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2467', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-05 08:50:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.74', RoeMultiplier='1', InvoiceNumber='HTL47728,HTL47728,HTL47729,HTL47729,HTL48698,HTL48699,HTL49587,HTL49866,HTL49910' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1286.900', AmountReceived='1286.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 15:18:59', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1286.9', RoeMultiplier='1', InvoiceNumber='HTL122811,HTL124651' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2699.600', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2469', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-05-05 08:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4766.760', AmountReceived='1262.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 15:12:01', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1262.03', RoeMultiplier='1', InvoiceNumber='HTL122170,HTL122172,HTL123298' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3491.150', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2468', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-05 08:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='684.410', AmountReceived='464.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 15:06:10', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='464.78', RoeMultiplier='1', InvoiceNumber='HTL126308,HTL126289,HTL124674' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTELEMENT FOR INVOICES', BalanceBefore='3144.080', AmountReceived='1031.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='631', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 08:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.13', RoeMultiplier='1', InvoiceNumber='HTL49794,HTL49853,HTL50011,HTL50021,HTL50022,HTL50023,HTL50024,HTL50024,HTL50078,HTL50102,HTL50103,HTL50108,HTL50108' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='536.970', AmountReceived='536.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 14:59:49', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.97', RoeMultiplier='1', InvoiceNumber='HTL126209,HTL126210' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.720', AmountReceived='547.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='867', InstrumentDate='2021-05-06 00:00:00', CreateDate='2021-05-03 11:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.72', RoeMultiplier='1', InvoiceNumber='HTL49976,HTL50064' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='707.110', AmountReceived='170.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 14:48:24', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.14', RoeMultiplier='1', InvoiceNumber='HTL126415' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.170', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='866', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-03 11:45:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50064' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='666.720', AmountReceived='666.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 14:46:53', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666.72', RoeMultiplier='1', InvoiceNumber='HTL126151' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='365.760', AmountReceived='365.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 11:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.76', RoeMultiplier='1', InvoiceNumber='HTL50153' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='38.060', AmountReceived='38.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 14:45:06', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.06', RoeMultiplier='1', InvoiceNumber='HTL124172' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 09:53:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL49940' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='481.720', AmountReceived='443.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 14:35:16', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.66', RoeMultiplier='1', InvoiceNumber='HTL124172' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='466.740', AmountReceived='466.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2154', InstrumentDate='2021-04-26 00:00:00', CreateDate='2021-05-02 13:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.74', RoeMultiplier='1', InvoiceNumber='HTL49875,HTL49963,HTL49875' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2361.470', AmountReceived='2360.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='198', InstrumentDate='2024-05-12 00:00:00', CreateDate='2024-05-12 13:54:54', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2360.03', RoeMultiplier='1', InvoiceNumber='HTL123543,HTL123832,HTL123935,HTL124593,HTL124655,HTL124938,HTL124942,HTL125050,HTL125151' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.920', AmountReceived='185.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 13:04:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.92', RoeMultiplier='1', InvoiceNumber='HTL50025' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='11626.010', AmountReceived='5321.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='577', InstrumentDate='2024-05-12 00:00:00', CreateDate='2024-05-12 13:51:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5321.88', RoeMultiplier='1', InvoiceNumber='HTL121194,HTL121288,HTL121366,HTL121992' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4641.540', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1614', InstrumentDate='2021-05-02 00:00:00', CreateDate='2021-05-02 13:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1491.840', AmountReceived='1491.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1370', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 13:41:27', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1491.84', RoeMultiplier='1', InvoiceNumber='HTL126337' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2033.920', AmountReceived='2033.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 10:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2033.8', RoeMultiplier='1', InvoiceNumber='HTL49569,HTL49571,HTL49592,HTL49741,HTL49792,HTL49848' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-11 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4401.270', AmountReceived='3817.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 13:19:52', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='0.92874000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3817', RoeMultiplier='1', InvoiceNumber='HTL120999,HTL122340,HTL122605,HTL122606,HTL123152' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3944.810', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL49849,HTL49852,HTL49957,HTL49957,HTL49958,HTL49958,HTL49959,HTL49959,HTL49975,HTL50017,HTL50017,HTL50105' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='229.240', AmountReceived='229.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 12:42:52', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.24', RoeMultiplier='1', InvoiceNumber='HTL124888,HTL124888' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.860', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL49242,HTL49364,HTL49364,HTL49266' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-10 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='55923.810', AmountReceived='20000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 12:29:51', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL123064,HTL124489,HTL125307,HTL125314,HTL125314,HTL125316,HTL125328,HTL125346,HTL125365,HTL125391,HTL125392,HTL125399,HTL125402,HTL125403,HTL125404,HTL125404,HTL125410,HTL125417,HTL125418,HTL125425,HTL125426,HTL125427,HTL122260,HTL125428,HTL125429,HTL125435,HTL125457,HTL125459,HTL125471,HTL125472,MSC125475,HTL125505,HTL125507,HTL125525,MSC125140,HTL120696,HTL120696,HTL125535' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.610', AmountReceived='174.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.18', RoeMultiplier='1', InvoiceNumber='HTL49945' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='settlement', BalanceBefore='2960.640', AmountReceived='2007.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 12:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2007.9', RoeMultiplier='1', InvoiceNumber='HTL122474,HTL125305,HTL125324,HTL125867,HTL126086' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.290', AmountReceived='1740.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:29:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740.37', RoeMultiplier='1', InvoiceNumber='HTL49882,HTL49907,HTL50006,HTL50014,HTL50016,HTL50202,HTL50203' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='648.950', AmountReceived='648.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1243', InstrumentDate='2024-05-13 00:00:00', CreateDate='2024-05-12 10:58:59', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='648.95', RoeMultiplier='1', InvoiceNumber='HTL67233,HTL116694,HTL117039,HTL120840' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1113.200', AmountReceived='1113.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-30 17:48:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1113.2', RoeMultiplier='1', InvoiceNumber='FLT49290,HTL49915,HTL49915,HTL49924' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='2291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5049.440', AmountReceived='190.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 10:45:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='190', RoeMultiplier='1', InvoiceNumber='HTL125737' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042100000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.390', AmountReceived='315.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='346', InstrumentDate='2021-04-29 00:00:00', CreateDate='2021-04-29 07:13:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.39', RoeMultiplier='1', InvoiceNumber='HTL49684' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27624.520', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 10:37:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL119117,HTL120931,HTL121840,HTL121841,HTL122833,HTL122834,HTL123024,HTL123026,HTL123121' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4005.740', AmountReceived='1971.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 12:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL49383,HTL49434,HTL49449,HTL49516,HTL49553,HTL49569' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-11 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='144.850', AmountReceived='134.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 10:28:39', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.94', RoeMultiplier='1', InvoiceNumber='HTL125889' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.040', AmountReceived='201.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:45:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.04', RoeMultiplier='1', InvoiceNumber='HTL49944,HTL49944,HTL49973,HTL50028' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-11 00:00:00', Particulars='SETTELMENT FOR INVOCIES', BalanceBefore='510.000', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-12 10:19:57', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL126026' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.160', AmountReceived='1756.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='548', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1756.32', RoeMultiplier='1', InvoiceNumber='HTL49901,HTL49977,HTL49993,HTL49993' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052400000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-12 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='552.100', AmountReceived='552.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='765', InstrumentDate='2024-05-06 00:00:00', CreateDate='2024-05-12 10:00:07', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.1', RoeMultiplier='1', InvoiceNumber='HTL114615,HTL117905' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4278.750', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-11 00:00:00', Particulars='settlement', BalanceBefore='10524.220', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-11 12:12:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HY124624,HY125005,HY125008,HY125035,HY125064,HY125091,HY125098,HY125139,HY125176,HY125333,HY125349,HY125382,HY125405,HY125411,HY125600,HY125709,HY125866,HY125915,HY125953,HY125991,HY125994,MSC126051,HY126184,HY126227,HY126252,HY126254,HY128482' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4322.630', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14867.460', AmountReceived='9237.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 14:48:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9237.85', RoeMultiplier='1', InvoiceNumber='HTL125486,HTL125491,HTL125502,HTL125513' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24003.340', AmountReceived='9910.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 13:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9910.16', RoeMultiplier='1', InvoiceNumber='HTL49306,HTL49308,HTL49320,HTL49333,HTL49334,HTL49375,HTL49393,HTL49394,HTL49395,HTL49396,HTL49397,HTL49398,HTL49398,HTL49398,HTL49399,HTL49436,HTL49436,HTL49463,HTL49464,HTL49466,HTL49467,HTL49468,HTL49469,HTL49470,HTL49471,HTL49472,HTL49473,HTL49474,HTL49475,HTL49476,HTL49477,HTL49478,HTL49479,HTL49480,HTL49481,HTL49482,HTL49483,HTL49484,HTL49485,HTL49486,HTL49487,HTL49488,HTL49507,HTL49508,HTL49509,HTL49509,HTL49510,HTL49511,HTL49512,HTL49513,HTL49514,HTL49515,HTL49526,HTL49526,HTL49535,HTL49536,HTL49537,HTL49538,HTL49539,HTL49541,HTL49545,HTL49580,HTL49580,HTL49581,HTL49625,HTL49627,HTL49627,HTL49715' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1146.880', AmountReceived='1146.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 14:19:14', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1146.88', RoeMultiplier='1', InvoiceNumber='HTL109603' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.880', AmountReceived='161.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1410', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 12:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.88', RoeMultiplier='1', InvoiceNumber='HTL49912' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='16639.830', AmountReceived='15492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 14:14:36', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15493', RoeMultiplier='1', InvoiceNumber='HTL109599,HTL109603' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.080', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL49972,HTL49992' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='6541.490', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 14:09:49', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL122756,HTL122945,HTL123081,HTL123268,HTL123941,HTL123941,HTL124176,HTL124258,HTL124259,HTL124259,HTL124450,HTL124477,MSC124971,HTL124789' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.990', AmountReceived='386.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:43:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386', RoeMultiplier='1', InvoiceNumber='HTL49543,HTL49618,HTL49619,HTL49947,HTL49619' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMEN FOR INVOICES', BalanceBefore='290.730', AmountReceived='290.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 14:01:23', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.73', RoeMultiplier='1', InvoiceNumber='HTL126108' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.080', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:40:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL49904,HTL48432' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='44214.530', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 13:54:34', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL125174,HTL125201,HTL125202,HTL125202,HTL125255,HTL125269,HTL125282,HTL125283,HTL125286,HTL125292,HTL125297,HTL125298,HTL125300,MSC125140' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='248.000', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='128', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-27 12:31:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL49069' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='311.340', AmountReceived='305.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 13:28:20', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305', RoeMultiplier='1', InvoiceNumber='HTL123794,HTL120741,HTL114523' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6532.710', AmountReceived='429.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429', RoeMultiplier='1', InvoiceNumber='HTL50068' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOCIES', BalanceBefore='821.890', AmountReceived='821.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 12:56:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='821.89', RoeMultiplier='1', InvoiceNumber='HTL116383,HTL119043,HTL119156,HTL120006,HTL120007' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042100005811', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-26 04:29:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='125.960', 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='519', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50056' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400015881', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 12:41:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='718.600', AmountReceived='199.720', 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='2424', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL126110' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.720', AmountReceived='158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-25 12:53:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158', RoeMultiplier='1', InvoiceNumber='HTL50026,HTL99101' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='54.150', AmountReceived='54.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 12:16:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54.15', RoeMultiplier='1', InvoiceNumber='HTL125956' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2087.430', AmountReceived='1879.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='629', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1879', RoeMultiplier='1', InvoiceNumber='HTL50021,HTL50022,HTL50023,HTL50024' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='7220.960', AmountReceived='7220.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 12:11:07', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7220.95', RoeMultiplier='1', InvoiceNumber='HTL121909,HTL123104,HTL123615,HTL123616,HTL123637' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2292.430', AmountReceived='205.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1658', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205', RoeMultiplier='1', InvoiceNumber='HTL50011' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='796.570', AmountReceived='796.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 11:59:06', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='796.57', RoeMultiplier='1', InvoiceNumber='HTL125493,HTL125897' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='529.300', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 11:13:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL49665' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='570.190', AmountReceived='557.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1', InstrumentDate='2024-05-09 00:00:00', CreateDate='2024-05-09 11:45:51', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='557.74', RoeMultiplier='1', InvoiceNumber='MSC126080' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14097.220', AmountReceived='17071.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17071.1', RoeMultiplier='1', InvoiceNumber='HTL49548,HTL49631,HTL49818,HTL49827,HTL49827,HTL49865,HTL49865,HTL49903,HTL49911,HTL49913,HTL49917,HTL49925,HTL49991,HTL49995,HTL50001,HTL50001,HTL50007,HTL50007,HTL50008,HTL50009,HTL50013,HTL49926,HTL49938,HTL49961,HTL49962,HTL49986,HTL49988,HTL50029,HTL50036,HTL50055,HTL50068,HTL50070,HTL50013,HTL49631' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-09 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='16049.240', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='936', InstrumentDate='2024-05-09 00:00:00', CreateDate='2024-05-09 11:40:30', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL122079,HTL122079,HTL122228,HTL122255,HTL122347,HTL122501,HTL123012,HTL123111,HTL122051' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.000', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='925.954', RoeMultiplier='1.42454', InvoiceNumber='HTL50012' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='settlement', BalanceBefore='44704.220', AmountReceived='2415.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 10:39:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2415.3', RoeMultiplier='1', InvoiceNumber='HTL121621,HTL125125,MSC125140' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='5662.480', AmountReceived='5662.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240283', InstrumentDate='2021-05-01 00:00:00', CreateDate='2021-04-22 10:00:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5662.48', RoeMultiplier='1', InvoiceNumber='HTL49644,TRN49843,TRN49844' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='57341.970', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-09 08:20:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL114958,HTL123283,HTL124040,HTL124040,HTL124738,HTL124746,HTL124749,HTL124749,HTL124752,HTL124755,HTL124758,HTL124763,HTL124886,HTL124935,HTL124945,HTL124949,HTL125014,HTL125014,HTL125015,HTL125020,HTL125021,HTL125039,HTL125047,HTL125058,HTL125070,HTL125071,HTL125072,HTL125074,HTL125077,HTL125087,HTL125088,HTL125125' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4834.190', AmountReceived='4835.000', UnadjustedAmount='0.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:36:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4835', RoeMultiplier='1', InvoiceNumber='HTL48849,HTL48849,HTL49813,HTL49826,HTL49830,HTL49877' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400015871', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 16:53:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='307.980', AmountReceived='68.680', 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='HTL126002' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='561.840', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:12:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL49353,HTL49372,HTL49373,HTL49444,HTL49575,HTL49579' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR IMVOICES', BalanceBefore='2628.980', AmountReceived='2279.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 15:02:27', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2279.84', RoeMultiplier='1', InvoiceNumber='HTL123553,HTL123555,HTL124612,HTL125018' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING BAWADI', BalanceBefore='17438.260', AmountReceived='4486.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:34:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1233.82', RoeMultiplier='0.275013', InvoiceNumber='HTL49462,HTL49518,HTL49576,HTL49621' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='10593.110', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1049', InstrumentDate='2024-05-08 00:00:00', CreateDate='2024-05-08 14:41:10', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL123207,HTL123209,HTL123293,HTL123398,HTL123461,HTL123463,HTL123638' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42388.250', AmountReceived='24950.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:28:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6861.57', RoeMultiplier='0.275013', InvoiceNumber='HTL48791,HTL48848,HTL48904,HTL48906,HTL48973,HTL48974,HTL49060,HTL49089,HTL49195,HTL49221,HTL49247,HTL49259,HTL49388,HTL49404,HTL49460,HTL49462' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1995.770', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 13:24:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL125043,HTL125067,HTL125324' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='1500.000', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:16:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46201' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2167.710', AmountReceived='2167.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 13:07:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2167.71', RoeMultiplier='1', InvoiceNumber='HTL124330,HTL124429,HTL124616,HTL124853,HTL125200,HTL125284' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='2020 OFFSETTINGPAYMENT', BalanceBefore='108614.609', AmountReceived='66226.383', UnadjustedAmount='0.023', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18213.1', RoeMultiplier='0.275013', InvoiceNumber='HTL42878,HTL42879,HTL42915,HTL43374,HTL43770,HTL43774,HTL43996,HTL43996,HTL44340,HTL45273,HTL46097,HTL46097,HTL46098,HTL46098,HTL47459,HTL47502,HTL47506,HTL47507,HTL47609,HTL47637,HTL47690,HTL47691,HTL47814,HTL47826,HTL47865,HTL48080,HTL48084,HTL48111,HTL48251,HTL48252,HTL48260,HTL48273,HTL48320,HTL48333,HTL48340,HTL48427,HTL48531,HTL48555,HTL48578,HTL48580,HTL48581,HTL48582,HTL48594,HTL48628,HTL48640,HTL48659,HTL48682,HTL48683,HTL48791,HTL48791,HTL48848' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2510.570', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 12:58:21', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL122630,HTL123054,HTL123055,HTL123230,HTL123352,HTL123552,HTL120066' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='2770.280', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 08:26:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL49506,HTL49637,HTL49669,HTL49687,HTL49833,HTL49849' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3582.450', AmountReceived='1737.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 12:45:16', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1737.25', RoeMultiplier='1', InvoiceNumber='HTL124992,HTL124998,HTL124999' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.840', AmountReceived='85.840', UnadjustedAmount='85.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 07:37:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.84', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1509.210', AmountReceived='1509.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 12:04:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1509.21', RoeMultiplier='1', InvoiceNumber='HTL124126,HTL125032,HTL125059' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6526.320', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='547', InstrumentDate='2021-04-20 00:00:00', CreateDate='2021-04-20 09:17:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL49348,HTL49701,HTL49702' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='102409.500', AmountReceived='26053.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 10:33:31', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26053.5', RoeMultiplier='1', InvoiceNumber='HTL122193,HTL122204,HTL122221,HTL122220,HTL120432,HTL120433' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='477.430', AmountReceived='477.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3754', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-20 09:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.43', RoeMultiplier='1', InvoiceNumber='HTL17895,HTL49688' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='468.960', AmountReceived='468.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 10:18:28', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.96', RoeMultiplier='1', InvoiceNumber='HTL125920' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='5411.100', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:57:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL44803,HTL44822' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2709.160', AmountReceived='2709.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='516', InstrumentDate='2024-05-12 00:00:00', CreateDate='2024-05-08 10:04:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2709.16', RoeMultiplier='1', InvoiceNumber='HTL120175,HTL123696,HTL124896,HTL125420,HTL125422,HTL125460,HTL125654,HTL125689,HTL125729,HTL125730' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7790.510', AmountReceived='2379.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2379.41', RoeMultiplier='1', InvoiceNumber='HTL44614,HTL44621,HTL44718,HTL44719,HTL44792,HTL44794,HTL44803' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3487.870', AmountReceived='2185.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 09:50:32', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2185.35', RoeMultiplier='1', InvoiceNumber='HTL118578,HTL122514,HTL122921,HTL122926,HTL122499' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES  -- CC', BalanceBefore='13908.090', AmountReceived='2972.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.77', RoeMultiplier='1', InvoiceNumber='HTL49868,HTL49869,HTL49876,HTL49903' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-08 00:00:00', Particulars='settlement', BalanceBefore='20403.450', AmountReceived='20403.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='521', InstrumentDate='2024-05-08 00:00:00', CreateDate='2024-05-08 08:55:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20403.4', RoeMultiplier='1', InvoiceNumber='HTL121773,HTL121773,HTL122281,HTL122711,HTL122815,HTL123295,HTL123295,HTL123362,HTL123948,HTL124336,HTL124338,HTL124339,HTL124343,HTL124344,HTL124770,HTL125080,HTL125484,HTL125501,HTL125595,HTL125596,HTL73111,HTL105394,HTL111005,HTL121470' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='491.620', AmountReceived='491.620', UnadjustedAmount='0.200', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='9', InstrumentDate='2021-04-19 00:00:00', CreateDate='2021-04-19 13:15:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.62', RoeMultiplier='1', InvoiceNumber='HTL49789' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='10634.200', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-08 08:47:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL122200,HTL122224,HTL122928,HTL124363,HTL124549,HTL124614,HTL124641,HTL124801,HTL124934' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.800', AmountReceived='219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 12:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219', RoeMultiplier='1', InvoiceNumber='HTL49682,HTL49026' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052400000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5908.600', AmountReceived='5714.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='369', InstrumentDate='2024-05-13 00:00:00', CreateDate='2024-05-08 07:53:34', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5714.85', RoeMultiplier='1', InvoiceNumber='HTL116381,HTL117461,HTL117462,HTL119509,HTL120158,HTL121622,HTL122781,HTL123344,HTL123731,HTL123780' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='593.070', AmountReceived='593.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 08:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593', RoeMultiplier='1', InvoiceNumber='HTL49706' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400015847', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 20:53:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='140.000', AmountReceived='99.580', 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='2417', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125900' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.620', AmountReceived='447.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 06:57:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.62', RoeMultiplier='1', InvoiceNumber='HTL49954' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28471.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 14:58:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL125642' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1477.740', AmountReceived='1477.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='291', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-19 06:42:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1477.74', RoeMultiplier='1', InvoiceNumber='HTL49600,HTL49795,HTL49802' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29471.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 14:57:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL125642' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='175.600', AmountReceived='175.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='168', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-04-18 08:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.6', RoeMultiplier='1', InvoiceNumber='HTL49941' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31971.190', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 14:56:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL125344,HTL125587,HTL125642' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3647.680', AmountReceived='2380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 08:08:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380', RoeMultiplier='1', InvoiceNumber='HTL49368,HTL49652,HTL49810,HTL49810,HTL49864,HTL49909' ;
[08/23/2024 11:43:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='99125.660', AmountReceived='16789.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3357', InstrumentDate='2024-05-07 00:00:00', CreateDate='2024-05-07 13:11:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16789.1', RoeMultiplier='1', InvoiceNumber='HTL121112,HTL121641,HTL118158,HTL119243,HTL120068,HTL121675,HTL121763,HTL123518,HTL122067,HTL123176,HTL119629,HTL123769,HTL116249,HTL118792,HTL117091,HTL122063,HTL120487,HTL122947,HTL117450,HTL122068,HTL119631,HTL122888,HTL118793,HTL118261,HTL118794,HTL124163,HTL116683,HTL118264,HTL122793,HTL118934,HTL120015,HTL120232' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='208.040', AmountReceived='209.000', UnadjustedAmount='0.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 07:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209', RoeMultiplier='1', InvoiceNumber='HTL49946' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5440.370', AmountReceived='5440.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 12:43:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5440.37', RoeMultiplier='1', InvoiceNumber='HTL111697,HTL120661,HTL121291,HTL122694' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='928.440', AmountReceived='928.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='823', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-18 07:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='928.44', RoeMultiplier='1', InvoiceNumber='HTL49679,HTL49705' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOCIES', BalanceBefore='22.580', AmountReceived='22.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 12:39:22', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.58', RoeMultiplier='1', InvoiceNumber='HTL125783' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING', BalanceBefore='380.690', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='238.880', AmountReceived='216.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-07 12:38:09', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216.3', RoeMultiplier='1', InvoiceNumber='HTL125769' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.890', AmountReceived='667.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.2', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1431.730', AmountReceived='1431.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2397', InstrumentDate='2024-05-07 00:00:00', CreateDate='2024-05-07 09:39:37', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431.73', RoeMultiplier='1', InvoiceNumber='HTL120102,HTL122924' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='723.180', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL49710,HTL49837' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052400000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-07 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4491.240', AmountReceived='1435.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2846', InstrumentDate='2024-05-07 00:00:00', CreateDate='2024-05-07 08:27:38', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1435.6', RoeMultiplier='1', InvoiceNumber='HTL119851,HTL121659,HTL123937' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1735.290', AmountReceived='1735.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-15 12:39:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735.29', RoeMultiplier='1', InvoiceNumber='HTL49617,HTL49914' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='572.970', AmountReceived='571.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:57:39', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='571', RoeMultiplier='1', InvoiceNumber='HTL123106,HTL124185,HTL124323' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4695.410', AmountReceived='4059.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1161', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 12:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.52', RoeMultiplier='1', InvoiceNumber='HTL49428,HTL49433,HTL49435,HTL49439' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='477.940', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:50:32', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL118110,HTL124714,HTL124717,HTL114938,HTL112940' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.030', AmountReceived='284.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='69', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 07:59:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284.03', RoeMultiplier='1', InvoiceNumber='HTL49700,HTL49791' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='676.860', AmountReceived='574.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:46:25', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.86', RoeMultiplier='1', InvoiceNumber='HTL125193,HTL125205' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1118.190', AmountReceived='1118.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1225', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 11:29:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.19', RoeMultiplier='1', InvoiceNumber='HTL49649,HTL49828' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement', BalanceBefore='52454.620', AmountReceived='10609.860', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:39:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10609.9', RoeMultiplier='1', InvoiceNumber='HTL124595,HTL124619,HTL124628,MSC124634,HTL124637,HTL124638,HTL124640,HTL124645,HTL124668,HTL124677,HTL124678,HTL124699,MSC124700,HTL124726,HTL124738' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.180', AmountReceived='2763.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 11:12:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2763', RoeMultiplier='1', InvoiceNumber='HTL49277,HTL49288,HTL49312,HTL49322,HTL49331,HTL49335,HTL49370,HTL49384,HTL49450' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9199.590', AmountReceived='2154.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:37:44', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154.18', RoeMultiplier='1', InvoiceNumber='HTL123114,HTL123115,HTL123263,HTL123665,HTL123981,HTL123982,HTL124010,HTL124070' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1621.050', AmountReceived='1620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620', RoeMultiplier='1', InvoiceNumber='HTL49664' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='31820.670', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:32:22', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL118903,HTL119096,HTL119475,HTL119672,HTL119715,HTL119795,HTL119860,HTL119862,HTL119871,HTL120012,HTL120023,HTL120346,HTL120585,HTL120841,HTL121415,HTL121738,HTL121739,HTL121740,HTL122115' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENTF RO INVOICES LOSS & COMPENATATION', BalanceBefore='9390.490', AmountReceived='1599.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:21:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1599.98', RoeMultiplier='1', InvoiceNumber='HTL34825,HTL45227' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement forinvoices', BalanceBefore='6704.170', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 14:18:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL118028' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2547.890', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 09:12:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL49067,HTL49233,HTL49293,HTL49530,HTL49543' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3755.530', AmountReceived='636.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2070', InstrumentDate='2024-05-04 00:00:00', CreateDate='2024-05-06 14:02:25', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='636.61', RoeMultiplier='1', InvoiceNumber='HTL122746,HTL124095,HTL124795' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1176.000', AmountReceived='1176.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2766', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:32:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176', RoeMultiplier='1', InvoiceNumber='HTL49681,HTL49714,HTL49846' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='70085.200', AmountReceived='9253.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2453', InstrumentDate='2024-05-12 00:00:00', CreateDate='2024-05-06 13:40:37', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9253.4', RoeMultiplier='1', InvoiceNumber='HTL116943,HTL118779,HTL118984,HTL118184,HTL118185,HTL118186,HTL118187,HTL119138,HTL119427,HTL119034,HTL119831,HTL118431,HTL120011,HTL120008,HTL121456,HTL121474' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='633.240', AmountReceived='633.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120291', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-14 06:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.24', RoeMultiplier='1', InvoiceNumber='HTL49806,HTL49821' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='7669.380', AmountReceived='5000.000', UnadjustedAmount='0.096', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:29:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL120081,HTL120707,HTL120740,HTL121026,HTL121026,HTL121027,HTL121027,MSC121069,HTL122065' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.260', AmountReceived='1071.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='003748', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:28:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.83', RoeMultiplier='1', InvoiceNumber='HTL48979,HTL48979,HTL49609,HTL49629,HTL49645' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='21815.810', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:27:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL123623,HTL123786,HTL123787,HTL124212,HTL125265,HTL125331,HTL125344' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.700', AmountReceived='234.000', UnadjustedAmount='0.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL49699' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='24315.810', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:26:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL123623' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.100', AmountReceived='174.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:18:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.65', RoeMultiplier='1', InvoiceNumber='HTL49838' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='26815.810', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:25:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL123584,HTL123623' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.930', AmountReceived='272.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.93', RoeMultiplier='1', InvoiceNumber='HTL49797' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5051.440', AmountReceived='4154.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1073', InstrumentDate='2024-05-07 00:00:00', CreateDate='2024-05-06 13:17:18', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4154.21', RoeMultiplier='1', InvoiceNumber='HTL122682,HTL123800,HTL124922,HTL125236,HTL125237,HTL125238,HTL125548,HTL125551' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.850', AmountReceived='204.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:13:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.85', RoeMultiplier='1', InvoiceNumber='HTL49678,HTL49686' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='270.720', AmountReceived='270.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:10:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.72', RoeMultiplier='1', InvoiceNumber='HTL125667' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.120', AmountReceived='1016.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2741', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-13 09:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.12', RoeMultiplier='1', InvoiceNumber='HTL45887,HTL45887,HTL49680,HTL49692' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3294.180', AmountReceived='3294.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 13:07:16', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3294.18', RoeMultiplier='1', InvoiceNumber='HTL124893,HTL125340,MSC125215' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT AFTER REFUNDS', BalanceBefore='4121.870', AmountReceived='4065.350', UnadjustedAmount='0.350', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 07:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4065.35', RoeMultiplier='1', InvoiceNumber='HTL49414,HTL49454,HTL49454,HTL49454' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1341.810', AmountReceived='1341.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:56:08', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.81', RoeMultiplier='1', InvoiceNumber='HTL122086,HTL122197,HTL122697' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.220', AmountReceived='1817.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:16:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1817', RoeMultiplier='1', InvoiceNumber='HTL49658,HTL49665' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='736.750', AmountReceived='736.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001555', InstrumentDate='2024-05-06 00:00:00', CreateDate='2024-05-06 12:45:03', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736.75', RoeMultiplier='1', InvoiceNumber='HTL123951,HTL124550' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17331.830', AmountReceived='6142.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:07:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6142.5', RoeMultiplier='1', InvoiceNumber='HTL49708,HTL49798,HTL49807,HTL49808,HTL49814,HTL49818,TRN49823,TRN49824,HTL49829,HTL49832,HTL49841,HTL49841,HTL49842,HTL49862,HTL49827' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28815.810', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122330,HTL123027,HTL123502,HTL123508,HTL123584' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26201.840', AmountReceived='9000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:58:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9000', RoeMultiplier='1', InvoiceNumber='HTL49517,HTL49549,HTL49559,HTL49572,HTL49573,MSC49624,HTL49630,HTL49632,HTL49656,HTL49656,HTL49657,HTL49660,HTL49662,HTL49663,HTL49673,HTL49674,HTL49711,HTL49712,HTL49765,HTL49798,HTL49799,HTL49805,HTL49807' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2634.120', AmountReceived='2634.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:36:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2634.12', RoeMultiplier='1', InvoiceNumber='HTL122444,TRN122545,TRN122547,HTL123459,HTL123459,HTL123715,HTL125030' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14307.740', AmountReceived='398.170', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398.17', RoeMultiplier='1', InvoiceNumber='HTL49698' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50840.510', AmountReceived='145.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:36:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.5', RoeMultiplier='1', InvoiceNumber='HTL124595' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1215.550', AmountReceived='405.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 10:32:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405', RoeMultiplier='1', InvoiceNumber='HTL49527' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51810.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:35:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124619' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.890', AmountReceived='580.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL49400,HTL49457,HTL49521,HTL49590' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52780.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:33:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124535,HTL124555,HTL124564,HTL124566,HTL124574,HTL124576,HTL124595' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='19222.539', AmountReceived='628.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 12:30:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.85', RoeMultiplier='1', InvoiceNumber='HTL49172,HTL49173,HTL49176,HTL49177,HTL49178' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53750.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124527,HTL124528,HTL124531,HTL124564' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35320.320', AmountReceived='16097.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1588', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 12:22:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16097.8', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48954,HTL48955,HTL48956,HTL49005,HTL49005,HTL49100,HTL49101,HTL49101,HTL49102,HTL49102,HTL49103,HTL49103,HTL49104,HTL49104,HTL49105,HTL49105,HTL49106,HTL49106,HTL49107,HTL49108,HTL49109,HTL49110,HTL49111,HTL49112,HTL49113,HTL49114,HTL49115,HTL49116,HTL49117,HTL49117,HTL49118,HTL49119,HTL49120,HTL49121,HTL49123,HTL49124,HTL49125,HTL49126,HTL49127,HTL49128,HTL49129,HTL49131,HTL49132,HTL49133,HTL49134,HTL49135,HTL49136,HTL49137,HTL49138,HTL49140,HTL49141,HTL49143,HTL49144,HTL49145,HTL49146,HTL49147,HTL49148,HTL49149,HTL49150,HTL49151,HTL49152,HTL49153,HTL49154,HTL49155,HTL49156,HTL49157,HTL49158,HTL49159,HTL49160,HTL49161,HTL49162,HTL49163,HTL49164,HTL49165,HTL49166,HTL49167,HTL49168,HTL49169,HTL49171,HTL49179,HTL49180,HTL49181,HTL49182,HTL49183,HTL49184,HTL49185,HTL49186,HTL49187,HTL49188,HTL49189,HTL49190,HTL49191,HTL49192,HTL49193,HTL49197,HTL49197,HTL49198,HTL49199,HTL49200,HTL49201,HTL49202,HTL49203,HTL49204,HTL49205,HTL49206,HTL49207,HTL49208,HTL49209,HTL49210,HTL49211,HTL49212,HTL49213,HTL49214,HTL49215,HTL49230,HTL49231,HTL49252,HTL49264,HTL49265,HTL49272,HTL49273,HTL49274,HTL49279,HTL49172' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54720.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:30:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124512,HTL124513,HTL124520,HTL124528' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16290.220', AmountReceived='2383.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 11:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2383.87', RoeMultiplier='1', InvoiceNumber='HTL49557,HTL49558,HTL49591,HTL49299,HTL49346,HTL49517' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55690.510', AmountReceived='970.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='MSC124502,HTL124505,HTL124506,HTL124512' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.360', AmountReceived='233.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2146', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 08:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.36', RoeMultiplier='1', InvoiceNumber='HTL49502' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='STTLEMENT', BalanceBefore='55981.510', AmountReceived='291.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:09:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291', RoeMultiplier='1', InvoiceNumber='HTL124505' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2411.100', AmountReceived='2411.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13451', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:13:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.11', RoeMultiplier='1', InvoiceNumber='MSC49313,MSC49347,MSC49387,MSC49505,MSC49522,MSC49607,MSC49666,HTL49675,MSC49676,MSC49677,MSC49689,MSC49690,MSC49691,MSC49693,MSC49694,MSC49695,MSC49696,TRN49296,TRN49298,TRN49298,MSC49697,HTL49295' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56951.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='MSC124502' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57921.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:05:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124428,HTL124489,HTL124493,MSC124502' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.250', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='4', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 13:11:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL49667,HTL49683,HTL49661' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58891.500', AmountReceived='970.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:02:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='MSC124438,HTL124428' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.910', AmountReceived='201.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718718', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.91', RoeMultiplier='1', InvoiceNumber='HTL49611,HTL49611' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='59861.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 12:00:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124402,HTL124406,HTL124428' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100005745', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 08:08:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='262.800', 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='517', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49804' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60831.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:56:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124262,HTL124390,HTL124402' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.950', AmountReceived='233.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1653', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.95', RoeMultiplier='1', InvoiceNumber='HTL49794' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61801.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL124262' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6327.480', AmountReceived='3264.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='545', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 12:58:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.68', RoeMultiplier='1', InvoiceNumber='HTL49032,HTL49458,HTL49593,HTL49348' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62771.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL120450,HTL121867,HTL124249,HTL124262' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3561.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 11:20:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL47846,HTL48523,HTL48686,HTL49262,HTL49323,HTL49353' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63741.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:40:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121867' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.140', AmountReceived='349.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 09:44:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349', RoeMultiplier='1', InvoiceNumber='HTL49601,HTL47944' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64711.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121867' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1930.590', AmountReceived='1930.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='15', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 05:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1930.59', RoeMultiplier='1', InvoiceNumber='HTL49786' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65681.500', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121073,HTL120450' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2634.810', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 05:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL49582,HTL49668,HTL49786' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1086.400', AmountReceived='857.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857.38', RoeMultiplier='1', InvoiceNumber='HTL122318,HTL122472,HTL124548' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3902.980', AmountReceived='3902.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-06 08:32:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3902', RoeMultiplier='1', InvoiceNumber='HTL49337,HTL49355,HTL49355,HTL49356,HTL49356,HTL49368,HTL49420,HTL49421,HTL49421,HTL49493,HTL49533,HTL49652' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1944.780', AmountReceived='858.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='858.38', RoeMultiplier='1', InvoiceNumber='HTL122316,HTL122318' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1094.910', AmountReceived='1094.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 13:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.91', RoeMultiplier='1', InvoiceNumber='HTL15572,HTL15572,HTL49703' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54550.490', AmountReceived='25721.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 11:13:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25721.6', RoeMultiplier='1', InvoiceNumber='HTL114254,HTL114254,HTL121487,HTL121495,HTL121496,HTL121498,HTL121583,HTL121596,HTL121600,HTL121605,HTL121693,HTL121812,HTL122047,HTL122307,HTL123513,HTL123531,HTL123631,HTL123964,HTL124155,HTL124273,HTL124369,HTL124689,HTL123035,HTL123158,HTL123214,HTL123280,HTL123432,HTL123445' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.000', AmountReceived='584.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-05 11:09:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.26', RoeMultiplier='1', InvoiceNumber='HTL49606,HTL49628,HTL49654' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69392.330', AmountReceived='3385.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 10:53:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3385.3', RoeMultiplier='1', InvoiceNumber='HTL119372,HTL119375,HTL119791,HTL120450' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3755.980', AmountReceived='3755.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73998', InstrumentDate='2021-04-05 00:00:00', CreateDate='2021-04-05 11:06:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3755.98', RoeMultiplier='1', InvoiceNumber='HTL49532,HTL49564,HTL49598' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='20071.760', AmountReceived='15232.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='11198', InstrumentNo='11198', InstrumentDate='2024-05-05 00:00:00', CreateDate='2024-05-06 10:45:39', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15232.6', RoeMultiplier='1', InvoiceNumber='HTL118260,HTL118753,HTL119116,HTL119162,HTL119663,HTL121555,HTL121706,HTL121891,HTL122842,HTL119476,HTL123503,HTL124737' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1177.520', AmountReceived='1177.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 06:42:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1177', RoeMultiplier='1', InvoiceNumber='MSC49352,MSC49352,HTL49602' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-06 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='21258.670', AmountReceived='13836.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240913', InstrumentDate='2024-05-06 00:00:00', CreateDate='2024-05-06 10:21:54', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13836.3', RoeMultiplier='1', InvoiceNumber='TRN120092,TRN120354,TRN120357,HTL120658,HTL121405,HTL121585,HTL119996,HTL120005,HTL120010,TRN121678,HTL121788,HTL122035,HTL122291,HTL122293,TRN122408,TRN122410,HTL122873,HTL122874,HTL122875,TRN122856,TRN122894,TRN122895,TRN122936,TRN122938,HTL122166,HTL121814,HTL119709,HTL119711,TRN120041,TRN120043,HTL120067,TRN120091' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.320', AmountReceived='55.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='255', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-04-04 18:34:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.32', RoeMultiplier='1', InvoiceNumber='HTL48977' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='985.920', AmountReceived='549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 10:13:38', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='549.29', RoeMultiplier='1', InvoiceNumber='HTL125577,HTL124674' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11428.200', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='267', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 18:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL49544,HTL49546,HTL49547,HTL49550,HTL49551,HTL49558' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='96.000', AmountReceived='96.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:58:51', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96', RoeMultiplier='1', InvoiceNumber='TRN125588,TRN125589,TRN125592,TRN125593' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.760', AmountReceived='612.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3747', InstrumentDate='2021-03-31 00:00:00', CreateDate='2021-04-04 10:01:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.92', RoeMultiplier='1', InvoiceNumber='HTL48953,HTL49568' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='635.280', AmountReceived='539.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:57:24', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='539.28', RoeMultiplier='1', InvoiceNumber='HTL122589' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1831.210', AmountReceived='939.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 08:01:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.93', RoeMultiplier='1', InvoiceNumber='HTL49528,HTL49562,HTL49636' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1332.980', AmountReceived='697.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:56:28', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='697.7', RoeMultiplier='1', InvoiceNumber='HTL125485' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='12377.200', AmountReceived='949.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 19:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949', RoeMultiplier='1', InvoiceNumber='HTL49525,HTL49534,HTL49542,HTL49544' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='14.920', AmountReceived='14.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:47:19', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14.92', RoeMultiplier='1', InvoiceNumber='HTL125118,HTL125233,HTL125514' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14944.790', AmountReceived='1035.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:53:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1035.21', RoeMultiplier='1', InvoiceNumber='HTL49638,HTL47603' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='210.690', AmountReceived='195.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:43:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.77', RoeMultiplier='1', InvoiceNumber='HTL125514' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.000', AmountReceived='511.270', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511.27', RoeMultiplier='1', InvoiceNumber='HTL49655' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='132.220', AmountReceived='132.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-06 09:38:52', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.22', RoeMultiplier='1', InvoiceNumber='HTL125490' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='hyperlink no. 199', BalanceBefore='566.400', AmountReceived='56.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='56.18', RoeMultiplier='1', InvoiceNumber='HTL49561,HTL49655' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5949.090', AmountReceived='5540.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3435', InstrumentDate='2024-06-12 00:00:00', CreateDate='2024-05-05 12:45:07', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5540.07', RoeMultiplier='1', InvoiceNumber='HTL115907,HTL124956' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES 130.65', BalanceBefore='11804.870', AmountReceived='130.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 13:23:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.65', RoeMultiplier='1', InvoiceNumber='HTL49534' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='567.330', AmountReceived='567.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-05 10:38:22', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='567', RoeMultiplier='1', InvoiceNumber='HTL124751,HTL125099,HTL120802' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21217.430', AmountReceived='12000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-01 13:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12000', RoeMultiplier='1', InvoiceNumber='HTL49410,HTL49415,HTL49453,HTL49455,HTL49456,HTL49461,HTL49489,HTL49490,HTL49492,HTL48638,HTL49503,HTL49498,HTL49501,HTL49557' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='6354.170', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-05 10:24:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL122756' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:27:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49565' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='2034', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='278.750', AmountReceived='278.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-05 10:16:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='278.75', RoeMultiplier='1', InvoiceNumber='HTL116914,HTL117641' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4944.320', AmountReceived='4942.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4942', RoeMultiplier='1', InvoiceNumber='HTL49371,HTL49491' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3977.780', AmountReceived='2823.860', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='14711', InstrumentDate='2024-05-05 00:00:00', CreateDate='2024-05-05 09:52:26', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2823.86', RoeMultiplier='1', InvoiceNumber='HTL123279,MSC124435,HTL124766,HTL124769,MSC124943,MSC125079,MSC125171,HTL125496' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='15994.340', AmountReceived='2084.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 18:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.55', RoeMultiplier='1', InvoiceNumber='HTL49612,HTL49613,TRN49622,TRN49623,HTL46079' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2375.750', AmountReceived='2375.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='276', InstrumentDate='2024-05-06 00:00:00', CreateDate='2024-05-05 09:43:59', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2375.75', RoeMultiplier='1', InvoiceNumber='HTL121616,HTL122610' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4201.480', AmountReceived='887.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1156', InstrumentDate='2021-03-30 00:00:00', CreateDate='2021-03-30 17:14:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.23', RoeMultiplier='1', InvoiceNumber='HTL49051,HTL49345,HTL49345,HTL49345' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1248.690', AmountReceived='365.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-05 09:27:09', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.28', RoeMultiplier='1', InvoiceNumber='HTL124348' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2371.720', AmountReceived='2371.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='693', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-03-30 12:28:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.72', RoeMultiplier='1', InvoiceNumber='HTL49599' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2848.530', AmountReceived='2445.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5165', InstrumentDate='2024-05-01 00:00:00', CreateDate='2024-05-05 09:02:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2445.57', RoeMultiplier='1', InvoiceNumber='HTL115645,HTL115647,HTL115648,HTL116091,HTL117491,HTL117492' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.890', AmountReceived='745.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:59:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745', RoeMultiplier='1', InvoiceNumber='HTL49400' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1855.460', AmountReceived='116.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='4253', InstrumentDate='2024-05-05 00:00:00', CreateDate='2024-05-05 07:54:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116', RoeMultiplier='1', InvoiceNumber='HTL124992' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='327.970', AmountReceived='327.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:58:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327', RoeMultiplier='1', InvoiceNumber='HTL49555,HTL49556' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400015769', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 20:14:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='225.300', 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='2407', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125539' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES HYPERLINK NO. 189', BalanceBefore='19139.619', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL49405,HTL49407,HTL49408,HTL49409,HTL49410' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1657.340', AmountReceived='1003.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 13:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.8', RoeMultiplier='1', InvoiceNumber='HTL117443,HTL118106' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7571.020', AmountReceived='3556.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 18:29:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.54', RoeMultiplier='1', InvoiceNumber='HTL49218,HTL49219,HTL49300,HTL49442' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9252.700', AmountReceived='573.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 12:56:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573', RoeMultiplier='1', InvoiceNumber='HTL122200' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14126.290', AmountReceived='204.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.23', RoeMultiplier='1', InvoiceNumber='HTL49289,HTL49574,HTL46079' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12110.450', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 12:12:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL121025,HTL121150,HTL121176,HTL121235,HTL121280,HTL122330' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.430', AmountReceived='306.430', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2278', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 08:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.43', RoeMultiplier='1', InvoiceNumber='HTL49012,HTL49563,HTL49566,HTL49012' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14610.450', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 12:11:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL120714,HTL120758,HTL120998,HTL121003,HTL121025' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='393.020', AmountReceived='393.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 07:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.02', RoeMultiplier='1', InvoiceNumber='HTL49465,HTL49588' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3508.930', AmountReceived='3508.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:54:21', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3508.93', RoeMultiplier='1', InvoiceNumber='HTL118498,HTL120857,HTL120858,HTL121421,HTL122569,HTL123139,HTL124957' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.840', AmountReceived='168.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='153', InstrumentDate='2021-03-27 00:00:00', CreateDate='2021-03-29 05:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.84', RoeMultiplier='1', InvoiceNumber='HTL49567' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='823.070', AmountReceived='820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:44:58', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820', RoeMultiplier='1', InvoiceNumber='HTL123157,HTL123407' ;
[08/23/2024 11:43:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.600', AmountReceived='329.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='308', InstrumentDate='2021-04-10 00:00:00', CreateDate='2021-03-28 21:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.6', RoeMultiplier='1', InvoiceNumber='HTL49042,HTL49042,HTL49245' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='2097', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='498.760', AmountReceived='498.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:31:57', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498.72', RoeMultiplier='1', InvoiceNumber='HTL124317,HTL124319' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.000', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 21:03:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL49583' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1443.550', AmountReceived='1443.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:23:13', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1443.55', RoeMultiplier='1', InvoiceNumber='HTL122785' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.610', AmountReceived='2535.610', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='625', InstrumentDate='2021-04-08 00:00:00', CreateDate='2021-03-28 13:24:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.61', RoeMultiplier='1', InvoiceNumber='HTL49585,HTL49586' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1420.170', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:11:18', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL125308,HTL122243' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.910', AmountReceived='125.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.91', RoeMultiplier='1', InvoiceNumber='HTL49520,HTL49570' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='SETTELMENT FOR INVOCIES', BalanceBefore='2161.520', AmountReceived='2160.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:08:36', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160.56', RoeMultiplier='1', InvoiceNumber='HTL125372' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='486.470', AmountReceived='360.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.56', RoeMultiplier='1', InvoiceNumber='HTL49520' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='6255.100', AmountReceived='6255.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 11:07:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6255.1', RoeMultiplier='1', InvoiceNumber='HTL125442,HTL125443,HTL125446,HTL125450' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='105.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 08:31:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.6', RoeMultiplier='1', InvoiceNumber='HTL49561' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='573.360', AmountReceived='571.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 10:56:51', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='571.83', RoeMultiplier='1', InvoiceNumber='HTL125232,HTL125233' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1539.550', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 07:52:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48715,HTL48774,HTL48846,HTL48861,HTL49242' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1673.300', AmountReceived='1228.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 10:51:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228.16', RoeMultiplier='1', InvoiceNumber='HTL125228,HTL124674' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16172.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 14:33:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC49411,HTL49437,HTL49494,HTL45142' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='11051.820', AmountReceived='9022.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 09:45:03', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9022.81', RoeMultiplier='1', InvoiceNumber='HTL114691,HTL114701,HTL116045,HTL116049,HTL116051,HTL118616,HTL119455,HTL119591,HTL120441,HTL120442,HTL120813,HTL122123,HTL122382' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2491.000', AmountReceived='2491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:37:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2491', RoeMultiplier='1', InvoiceNumber='HTL49499,HTL49523' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-04 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='25806.100', AmountReceived='19551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 09:21:54', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19551', RoeMultiplier='1', InvoiceNumber='HTL125348,HTL125354,HTL125355,HTL125356,HTL125441,HTL125441,HTL125442' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.000', AmountReceived='1688.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1688', RoeMultiplier='1', InvoiceNumber='HTL49540' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1884.560', AmountReceived='211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-04 09:15:40', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.26', RoeMultiplier='1', InvoiceNumber='HTL125196,HTL125218,HTL124674' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 08:54:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49351' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052400015746', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 19:57:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='1009.930', AmountReceived='170.610', 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='2406', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125447' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1469', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 13:02:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL49529' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 00:00:00', Particulars='settlement', BalanceBefore='4229.010', AmountReceived='4229.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-03 19:27:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4229.01', RoeMultiplier='1', InvoiceNumber='HTL123728,HTL123730,HTL124454,HTL124985,HTL125351' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45.190', AmountReceived='45.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 12:06:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.07', RoeMultiplier='1', InvoiceNumber='HTL49227' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 00:00:00', Particulars='settlement', BalanceBefore='25954.400', AmountReceived='11550.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5683', InstrumentDate='2024-05-06 00:00:00', CreateDate='2024-05-03 19:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11550', RoeMultiplier='1', InvoiceNumber='HTL124446,HTL124707,HTL124904,HTL125251,HTL125252,HTL125253,HTL125254,HTL125348' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2188.470', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 10:24:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL49434' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052400015743', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 09:17:28', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='187.760', 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='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2404', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125394' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='938.000', AmountReceived='690.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='123', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 09:36:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690', RoeMultiplier='1', InvoiceNumber='HTL48910' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052400015742', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-03 09:12:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='788.640', 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='2402', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125393' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.000', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='151', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL49504' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='settlent', BalanceBefore='4629.470', AmountReceived='1812.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-02 16:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1812.54', RoeMultiplier='1', InvoiceNumber='HTL120223,HTL123722,HTL123725,HTL123728' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4084.610', AmountReceived='3715.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 15:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3715', RoeMultiplier='1', InvoiceNumber='HTL49325,HTL49338,MSC49350,MSC49350,HTL48696' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 00:00:00', Particulars='settlement', BalanceBefore='6382.590', AmountReceived='3777.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5678', InstrumentDate='2024-04-29 00:00:00', CreateDate='2024-05-02 16:05:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3777.41', RoeMultiplier='1', InvoiceNumber='HTL122769,HTL123645,HTL123647,HTL123723,HTL123724,HTL123738,HTL124005,HTL124441,HTL124442,HTL124442,HTL124446,HTL125253' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENTF FOR INVOICES', BalanceBefore='895.720', AmountReceived='895.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2919', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.72', RoeMultiplier='1', InvoiceNumber='HTL49330,HTL49365,HTL49422,HTL49422,HTL49423,HTL49427,HTL49443,HTL49448,HTL49452,HTL49448' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052400015739', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 15:03:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='240.120', AmountReceived='258.180', 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='2399', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125343' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14909.780', AmountReceived='200.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 14:19:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.85', RoeMultiplier='1', InvoiceNumber='HTL49405' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052400015738', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-02 07:53:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='17.010', 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='2396', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL125273' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2528.750', AmountReceived='5115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 10:46:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5115', RoeMultiplier='1', InvoiceNumber='HTL49329,HTL49382,HTL49527' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='35863.960', AmountReceived='35863.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='665', InstrumentDate='2024-05-08 00:00:00', CreateDate='2024-05-01 14:58:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35864', RoeMultiplier='1', InvoiceNumber='HTL124266,HTL124306,HTL124310,HTL124412,HTL124433,HTL124496,HTL124572,HTL124610,HTL124650,HTL124652,HTL124687,HTL124735,HTL124761,MSC124767,HTL124781,HTL124798,HTL124814,HTL124900,MSC124974,HTL124986,HTL125003,HTL125040,HTL125055,MSC125110,HTL125115,HTL125133,MSC125213' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.220', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 09:31:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49328' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='71467.280', AmountReceived='35603.330', UnadjustedAmount='0.006', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='664', InstrumentDate='2024-05-05 00:00:00', CreateDate='2024-05-01 14:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35603.3', RoeMultiplier='1', InvoiceNumber='HTL101815,HTL121041,HTL122336,HTL122766,HTL122768,HTL122770,HTL122771,MSC122835,MSC122835,HTL122902,HTL122988,HTL123000,HTL123122,HTL123162,HTL123312,HTL123337,HTL123410,HTL123454,HTL123457,HTL123500,HTL123504,HTL123537,HTL123540,HTL123542,HTL123579,HTL123675,HTL123797,HTL123845,HTL123874,HTL123874,HTL123874,HTL123875,HTL123875,HTL123875,HTL123880,HTL123888,HTL123906,HTL123908,HTL123918,HTL123949,HTL123961,HTL123972,HTL123988,HTL124006,HTL124026,HTL124028,HTL124030,HTL124067,HTL124096,HTL124129,HTL124145,HTL124266' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='387.850', AmountReceived='387.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 07:25:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.85', RoeMultiplier='1', InvoiceNumber='HTL49390,HTL49440,HTL49441' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3242.270', AmountReceived='1646.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 14:37:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1646.27', RoeMultiplier='1', InvoiceNumber='HTL108423,HTL122074,HTL100001,HTL106522' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3737.130', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 09:18:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48984,HTL49257,HTL49258,HTL49337' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1536.930', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 14:30:34', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL125104,HTL122243' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7776.730', AmountReceived='1832.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='539', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:42:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832.72', RoeMultiplier='1', InvoiceNumber='HTL48940,HTL48960,HTL49031,HTL49032' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3539.400', AmountReceived='2850.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1156', InstrumentDate='2024-05-01 00:00:00', CreateDate='2024-05-01 13:12:12', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2850.03', RoeMultiplier='1', InvoiceNumber='HTL122609,HTL122686,HTL124759,HTL124817' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.760', AmountReceived='349.760', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2269', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:41:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.76', RoeMultiplier='1', InvoiceNumber='HTL49416,HTL49426' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='96.750', AmountReceived='95.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 13:00:56', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.77', RoeMultiplier='1', InvoiceNumber='HTL125117,HTL125118' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 183', BalanceBefore='8290.770', AmountReceived='116.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.01', RoeMultiplier='1', InvoiceNumber='HTL49391,HTL49403,HTL49408' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='2281', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2764.400', AmountReceived='2763.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 12:51:59', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2763.38', RoeMultiplier='1', InvoiceNumber='HTL124732,HTL124827,HTL124829,HTL124831' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FO RINVOICES LINK 182', BalanceBefore='11347.120', AmountReceived='3056.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3056.35', RoeMultiplier='1', InvoiceNumber='HTL49311,HTL49321,HTL49343,HTL49343,HTL49344,HTL49344,HTL49354,HTL49367,HTL49378,HTL49379,HTL49381,HTL49386,HTL49402,HTL49391' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2462.430', AmountReceived='2462.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 12:42:49', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2462.43', RoeMultiplier='1', InvoiceNumber='HTL124910,HTL125119,HTL125120' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 181', BalanceBefore='11789.700', AmountReceived='442.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:02:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='442.58', RoeMultiplier='1', InvoiceNumber='HTL49327,HTL49340,HTL49321' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6137.440', AmountReceived='5641.940', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1995', InstrumentDate='2024-05-01 00:00:00', CreateDate='2024-05-01 12:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5641.94', RoeMultiplier='1', InvoiceNumber='HTL118407,HTL119662,HTL119670,HTL119744,HTL119799,MSC119800,HTL119847,HTL119848,HTL119849,HTL120298,HTL120453,HTL120891,HTL121228,HTL121233,HTL121234,HTL121593,HTL121679,HTL121736,HTL122015,HTL122018,HTL122018,HTL122076,HTL122322,HTL122392,HTL122966,HTL123001,HTL123002,HTL123003,HTL123204,HTL123205,HTL123859,HTL123944' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLENEBT FOR INVOICES - LINK 180', BalanceBefore='13217.860', AmountReceived='1428.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1428.16', RoeMultiplier='1', InvoiceNumber='HTL49228,HTL49282,HTL49284,HTL49307,HTL49327' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1391.570', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 12:32:13', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL121984,HTL123133,HTL124283,HTL124892,HTL124898' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.370', AmountReceived='1900.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:33:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900.08', RoeMultiplier='1', InvoiceNumber='HTL48614,HTL48623,HTL48624,HTL48959,HTL49016,HTL49017,TRN49033,TRN49034' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='19256.940', AmountReceived='5176.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='23900', InstrumentDate='2024-05-01 00:00:00', CreateDate='2024-05-01 12:18:14', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5176.05', RoeMultiplier='1', InvoiceNumber='HTL118556,HTL118992,HTL119140,HTL119418,HTL119426,HTL120097,HTL121282,HTL121888,HTL121966,HTL122051' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='147.960', AmountReceived='147.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.776', RoeMultiplier='1.42454', InvoiceNumber='HTL48842' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='50081.140', AmountReceived='154478.560', UnadjustedAmount='104397.425', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 11:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.67250000', ReceiptType='receipt', logLink='', SystemCurrencyValue='154479', RoeMultiplier='1', InvoiceNumber='HTL117496,HTL117661,HTL117741,HTL117837,HTL117860,HTL117930,HTL117934,HTL117934,HTL117980,HTL118125,HTL118245,HTL118467,HTL118680,HTL118720,HTL118859,HTL118864,HTL118906,HTL118926,HTL118946,HTL119114,HTL119311,HTL119311,HTL119362,MSC119883,HTL120185,HTL120238,HTL120238,HTL120723,HTL120726,TRN120966,TRN120967,HTL120971,HTL120971,MSC121174,HTL121599,HTL121602,HTL121603,HTL121815,HTL121938,HTL122069,TRN122094,HTL122192,HTL122457,HTL122565,HTL122631,HTL122675,HTL122685,HTL123072,HTL123113,HTL123153,HTL123220,MSC123251,HTL123323,HTL123334,HTL123335,HTL123350,TRN123488,HTL123570,HTL123699,HTL123699,HTL123703,HTL123703,HTL123761,HTL123773,HTL123782,HTL124255,HTL124265,HTL124267,HTL124326,HTL124327,HTL124347,MSC124436,MSC124539,MSC124539,HTL124720,HTL124721,HTL125164' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='374.040', AmountReceived='374.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='438', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:58:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.04', RoeMultiplier='1', InvoiceNumber='HTL49255' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='6468.820', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 10:48:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL117504,HTL117706,HTL117912' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='568.400', AmountReceived='568.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 09:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.4', RoeMultiplier='1', InvoiceNumber='HTL49417' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='2280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMEN FOR INVOIVES', BalanceBefore='788.060', AmountReceived='788.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 10:31:18', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='788.06', RoeMultiplier='1', InvoiceNumber='HTL125065,HTL125084' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31.850', AmountReceived='32.000', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='542', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.5854', RoeMultiplier='1.42454', InvoiceNumber='HTL49380' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='717.740', AmountReceived='465.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 10:28:48', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465', RoeMultiplier='1', InvoiceNumber='HTL121870,HTL122003,HTL122567,HTL124661' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.840', AmountReceived='537.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='840', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-21 07:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='537.84', RoeMultiplier='1', InvoiceNumber='HTL49250' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='87446.980', AmountReceived='38267.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 09:14:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.67250000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38267', RoeMultiplier='1', InvoiceNumber='HTL114106,HTL114167,HTL114169,HTL114195,HTL114228,HTL114250,HTL114312,HTL114318,HTL114320,HTL114322,HTL114506,HTL114516,HTL114625,HTL114630,HTL115402,HTL115528,HTL115666,HTL115904,HTL116071,HTL116102,HTL116304,HTL116312,HTL116437,HTL116551,HTL116551,HTL116594,TRN116849,TRN116852,TRN116926,TRN116929,HTL116945,HTL116945,HTL116975,HTL117107,HTL117368,HTL117374,HTL117404,HTL117446,HTL117496' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='954', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.000', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 07:39:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL48909' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1000.160', AmountReceived='1000.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 07:48:40', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000.16', RoeMultiplier='1', InvoiceNumber='HTL120231,HTL121612,HTL123892,HTL123894' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='13464.390', AmountReceived='246.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 13:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.53', RoeMultiplier='1', InvoiceNumber='HTL49282' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-01 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3013.040', AmountReceived='3013.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-05-01 06:48:15', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3013.04', RoeMultiplier='1', InvoiceNumber='HTL124482,HTL124553,HTL123561,HTL124928' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.770', AmountReceived='152.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 12:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.33', RoeMultiplier='1', InvoiceNumber='HTL49122,HTL49301,HTL49392' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2205.160', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1853', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-05-01 06:32:33', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL122083,HTL122931,HTL123696' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES - COMPLEMETARY', BalanceBefore='18210.301', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 13:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48952' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3153.520', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 14:13:39', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL123324,HTL123567,HTL123572,HTL123629,HTL123711,HTL123830,HTL123860,HTL123902,HTL123970,HTL124177' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='35124.109', AmountReceived='16913.811', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1585', InstrumentDate='2021-03-18 00:00:00', CreateDate='2021-03-18 12:58:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16913.8', RoeMultiplier='1', InvoiceNumber='HTL48720,HTL48721,HTL48722,HTL48723,HTL48724,HTL48725,HTL48726,HTL48727,HTL48729,HTL48730,HTL48731,HTL48732,HTL48733,HTL48734,HTL48735,HTL48736,HTL48737,HTL48738,HTL48739,HTL48740,HTL48741,HTL48741,HTL48742,HTL48744,HTL48745,HTL48746,HTL48748,HTL48748,HTL48749,HTL48750,HTL48751,HTL48751,HTL48752,HTL48753,HTL48754,HTL48757,HTL48758,HTL48759,HTL48760,HTL48761,HTL48762,HTL48762,HTL48763,HTL48763,HTL48764,HTL48765,HTL48766,HTL48766,HTL48767,HTL48768,HTL48769,HTL48770,HTL48771,HTL48772,HTL48773,HTL48775,HTL48793,HTL48808,HTL48809,HTL48810,HTL48811,HTL48812,HTL48813,HTL48814,HTL48815,HTL48816,HTL48817,HTL48818,HTL48819,HTL48820,HTL48822,HTL48823,HTL48824,HTL48825,HTL48826,HTL48827,HTL48828,HTL48829,HTL48830,HTL48831,HTL48832,HTL48833,HTL48834,HTL48835,HTL48836,HTL48837,HTL48838,HTL48839,HTL48868,HTL48887,HTL48888,HTL48890,HTL48891,HTL48901,HTL48914,HTL48915,HTL48916,HTL48917,HTL48918,HTL48919,HTL48920,HTL48921,HTL48922,HTL48923,HTL48924,HTL48925,HTL48926,HTL48927,HTL48928,HTL48929,HTL48930,HTL48931,HTL48932,HTL48933,HTL48935,HTL48936,HTL48937,HTL48938,HTL48939,HTL48943,HTL48944,HTL48945,HTL48946,HTL48947,HTL48948,HTL48949,HTL48950,HTL48951' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4709.210', AmountReceived='3200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 14:00:13', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3200', RoeMultiplier='1', InvoiceNumber='HTL124745,HTL124807,TRN124864,HTL125032' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='18281.881', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL43251,HTL44236,HTL44236,HTL44515,HTL44515,HTL44729,HTL44844,HTL44844,TOU44882,HTL44729,HTL44995,HTL44995,HTL45142,HTL45193,HTL45193,HTL45584,HTL45679' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='13530.310', AmountReceived='13530.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='2250', InstrumentDate='2024-04-30 00:00:00', CreateDate='2024-04-30 13:48:55', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13530.3', RoeMultiplier='1', InvoiceNumber='HTL122955,HTL123118,HTL123124,HTL123255,TRN123307,HTL123649,HTL123826,HTL124698' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60781.879', AmountReceived='42500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:07:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42500', RoeMultiplier='1', InvoiceNumber='HTL49369' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3783.930', AmountReceived='1928.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 13:20:08', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1928.47', RoeMultiplier='1', InvoiceNumber='HTL120114,HTL124398,HTL124621,HTL124633,HTL115466,HTL119993,HTL124642,HTL124644,HTL113261' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2239.550', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 08:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48625,HTL48633,HTL48715' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9004.330', AmountReceived='7257.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='761', InstrumentDate='2024-04-29 00:00:00', CreateDate='2024-04-30 12:23:07', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7257.41', RoeMultiplier='1', InvoiceNumber='HTL122927,HTL123510,HTL123522,HTL123630,HTL124517' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='920.850', AmountReceived='920.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='149', InstrumentDate='2021-03-17 00:00:00', CreateDate='2021-03-18 07:39:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.85', RoeMultiplier='1', InvoiceNumber='HTL49361' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='754.790', AmountReceived='754.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3432', InstrumentDate='2024-05-23 00:00:00', CreateDate='2024-04-30 10:18:07', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754.75', RoeMultiplier='1', InvoiceNumber='HTL124286' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9682.050', AmountReceived='233.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.45', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1789.080', AmountReceived='1034.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3431', InstrumentDate='2024-05-17 00:00:00', CreateDate='2024-04-30 10:14:57', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1034.29', RoeMultiplier='1', InvoiceNumber='HTL124389,HTL124578' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12705.070', AmountReceived='3023.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3023.02', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='42834.370', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 08:08:14', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL123759,HTL123762,HTL123765,HTL123772,HTL123776,HTL123778,HTL123790,HTL123805,HTL123815,HTL123816,HTL123833,HTL123843,HTL123879,HTL123897,HTL123962,HTL123963,HTL124018,HTL124035,HTL124044,HTL124062,HTL124068,HTL124084,HTL124089,HTL124092,HTL124097,HTL124098,HTL124106,HTL124107,HTL124108,HTL124121,HTL124158,HTL124166,HTL124191,HTL124192,HTL124208,HTL124219,HTL124235,HTL124237,HTL124247,HTL124312,HTL124312,HTL124328,HTL124329,HTL124337,HTL124340,HTL124342,HTL124388,HTL124390' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16867.289', AmountReceived='3997.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3997.37', RoeMultiplier='1', InvoiceNumber='HTL49015,HTL49043,HTL49043,HTL49054,HTL49055,HTL49057,HTL49059,HTL49062,HTL49090,HTL49091,HTL49094,TRN49095,TRN49096,HTL49220,HTL49220,HTL49222,HTL49237,HTL49237,HTL49246,HTL49269,HTL49278,HTL49282,HTL49278' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1053.020', AmountReceived='950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:53:10', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950', RoeMultiplier='1', InvoiceNumber='HTL124008,HTL124287,HTL124013' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='18330.801', AmountReceived='1463.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.51', RoeMultiplier='1', InvoiceNumber='HTL47210,HTL48967,HTL48968,HTL49013,HTL49015' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-30 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5474.540', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:50:26', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL120531,HTL122791,HTL122887,HTL123722' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18871.881', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 13:17:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL49349' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='137.890', AmountReceived='137.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:42:08', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137.89', RoeMultiplier='1', InvoiceNumber='HTL124808' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.590', AmountReceived='396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 10:33:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396', RoeMultiplier='1', InvoiceNumber='HTL49256' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='744.930', AmountReceived='607.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:37:49', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607.04', RoeMultiplier='1', InvoiceNumber='HTL124658,HTL124808' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.050', AmountReceived='430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 09:48:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL49052,HTL49097' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2055.800', AmountReceived='873.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:27:31', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL124840,HTL122243' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1050.220', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 08:59:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL48307,HTL48413,HTL48576,HTL48627,HTL49194,HTL47944' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='855.100', AmountReceived='855.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:16:19', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.1', RoeMultiplier='1', InvoiceNumber='HTL122871,HTL124420' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.010', AmountReceived='1400.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240262', InstrumentDate='2021-05-14 00:00:00', CreateDate='2021-03-17 05:28:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.01', RoeMultiplier='1', InvoiceNumber='TRN48697,HTL48705' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2110.390', AmountReceived='2110.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 07:12:42', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2110.39', RoeMultiplier='1', InvoiceNumber='HTL121189' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.010', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240263', InstrumentDate='2021-04-14 00:00:00', CreateDate='2021-03-17 05:27:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL48704' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='settlement', BalanceBefore='11174.030', AmountReceived='5855.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 06:23:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5855.74', RoeMultiplier='1', InvoiceNumber='HTL96088,HTL96088,HTL108571,HTL109069,HTL109346,HTL109347,HTL109351,HTL109836,HTL110109,HTL110279,HTL110442,HTL110546,HTL110862' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.080', AmountReceived='192.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 05:23:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.08', RoeMultiplier='1', InvoiceNumber='HTL49336' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042400000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='settlement', BalanceBefore='31879.980', AmountReceived='20773.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-30 06:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20773.2', RoeMultiplier='1', InvoiceNumber='HTL107877,HTL109187,HTL109187,HTL109232,HTL109232,HTL109823,HTL109823,HTL111475,HTL111731,HTL111830,HTL111830,HTL111953,HTL112244,HTL112245,HTL112553,HTL112590,HTL112714,HTL112894,HTL112997,HTL113110,HTL113479,HTL114020,HTL114099,HTL114102,HTL114102,HTL114252,HTL114777,HTL115261,HTL116272,HTL116272,HTL116460,HTL117189,HTL117561,HTL117962,HTL118738,HTL118866,HTL118866,HTL121940,HTL121941,HTL96094,HTL96095,HTL96096,HTL96109,HTL96293,HTL110978,HTL111306,HTL111468,HTL105490,HTL96088' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='3176.360', AmountReceived='3176.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1284', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-16 17:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3176.36', RoeMultiplier='1', InvoiceNumber='HTL49319,HTL49339' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3240.670', AmountReceived='6547.500', UnadjustedAmount='3306.830', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6547.5', RoeMultiplier='1', InvoiceNumber='HTL124445,HTL124748,HTL124750,HTL124765' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='2670.440', AmountReceived='2670.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 09:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2670.44', RoeMultiplier='1', InvoiceNumber='HTL49241,HTL49271,HTL49281,HTL49286,HTL49292,HTL49309,HTL49317' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42561.810', AmountReceived='1794.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1794.5', RoeMultiplier='1', InvoiceNumber='MSC46225' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.580', AmountReceived='833.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:45:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.58', RoeMultiplier='1', InvoiceNumber='HTL49318' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43561.810', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:55:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL123745,HTL123746,HTL123747,HTL123758,HTL123759' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1019.030', AmountReceived='338.030', UnadjustedAmount='-0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13489', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-16 06:40:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.03', RoeMultiplier='1', InvoiceNumber='MSC49047,MSC49048,MSC49083,MSC49236' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='10872.950', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:22:56', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL122661,HTL122662,HTL122756' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17177.971', AmountReceived='473.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.4', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2571.270', AmountReceived='1093.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:09:35', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1093', RoeMultiplier='1', InvoiceNumber='HTL123943,HTL124131,HTL124135' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='772.320', AmountReceived='772.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-15 14:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.32', RoeMultiplier='1', InvoiceNumber='HTL48622,HTL48755,HTL49283' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2428.340', AmountReceived='600.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:07:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL120001,HTL120227,HTL121083,HTL121120' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100005641', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 02:52:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='510', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49305' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='47240.110', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:05:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL121774,HTL122260,HTL123586,HTL123587,HTL123670,HTL123682,HTL123700,HTL123729,HTL123744,HTL123745' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11187.000', AmountReceived='11187.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73987', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-15 07:50:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11187', RoeMultiplier='1', InvoiceNumber='HTL49000,HTL49001,HTL49099,HTL49263' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-29 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='253.060', AmountReceived='251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 14:02:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251', RoeMultiplier='1', InvoiceNumber='HTL124033' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='366.000', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 12:06:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49297' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3508.290', AmountReceived='1370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 09:15:27', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370', RoeMultiplier='1', InvoiceNumber='HTL121972,HTL122200' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19479.881', AmountReceived='1198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198', RoeMultiplier='1', InvoiceNumber='HTL49289' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45651.320', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL123586' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032100005637', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-12 06:39:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='509', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49285' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46621.320', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:27:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL123580,HTL123582,HTL123586' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.710', AmountReceived='100.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 14:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.71', RoeMultiplier='1', InvoiceNumber='HTL49072' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48621.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:25:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL123474,HTL123485,HTL123499,HTL123519,HTL123538,HTL123580' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOIUCES', BalanceBefore='5433.340', AmountReceived='1830.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='536', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 14:12:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL48552,HTL48940' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50621.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL123455,HTL123466,HTL123474' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.870', AmountReceived='668.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='263', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 13:14:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='668.87', RoeMultiplier='1', InvoiceNumber='HTL49260,HTL49261' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52621.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL123466' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100005632', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 05:40:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='508', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49267' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54621.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:21:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL123419,HTL123437,HTL123437,HTL123455' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2271.130', AmountReceived='1580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:38:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580', RoeMultiplier='1', InvoiceNumber='HTL48970,HTL48970,HTL48984' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56621.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL123419' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.860', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48601,HTL48852,HTL48994,HTL48995,HTL49070,HTL49092,HTL49239,HTL49270,HTL49276,HTL49277' ;
[08/23/2024 11:43:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58037.520', AmountReceived='1416.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:05:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1416.2', RoeMultiplier='1', InvoiceNumber='HTL123366,HTL123373,HTL123382,HTL123384,HTL123393,HTL123419' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.230', AmountReceived='367.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 05:37:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.23', RoeMultiplier='1', InvoiceNumber='HTL48975' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTL,EMET', BalanceBefore='60086.160', AmountReceived='2048.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 08:01:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2048.64', RoeMultiplier='1', InvoiceNumber='HTL122527,HTL122535,HTL123346,HTL123347,HTL123349,HTL123366' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3865.510', AmountReceived='3865.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 14:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3865.51', RoeMultiplier='1', InvoiceNumber='HTL44479,HTL44479,HTL44479,HTL44480,HTL44480,HTL44480,HTL45518,HTL45521,HTL45606,HTL45607,TRN45624,TRN45624,TRN45626,TRN45626,HTL45736,HTL45736,HTL45832,HTL45921,HTL45921,HTL45921,HTL46012,HTL46012,HTL49254' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65352.290', AmountReceived='5266.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 07:57:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5266.13', RoeMultiplier='1', InvoiceNumber='HTL114157,HTL114159,HTL114732,HTL114962,HTL114971,HTL114972,HTL114976,HTL116851,HTL118560,HTL121620,HTL122014,HTL122527' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100005627', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 07:48:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.380', 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='505', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49253' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-27 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='291.730', AmountReceived='115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 07:39:00', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115', RoeMultiplier='1', InvoiceNumber='HTL123751,HTL120802' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.000', AmountReceived='231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 12:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231', RoeMultiplier='1', InvoiceNumber='HTL49175' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1617.060', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 06:30:19', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL123146,HTL123933,HTL124374,HTL124659' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13870.070', AmountReceived='77.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.83', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042400000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='375.760', AmountReceived='375.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-29 06:19:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='375.76', RoeMultiplier='1', InvoiceNumber='HTL123819,HTL124179,HTL102425' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13918.710', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400015671', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 21:52:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='646.000', 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='2386', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL124858' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.250', AmountReceived='552.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:00:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552', RoeMultiplier='1', InvoiceNumber='HTL49224' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='6511.310', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 14:09:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HY123636,HY123688,HY123707,HY123714,HY123760,HY123834,HY124232,HY124238,HY124254,HY124324,HY124393,HY124444,HY124448,HY124525,HY124649,HY124712,HY128364,HY128376,HY128430,HY128454' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.160', AmountReceived='329.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 15:59:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.16', RoeMultiplier='1', InvoiceNumber='HTL48497,HTL49093,HTL49196' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='16511.310', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 13:38:02', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HY121989,HY122021,HY122084,HY122317,HY122414,HY122418,HY122466,HY122817,HY122831,HY122866,HY122867,HY122879,HY122922,HY122990,HY123004,HY123011,HY123032,HY123040,HY123364,HY123603,HY123613,HY123636' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='286.820', AmountReceived='286.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='140', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 13:36:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='286.82', RoeMultiplier='1', InvoiceNumber='HTL49240' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3131.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 12:45:23', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL124330' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='98.820', AmountReceived='99.000', UnadjustedAmount='0.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='99', RoeMultiplier='1', InvoiceNumber='HTL49038,HTL49018' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='177.350', AmountReceived='177.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:54:24', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.35', RoeMultiplier='1', InvoiceNumber='HTL123400' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24.000', AmountReceived='23.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23', RoeMultiplier='1', InvoiceNumber='HTL49026' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1330.180', AmountReceived='905.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:49:25', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905', RoeMultiplier='1', InvoiceNumber='HTL123426,HTL123999' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='530.920', AmountReceived='530.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2908', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 11:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530.92', RoeMultiplier='1', InvoiceNumber='HTL49046,HTL49098' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='128.900', AmountReceived='128.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:35:53', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128.16', RoeMultiplier='1', InvoiceNumber='HTL124562' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.250', AmountReceived='66.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 09:01:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.25', RoeMultiplier='1', InvoiceNumber='HTL48990' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2255', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='52.400', AmountReceived='52.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:27:23', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.4', RoeMultiplier='1', InvoiceNumber='HTL124716' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.790', AmountReceived='342.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:39:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.8', RoeMultiplier='1', InvoiceNumber='HTL49226' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2255', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='439.120', AmountReceived='386.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:23:35', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386.72', RoeMultiplier='1', InvoiceNumber='HTL124713,HTL124716' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15104.520', AmountReceived='6535.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6535.81', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='986.790', AmountReceived='539.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:18:03', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='539.43', RoeMultiplier='1', InvoiceNumber='HTL122581,HTL122657,HTL124674' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='253.300', AmountReceived='147.890', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 13:14:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.89', RoeMultiplier='1', InvoiceNumber='HTL47842,HTL49081,HTL49216' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3005.780', AmountReceived='461.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 10:08:04', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='461.97', RoeMultiplier='1', InvoiceNumber='HTL123796,HTL124126' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.410', AmountReceived='1089.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 12:44:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.41', RoeMultiplier='1', InvoiceNumber='HTL49058,HTL49058,HTL49077,HTL49078' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1220.910', AmountReceived='1220.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 09:57:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.91', RoeMultiplier='1', InvoiceNumber='HTL123922,HTL123925,HTL124178,HTL124182,HTL120265,HTL120426,HTL121357' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.270', AmountReceived='228.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 09:49:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.27', RoeMultiplier='1', InvoiceNumber='HTL48203,HTL48203,HTL49217' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='955.490', AmountReceived='955.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-28 09:38:47', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.49', RoeMultiplier='1', InvoiceNumber='HTL124451,HTL124459' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='623.000', AmountReceived='293.840', UnadjustedAmount='0.000', PaymentMode='CC', BankName='JORDAN AHLI BANK', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='293.84', RoeMultiplier='1', InvoiceNumber='HTL48508' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042400000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-28 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='31925.830', AmountReceived='13597.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='721104', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-04-28 09:24:28', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13597.1', RoeMultiplier='1', InvoiceNumber='HTL119317,HTL119319,HTL119654,HTL119661,TRN119671,TRN119679,HTL119683,HTL119685,HTL119730,HTL120465,HTL120466,HTL120467,HTL120680' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='957.000', AmountReceived='334.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334', RoeMultiplier='1', InvoiceNumber='HTL49093' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042400015657', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-27 14:14:44', Particulars='Booking done from HP payment gateway.', BalanceBefore='81.820', AmountReceived='263.880', 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='2376', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL124734' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34045.410', AmountReceived='10445.000', UnadjustedAmount='0.080', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-08 06:04:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10445', RoeMultiplier='1', InvoiceNumber='HTL48115,HTL48115,HTL48115,HTL48116,HTL48116,HTL48116' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042400000001', AgentAccountId='2281', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3236.640', AmountReceived='3236.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='40', InstrumentDate='2024-04-27 00:00:00', CreateDate='2024-04-27 11:10:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3236.64', RoeMultiplier='1', InvoiceNumber='HTL123446,HTL123569,HTL123831,HTL123846' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13800.190', AmountReceived='2437.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:37:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.4', RoeMultiplier='1', InvoiceNumber='HTL48866,MSC48871,MSC48872,HTL48881,HTL49011,HTL48802,HTL48967' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5281.420', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-25 15:00:39', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL122055,HTL123181' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2246.270', AmountReceived='2246.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:19:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.27', RoeMultiplier='1', InvoiceNumber='HTL49079,HTL49079,HTL49081,HTL49084,HTL49087,HTL49170,MSC49174' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32439.470', AmountReceived='2975.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='231', InstrumentDate='2024-04-25 00:00:00', CreateDate='2024-04-25 14:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2975', RoeMultiplier='1', InvoiceNumber='HTL89806,HTL89823,HTL89995,HTL90172' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.730', AmountReceived='3460.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='734', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-07 12:30:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3460.73', RoeMultiplier='1', InvoiceNumber='HTL49075' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='2048', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.420', AmountReceived='426.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-25 13:38:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.42', RoeMultiplier='1', InvoiceNumber='HTL122857' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='767.440', AmountReceived='767.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 12:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.44', RoeMultiplier='1', InvoiceNumber='HTL49122' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2084.020', AmountReceived='2084.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000415', InstrumentDate='2024-04-24 00:00:00', CreateDate='2024-04-25 10:38:30', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084', RoeMultiplier='1', InvoiceNumber='HTL121192,HTL123326,HTL123331' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2298.460', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:22:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48577,HTL48595,MSC48597,HTL48625' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1777.550', AmountReceived='1777.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-25 10:17:40', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1777.55', RoeMultiplier='1', InvoiceNumber='HTL123473,HTL123473,HTL123974,HTL124119,HTL85220' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6581.130', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:05:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL48600,HTL48600,HTL48716,HTL48804,HTL48804,HTL48804,HTL48857,HTL48873,HTL48892,HTL48893,HTL48893,HTL48970' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9929.410', AmountReceived='2708.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-25 10:13:53', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2708.45', RoeMultiplier='1', InvoiceNumber='HTL120979,HTL122325,HTL123517,HTL115008' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INOVES', BalanceBefore='1408.250', AmountReceived='1408.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.25', RoeMultiplier='1', InvoiceNumber='HTL49056,HTL49066,HTL49074' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042400000001', AgentAccountId='610', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-25 00:00:00', Particulars='settlement', BalanceBefore='13613.200', AmountReceived='2668.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-25 09:20:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2668.86', RoeMultiplier='1', InvoiceNumber='HTL117834,HTL118822,HTL120212,HTL120589,HTL120974,HTL121024,HTL121024,HTL121130,HTL121130,HTL121348,HTL121348,HTL121558,HTL121558,HTL120974,HTL122394,HTL122690' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2694.170', AmountReceived='1285.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:10:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.92', RoeMultiplier='1', InvoiceNumber='HTL49025,HTL49036,HTL49050,HTL49056' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400015648', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 15:20:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='375.760', AmountReceived='547.920', 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='2370', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL124457' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.300', AmountReceived='759.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 12:31:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.3', RoeMultiplier='1', InvoiceNumber='HTL48980,HTL49009,HTL49035' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4880.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 13:39:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL120211,HTL120531' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='175.920', AmountReceived='175.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 12:28:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.92', RoeMultiplier='1', InvoiceNumber='HTL49071' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2263.550', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 12:50:00', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL124246,HTL124420' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1411.980', AmountReceived='1411.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 10:50:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1411.98', RoeMultiplier='1', InvoiceNumber='HTL48843,HTL49040' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='11902.550', AmountReceived='11902.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1106', InstrumentDate='2024-04-23 00:00:00', CreateDate='2024-04-24 12:41:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11902.5', RoeMultiplier='1', InvoiceNumber='HTL121086,HTL121200,HTL121319,HTL121426,HTL122149,HTL122150,HTL122464,HTL122515,HTL122683,HTL122707' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19369.881', AmountReceived='1090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 08:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090', RoeMultiplier='1', InvoiceNumber='HTL49068' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='13945.830', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1044', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-04-24 12:11:14', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL122987,HTL123198,HTL123199,HTL123200,HTL123201,HTL123202,HTL123207' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='145.900', AmountReceived='145.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1800', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 15:07:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.9', RoeMultiplier='1', InvoiceNumber='MSC48996,HTL49044' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-24 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='336.040', AmountReceived='335.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 12:06:42', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='335', RoeMultiplier='1', InvoiceNumber='HTL123147,HTL109745' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='481.000', AmountReceived='481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481', RoeMultiplier='1', InvoiceNumber='HTL48986,MSC48987' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='262.990', AmountReceived='262.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 10:44:44', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.99', RoeMultiplier='1', InvoiceNumber='HTL124320' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.940', AmountReceived='218.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218', RoeMultiplier='1', InvoiceNumber='HTL49030' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='188.380', AmountReceived='188.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 07:45:41', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188.38', RoeMultiplier='1', InvoiceNumber='HTL124316' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.940', AmountReceived='2119.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 09:24:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119', RoeMultiplier='1', InvoiceNumber='HTL48676,HTL48779,HTL48803,HTL48860,HTL48865,HTL48869,HTL48869,HTL48870,HTL48911,HTL49030' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='470.070', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 07:44:00', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL124322,HTL124316' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1785.350', AmountReceived='1785.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1324', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 08:47:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.35', RoeMultiplier='1', InvoiceNumber='HTL48969' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1371.360', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-24 07:32:50', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL124016,HTL122243' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34504.262', AmountReceived='15073.500', UnadjustedAmount='0.120', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1582', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-03 08:28:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15073.5', RoeMultiplier='1', InvoiceNumber='HTL48182,HTL48183,HTL48184,HTL48185,HTL48186,HTL48187,HTL48188,HTL48189,HTL48190,HTL48191,HTL48192,HTL48193,HTL48194,HTL48204,HTL48033,HTL48094,HTL48095,HTL48096,HTL48100,HTL48125,HTL48136,HTL48181,HTL48205,HTL48227,HTL48259,HTL48283,HTL48284,HTL48285,HTL48298,HTL48299,HTL48304,HTL48305,HTL48311,HTL48312,HTL48313,HTL48314,HTL48315,HTL48316,HTL48317,HTL48318,HTL48330,HTL48348,HTL48348,HTL48350,HTL48351,HTL48352,HTL48353,HTL48354,HTL48355,HTL48356,HTL48357,HTL48358,HTL48359,HTL48360,HTL48361,HTL48362,HTL48363,HTL48364,HTL48365,HTL48366,HTL48367,HTL48368,HTL48369,HTL48371,HTL48372,HTL48373,HTL48374,HTL48375,HTL48376,HTL48377,HTL48378,HTL48379,HTL48380,HTL48381,HTL48382,HTL48383,HTL48384,HTL48385,HTL48387,HTL48388,HTL48389,HTL48390,HTL48391,HTL48392,HTL48393,HTL48394,HTL48395,HTL48396,HTL48397,HTL48406,HTL48423,HTL48438,HTL48438,HTL48439,HTL48439,HTL48441,HTL48444,HTL48445,HTL48446,HTL48447,HTL48448,HTL48449,HTL48450,HTL48462,HTL48463,HTL48464,HTL48465,HTL48466,HTL48467,HTL48468,HTL48469,HTL48470,HTL48471,HTL48472,HTL48473,HTL48474,HTL48475,HTL48476,HTL48477,HTL48478,HTL48479,HTL48480,HTL48481,HTL48482,HTL48483,HTL48484,HTL48485,HTL48486,HTL48487,HTL48488,HTL48489,HTL48490,HTL48491,HTL48492,HTL48493,HTL48560,HTL48596' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39959.030', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 15:04:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL114575,HTL114595,HTL114598,HTL114599,HTL115047,HTL115099,HTL117031,HTL117032,HTL123292,HTL123321,HTL123336,HTL123346' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12767.090', AmountReceived='39.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='STTLEMENT', BalanceBefore='75786.870', AmountReceived='152.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 14:23:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152', RoeMultiplier='1', InvoiceNumber='HTL120701' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.700', AmountReceived='180.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.7', RoeMultiplier='1', InvoiceNumber='HTL48436,HTL49045' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='115323.620', AmountReceived='39536.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 13:51:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39536.8', RoeMultiplier='1', InvoiceNumber='HTL119945,HTL119954,HTL119955,HTL119956,HTL119656,HTL120088,HTL120089,HTL118002,TRN120299,TRN120300,TRN120369,TRN120371,HTL120644,HTL120765,HTL120884,HTL121034,HTL121123,HTL121239,HTL121240,HTL121250,HTL121252,HTL117213,HTL117213,HTL117214,HTL112816,HTL112817,HTL121494,HTL121534,HTL121534,HTL121726,HTL119956,HTL103641,HTL121166,HTL121166,HTL121903,HTL121903,HTL121995,HTL120701' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='292.320', AmountReceived='292.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120279', InstrumentDate='2021-02-24 00:00:00', CreateDate='2021-03-02 20:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.32', RoeMultiplier='1', InvoiceNumber='HTL48885' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='612.900', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 13:44:20', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL121662,HTL121984' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3727.260', AmountReceived='2250.300', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:39:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2250.3', RoeMultiplier='1', InvoiceNumber='HTL48701,HTL48855,HTL48896,HTL48934,HTL48989,HTL49007,HTL49008,HTL49024' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1431.050', AmountReceived='1431.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 12:53:23', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431.05', RoeMultiplier='1', InvoiceNumber='HTL121942,HTL122752' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='456.570', AmountReceived='456.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456.57', RoeMultiplier='1', InvoiceNumber='HTL49053' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1916.420', AmountReceived='1559.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1998', InstrumentDate='2024-05-18 00:00:00', CreateDate='2024-04-23 12:44:51', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1559.15', RoeMultiplier='1', InvoiceNumber='HTL121795,HTL121834,HTL122117,HTL122494,HTL123151,HTL123514,HTL123889' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='944.000', AmountReceived='944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:28:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944', RoeMultiplier='1', InvoiceNumber='HTL49049' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3324.870', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1997', InstrumentDate='2024-05-02 00:00:00', CreateDate='2024-04-23 12:43:13', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL121623,HTL121660,HTL121795' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.960', AmountReceived='438.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 13:50:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438', RoeMultiplier='1', InvoiceNumber='HTL48696,HTL48805,HTL48806' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4733.320', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1996', InstrumentDate='2024-04-23 00:00:00', CreateDate='2024-04-23 12:31:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL121623' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4486.010', AmountReceived='1586.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240256', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-02 13:38:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586', RoeMultiplier='1', InvoiceNumber='TRN48695,TRN48697,HTL48703' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1771.150', AmountReceived='1771.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 10:36:24', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1771.15', RoeMultiplier='1', InvoiceNumber='HTL121326,HTL121327,HTL121342,HTL121799,HTL121801,HTL122779,HTL123013' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='889', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.000', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:46:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL48859' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-23 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4510.570', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 10:01:12', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122052,HTL122246,HTL122285,HTL122348,HTL122025,HTL122354,HTL122630' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1023.970', AmountReceived='1000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:32:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707,MSC48886,HTL49026' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41814.820', AmountReceived='3416.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-23 07:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3416.34', RoeMultiplier='1', InvoiceNumber='HTL114572,HTL114575' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1970.820', AmountReceived='1872.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1872', RoeMultiplier='1', InvoiceNumber='HTL48028,HTL49004,HTL48310,HTL48386,HTL48664,HTL48851,HTL49018' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400015623', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 16:11:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='81.820', AmountReceived='150.220', 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='2356', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL124170' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.050', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 10:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49027,HTL49028' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3109.780', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 13:51:36', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL118780,HTL119374,HTL119473,HTL119473,HTL119473,HTL119494,HTL120312,HTL120459,HTL122184,HTL122745,HTL122901,HTL123043' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.390', AmountReceived='110.390', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23257', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.39', RoeMultiplier='1', InvoiceNumber='HTL48648' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='2114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='190.440', AmountReceived='190.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 13:35:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.44', RoeMultiplier='1', InvoiceNumber='HTL123863,HTL123863,HTL123987' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7154.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='533', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:26:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48650,HTL48784,HTL48785,HTL48960' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='145.580', AmountReceived='145.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 13:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.58', RoeMultiplier='1', InvoiceNumber='HTL123950' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.920', AmountReceived='563.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='284', InstrumentDate='2021-03-04 00:00:00', CreateDate='2021-03-02 10:25:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.92', RoeMultiplier='1', InvoiceNumber='HTL48649,HTL48649,HTL48864' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='16675.650', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='922', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-04-22 12:32:43', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL118021,HTL118022,HTL118411,HTL118541,HTL118556' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='27047.061', AmountReceived='14968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:29:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14968', RoeMultiplier='1', InvoiceNumber='HTL48847,HTL48856,HTL48863,HTL48863,HTL48883,HTL48897,HTL48898,HTL48900,HTL48908,HTL48964,HTL48971,HTL48981,HTL48982,HTL48985,HTL48992,HTL48997,HTL48998,HTL49002,HTL49006,HTL49011,HTL49011,HTL49011' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='551.800', AmountReceived='551.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 10:30:01', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551.8', RoeMultiplier='1', InvoiceNumber='HTL123872,HTL123967' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26964.359', AmountReceived='130.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.42', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400015617', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 09:33:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='189.590', 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='2354', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL124077' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26993.561', AmountReceived='29.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:13:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.2', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1264.890', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 08:55:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL124004,HTL124008' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.630', AmountReceived='160.000', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL48845,HTL48999' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='settlement', BalanceBefore='5643.170', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 07:43:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL122626' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.660', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:46:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL48636,HTL48894,HTL49020' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-20 00:00:00', Particulars='settlement', BalanceBefore='6564.670', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-22 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL122625,HTL122625,HTL122626' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.870', AmountReceived='835.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 09:38:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.87', RoeMultiplier='1', InvoiceNumber='HTL49037,HTL49039' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042400000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-22 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4552.140', AmountReceived='1339.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ITIHAD', InstrumentNo='625', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-04-22 07:16:30', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1339.54', RoeMultiplier='1', InvoiceNumber='HTL120070,HTL119881,HTL122026' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.770', AmountReceived='447.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2251', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-03-01 07:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.77', RoeMultiplier='1', InvoiceNumber='HTL49014' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='5509.940', AmountReceived='5509.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 14:08:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5509.94', RoeMultiplier='1', InvoiceNumber='HTL122792,HTL123712,HTL123718,HTL123719,HTL123771,HTL123798,HTL123976' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='688.040', AmountReceived='688.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13430', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-28 11:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='688.04', RoeMultiplier='1', InvoiceNumber='MSC47933,MSC48658,HTL48665,HTL48665,HTL48665,HTL48685,HTL48685,MSC48778,MSC48796,MSC48797,MSC48798' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4237.200', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='287', InstrumentDate='2024-04-20 00:00:00', CreateDate='2024-04-21 13:20:53', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL121741,HTL121761,HTL122050,HTL122211,HTL122216,HTL122218,HTL122312,HTL122334,HTL122338,HTL122416,HTL122452,HTL122479,HTL122563,HTL122897,HTL122899,HTL122899,HTL122982,HTL123134,HTL123271,HTL123324' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1898.150', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-27 10:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='34577.490', AmountReceived='9470.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='721079', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-21 12:59:24', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9470.58', RoeMultiplier='1', InvoiceNumber='HTL116693,HTL116722,HTL116948,HTL116950,HTL117044,HTL117104,HTL117247,HTL117250,HTL117253,HTL118456,HTL118692,HTL119751,HTL119751,HTL119917,HTL120135,HTL119367,HTL120167' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022100005560', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-26 15:41:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='365.020', 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='497', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49021' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='470.660', AmountReceived='470.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='476430', InstrumentDate='2024-04-22 00:00:00', CreateDate='2024-04-21 12:55:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470.66', RoeMultiplier='1', InvoiceNumber='HTL121362' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19863.561', AmountReceived='130.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 15:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.51', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1433.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 12:08:17', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL123229,HTL123564,HTL123795,HTL123796' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='582.420', AmountReceived='582.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73459', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 13:29:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.42', RoeMultiplier='1', InvoiceNumber='HTL48776,HTL48541' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='2114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='361.920', AmountReceived='361.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 11:00:22', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361.92', RoeMultiplier='1', InvoiceNumber='HTL123863' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='967.110', AmountReceived='967.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='723', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 12:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.11', RoeMultiplier='1', InvoiceNumber='HTL48961' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2982.560', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 09:49:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122702,HTL123850,HTL123911,HTL123911,HTL123917,HTL123921,HTL123922' ;
[08/23/2024 11:43:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.740', AmountReceived='394.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:36:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394', RoeMultiplier='1', InvoiceNumber='HTL48686' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2660.170', AmountReceived='2660.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 09:28:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2660.17', RoeMultiplier='1', InvoiceNumber='HTL115707,HTL120632' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.500', AmountReceived='172.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:35:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.5', RoeMultiplier='1', InvoiceNumber='HTL48976' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1297.100', AmountReceived='852.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 08:02:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.11', RoeMultiplier='1', InvoiceNumber='HTL123905,HTL123907,HTL122657' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4232.000', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 08:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48458,HTL48601,HTL48691,HTL48710' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='975.710', AmountReceived='975.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 07:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975.71', RoeMultiplier='1', InvoiceNumber='HTL123920' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20708.551', AmountReceived='1511.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 07:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1511.11', RoeMultiplier='1', InvoiceNumber='HTL48856' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1099.560', AmountReceived='123.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-21 07:57:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='123.85', RoeMultiplier='1', InvoiceNumber='HTL123740' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2508.900', AmountReceived='2508.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2508.9', RoeMultiplier='1', InvoiceNumber='HTL44910,HTL45755,HTL45755,HTL45755,HTL45880,HTL46234,HTL46265,HTL46522,HTL46923' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='24611.810', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 12:28:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL123231,HTL123291,HTL123291,HTL123292' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2070.000', AmountReceived='1380.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='120', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-24 13:45:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1380', RoeMultiplier='1', InvoiceNumber='HTL48702' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-20 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='44611.810', AmountReceived='20000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 11:52:25', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL117259,HTL121328,HTL122367,HTL122415,HTL122903,HTL122911,HTL122939,HTL122950,HTL122958,HTL122991,HTL122992,HTL122993,HTL123019,HTL123025,HTL123052,HTL123056,HTL123056,HTL123060,HTL123063,HTL123077,MSC123102,HTL123112,HTL123144,HTL123150,HTL123175,HTL123196,HTL123234,HTL123243,HTL123246,HTL123265,HTL123275,HTL123277,HTL123284,HTL123284,HTL123286,HTL123287,HTL123231' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.370', AmountReceived='94.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:09:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.68', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-20 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='7014.550', AmountReceived='6615.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='139', InstrumentDate='2024-04-17 00:00:00', CreateDate='2024-04-20 11:27:58', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6615.22', RoeMultiplier='1', InvoiceNumber='HTL120171,HTL121215,HTL121216,HTL121216,HTL121963,HTL121997,HTL121998,HTL122142,HTL122180,HTL122238,HTL122238,HTL122576,HTL122636,HTL122637,HTL122977,HTL123039,HTL123048,HTL123305,HTL123320,TRN123395,HTL123415' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1365.010', AmountReceived='974.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:03:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.64', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='49.870', AmountReceived='49.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 09:19:37', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49.87', RoeMultiplier='1', InvoiceNumber='HTL123598' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='915.460', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:49:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL48972' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='2255', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='347.920', AmountReceived='347.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 09:12:27', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.92', RoeMultiplier='1', InvoiceNumber='HTL123650' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3354.320', AmountReceived='3351.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3351', RoeMultiplier='1', InvoiceNumber='HTL48851' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1856.070', AmountReceived='1854.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 09:07:26', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1854.92', RoeMultiplier='1', InvoiceNumber='HTL123236,HTL123332,HTL123348,HTL123561' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.500', AmountReceived='607.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:23:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607', RoeMultiplier='1', InvoiceNumber='HTL48850' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9105.860', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 09:01:49', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL121142,HTL121439,HTL121527,HTL121871,HTL122000,HTL122773,HTL120531' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44.240', AmountReceived='44.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.24', RoeMultiplier='1', InvoiceNumber='HTL48966' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICEA', BalanceBefore='1484.410', AmountReceived='1360.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 08:59:30', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1360.56', RoeMultiplier='1', InvoiceNumber='HTL123739,HTL123740' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='AMEX PAYMENT', BalanceBefore='18925.301', AmountReceived='370.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.5', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042400000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1121.240', AmountReceived='1115.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-20 07:24:37', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1115.71', RoeMultiplier='1', InvoiceNumber='HTL122871' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.980', AmountReceived='833.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 14:47:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.98', RoeMultiplier='1', InvoiceNumber='HTL48787,HTL48913' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1642.630', AmountReceived='1642.630', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7693', InstrumentDate='2024-04-18 00:00:00', CreateDate='2024-04-18 14:47:00', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1642.63', RoeMultiplier='1', InvoiceNumber='MSC119506,TRN119507,HTL120815,HTL120954,HTL121181,HTL121477' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8139.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 13:20:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL47509,HTL48551,HTL48552' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement / offsetting', BalanceBefore='22297.290', AmountReceived='16269.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 14:11:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16269', RoeMultiplier='1', InvoiceNumber='HTL83118,HTL83118,HTL83118,HTL91238,HTL91238,HTL91282,HTL91283,HTL91287,HTL91289,HTL91453,MSC92472,HTL92585,TRN92887,TRN92891,MSC92898,HTL93633,HTL93635,HTL93700,HTL93862,HTL94239,HTL94239,HTL94240,HTL94240,HTL94243,HTL94244,HTL94245,HTL94246,HTL94629,HTL94847,HTL94918,HTL94960,TRN94992,TRN94993,HTL95052,HTL95967,TRN96315,TRN96316,HTL97812,HTL104793,HTL105177,HTL105415,HTL105510,HTL105510,HTL105510,HTL105510,HTL105907,HTL106223,HTL111243,HTL112564,HTL112609,HTL112702,HTL114477,HTL116372' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='318.910', AmountReceived='318.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='721', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-23 10:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318.91', RoeMultiplier='1', InvoiceNumber='HTL48405,HTL48875,HTL48889' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES In-JO55UBSI1100000170111780415101  
40711220                           
Fairmont Tourism           &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
1240418', BalanceBefore='4279.820', AmountReceived='4279.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 13:13:10', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4279.82', RoeMultiplier='1', InvoiceNumber='HTL121639,HTL121639,HTL122066,HTL122222,HTL122391,HTL122393,HTL122531,HTL123165' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.030', AmountReceived='325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 10:32:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325', RoeMultiplier='1', InvoiceNumber='HTL48845' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400015583', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 13:07:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='177.350', AmountReceived='374.800', 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='2337', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL123686' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16579.260', AmountReceived='54.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:35:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54.46', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='10420.920', AmountReceived='10420.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='539', InstrumentDate='2024-04-18 00:00:00', CreateDate='2024-04-18 13:04:04', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10420.9', RoeMultiplier='1', InvoiceNumber='HTL121569,HTL122174,HTL122176' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.550', AmountReceived='270.000', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL48941' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='13032.160', AmountReceived='5434.220', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='BANK AL ITIHAD', InstrumentNo='1630', InstrumentDate='2024-04-28 00:00:00', CreateDate='2024-04-18 12:46:02', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5434.22', RoeMultiplier='1', InvoiceNumber='HTL119943,HTL120790,MSC120929,HTL121508' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='199.770', AmountReceived='199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 13:06:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='199', RoeMultiplier='1', InvoiceNumber='HTL48894' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='749.000', AmountReceived='748.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 12:28:20', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748', RoeMultiplier='1', InvoiceNumber='HTL122952,HTL123568' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2789.440', AmountReceived='1420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:58:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1420', RoeMultiplier='1', InvoiceNumber='HTL48700,HTL48701' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='5014.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 11:44:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL121232,HTL121702,HTL121906,HTL121972' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1705.330', AmountReceived='1705.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1705.33', RoeMultiplier='1', InvoiceNumber='HTL48882,HTL48895,HTL48905' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='7514.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 11:42:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL120684,HTL120804,HTL120965,HTL121101,HTL121229,HTL121232' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.720', AmountReceived='570.420', UnadjustedAmount='0.700', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='275', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.42', RoeMultiplier='1', InvoiceNumber='HTL48652' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3993.590', AmountReceived='3993.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 10:58:19', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3993.59', RoeMultiplier='1', InvoiceNumber='HTL122726,HTL122730,HTL122758,HTL122759,HTL122760,HTL122983,HTL122984,HTL122985,HTL123219,HTL123221,HTL123311' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2278.800', AmountReceived='3024.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1226', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:46:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3024.21', RoeMultiplier='1', InvoiceNumber='HTL48234,HTL48334,HTL48335,HTL48411,HTL48459' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='779.310', AmountReceived='420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 10:15:03', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420', RoeMultiplier='1', InvoiceNumber='HTL113956,HTL119693,HTL120748,HTL121794,HTL122215,HTL122796,HTL123047,HTL123477,HTL124135' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.000', AmountReceived='665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 11:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665', RoeMultiplier='1', InvoiceNumber='HTL48543,HTL48671,HTL48675' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31724.340', AmountReceived='4809.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-18 09:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.26', RoeMultiplier='1', InvoiceNumber='HTL122816,HTL122819,HTL122851,HTL122877,HTL122878,HTL122905,HTL122906,HTL122912,HTL122929,HTL122932,HTL122934,HTL122935,HTL122939' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4097.740', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 09:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48676' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='395.850', AmountReceived='395.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3420', InstrumentDate='2024-05-04 00:00:00', CreateDate='2024-04-18 09:52:08', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.81', RoeMultiplier='1', InvoiceNumber='HTL121175,HTL122765' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19383.260', AmountReceived='2471.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:33:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2471.48', RoeMultiplier='1', InvoiceNumber='HTL48713,HTL48718,HTL48743,HTL48777,HTL48780,HTL48794,HTL48795,HTL48807,HTL48840,HTL48854,HTL48858,HTL48866' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1058.410', AmountReceived='662.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3419', InstrumentDate='2024-04-21 00:00:00', CreateDate='2024-04-18 09:49:20', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='662.56', RoeMultiplier='1', InvoiceNumber='HTL118734,HTL118767,HTL118767,HTL118901,HTL119341,HTL121172,HTL118223,HTL121175' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.140', AmountReceived='1261.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261.14', RoeMultiplier='1', InvoiceNumber='HTL48862,HTL48902,HTL48903' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='8649.050', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='9185', InstrumentDate='2024-04-17 00:00:00', CreateDate='2024-04-18 09:13:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL120282,HTL120283' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8692.030', AmountReceived='2483.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='529', InstrumentDate='2021-02-21 00:00:00', CreateDate='2021-02-21 09:51:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2483.9', RoeMultiplier='1', InvoiceNumber='HTL48442,HTL48504,HTL48294' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='9006.280', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='158', InstrumentDate='2024-04-16 00:00:00', CreateDate='2024-04-18 08:23:32', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.36', RoeMultiplier='1', InvoiceNumber='HTL119892,HTL120174' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5078.130', AmountReceived='1027.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:58:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027', RoeMultiplier='1', InvoiceNumber='HTL48556,HTL48598,HTL48599,HTL48602,HTL48714,HTL48716' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='40186.430', AmountReceived='8406.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='78', InstrumentDate='2024-04-17 00:00:00', CreateDate='2024-04-18 08:23:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8406', RoeMultiplier='1', InvoiceNumber='HTL121701,HTL121772,HTL121774,HTL122019,HTL122264,HTL122460,HTL122671,HTL122679,HTL122687,HTL122688,HTL122754,HTL122775,HTL122776,HTL122800,HTL122800,HTL122800,HTL122801,HTL122801,HTL122804,HTL122808,HTL122816' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3398.150', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:54:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='MSC48603,MSC48603,HTL48706,HTL48707' ;
