[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14085.350', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3117', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-05-22 15:35:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL89337,HTL89338' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3353.670', AmountReceived='3353.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMECRIAL BANK', InstrumentNo='352', InstrumentDate='2018-01-21 00:00:00', CreateDate='2018-01-03 15:20:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3353.67', RoeMultiplier='1', InvoiceNumber='HTL11953,HTL11955,HTL12020,HTL11861,HTL12023' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='12667.710', AmountReceived='1998.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1332', InstrumentDate='2023-06-10 00:00:00', CreateDate='2023-05-22 11:27:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1998.27', RoeMultiplier='1', InvoiceNumber='HTL86792,HTL86724' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8703.310', AmountReceived='7236.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2531', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 15:02:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7236.52', RoeMultiplier='1', InvoiceNumber='HTL12251,HTL12252,HTL12253,HTL12272,HTL12323' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='16188.830', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2561', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-22 11:26:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL86782,HTL86792,HTL86792' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOIC ES', BalanceBefore='9123.640', AmountReceived='3394.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='133', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 14:12:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.37', RoeMultiplier='1', InvoiceNumber='HTL10406,HTL10440,TRN10357,TRN10359,HTL10506,TRN10507,TRN10508,HTL10634,HTL10794,HTL10826,HTL11003,HTL11433,TRN11434,TRN11436,TRN11674' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='19709.950', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2562', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-05-22 11:23:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL87318,HTL87953,HTL88636,HTL90182,HTL86782' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5591.750', AmountReceived='1284.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='232', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 13:56:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.52', RoeMultiplier='1', InvoiceNumber='HTL11927,HTL11928,HTL11927,HTL11981,HTL12042,HTL12166,HTL11928' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='7407.860', AmountReceived='3500.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 10:40:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL91184,HTL91368,HTL91369,HTL91371,HTL91431,HTL91520,HTL91524,HTL91528,HTL91533,HTL91658,HTL91660,HTL91949' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26473.199', AmountReceived='3701.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='925', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:21:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3701.8', RoeMultiplier='1', InvoiceNumber='HTL09467,HTL09477,HTL09478,HTL09981' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8362.860', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:57:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL91045,HTL90586,HTL91184' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2360.140', AmountReceived='1931.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239668', InstrumentDate='2017-12-26 00:00:00', CreateDate='2017-12-31 16:18:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1931.9', RoeMultiplier='1', InvoiceNumber='HTL11139,HTL11142,HTL10536,HTL12242' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='755.590', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:56:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL92230' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5422.080', AmountReceived='5422.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='51', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:16:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5422.08', RoeMultiplier='1', InvoiceNumber='HTL05684,HTL11637,HTL12257,HTL12257' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='712.220', AmountReceived='712.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:55:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712', RoeMultiplier='1', InvoiceNumber='HTL89520,HTL90359,HTL90360,HTL90804,HTL90805,HTL90806,HTL91062,HTL85482' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1449.730', AmountReceived='1449.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:14:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.73', RoeMultiplier='1', InvoiceNumber='HTL11634,HTL11794,HTL11993' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11122.930', AmountReceived='4619.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990335', InstrumentDate='2023-05-23 00:00:00', CreateDate='2023-05-22 08:03:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.71', RoeMultiplier='1', InvoiceNumber='HTL87009,HTL90335,HTL90338' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7703.690', AmountReceived='6134.850', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1011', InstrumentDate='2017-12-30 00:00:00', CreateDate='2017-12-31 12:58:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6134.85', RoeMultiplier='1', InvoiceNumber='HTL10431,HTL10772,HTL11160,HTL10431,HTL10983,HTL11217,HTL11465,HTL11466,MSC11553,HTL11465,HTL11466,HTL12397,HTL12395,TRN12405,TRN12406,TRN12406,TRN12405' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='19120.300', AmountReceived='14210.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14210.3', RoeMultiplier='1', InvoiceNumber='HTL84068,HTL84479,HTL84824,HTL84872,HTL84931,HTL84980,HTL85089,HTL85095,HTL85174,HTL85326,HTL85498,HTL85505,HTL85509,HTL85541,HTL85650,HTL85661,HTL85707,HTL85824,HTL86027,HTL86028,HTL86030,HTL87576,HTL87822,HTL87900,HTL88017,HTL88055,HTL88060,HTL88132,HTL88285,HTL88288,HTL88370,HTL88370' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1569.990', AmountReceived='1569.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='416', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-30 12:24:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1569.99', RoeMultiplier='1', InvoiceNumber='HTL10386,HTL11483' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='offsetting', BalanceBefore='19515.750', AmountReceived='395.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.45', RoeMultiplier='1', InvoiceNumber='HTL85505' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1209.500', AmountReceived='1209.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KWAIT BANK', InstrumentNo='1521', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-30 12:22:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209.5', RoeMultiplier='1', InvoiceNumber='HTL11711,HTL12203,HTL12232' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='398.770', AmountReceived='395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:14:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395', RoeMultiplier='1', InvoiceNumber='HTL90728,HTL91192,HTL92170,HTL87896' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='13248.180', AmountReceived='6623.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2101', InstrumentDate='2017-12-28 00:00:00', CreateDate='2017-12-30 08:50:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6623.47', RoeMultiplier='1', InvoiceNumber='HTL10249,HTL10726,HTL10691,HTL09092,HTL10932,HTL10933,HTL09092,TRN10989,TRN10990,HTL10997,HTL10691,HTL11152,MSC11297,HTL11316,HTL11435' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='3209.310', AmountReceived='2628.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:02:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2628', RoeMultiplier='1', InvoiceNumber='HTL92268,HTL92277,HTL92352' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31099.000', AmountReceived='9443.650', UnadjustedAmount='0.250', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7488', InstrumentDate='2018-01-02 00:00:00', CreateDate='2017-12-28 16:04:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9443.65', RoeMultiplier='1', InvoiceNumber='HTL09888,HTL10972,HTL10979,HTL10973,HTL10996,HTL10999,HTL11078,HTL10931,HTL11079,HTL11028,HTL11112,HTL11092,HTL11085,HTL11084,HTL11218,HTL11349,HTL11355,HTL11398,HTL11560,HTL11562,HTL11676,HTL11692' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113.300', AmountReceived='113.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:01:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113', RoeMultiplier='1', InvoiceNumber='HTL92060' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='7778.400', AmountReceived='4840.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='508', InstrumentDate='2018-02-07 00:00:00', CreateDate='2017-12-28 14:17:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4840', RoeMultiplier='1', InvoiceNumber='HTL12378,HTL12380,HTL12381' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2971.380', AmountReceived='2680.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:00:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2680', RoeMultiplier='1', InvoiceNumber='HTL90924,HTL91526,HTL91739,HTL92127,HTL92131,HTL92282,HTL92284' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4546.760', AmountReceived='4727.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4286', InstrumentDate='2018-01-07 00:00:00', CreateDate='2017-12-27 16:59:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4727.6', RoeMultiplier='1', InvoiceNumber='HTL05345,HTL08221,HTL09020,HTL09020,HTL10555,HTL08335,HTL11104,HTL11199,HTL11245,HTL11256,HTL11269,HTL11565,HTL11658,HTL11565,HTL12195,HTL11595,HTL12195' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='820.950', AmountReceived='820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 06:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820', RoeMultiplier='1', InvoiceNumber='HTL85451,HTL85746,HTL85746,HTL88627,HTL89463,HTL92358,HTL88627' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='671.100', AmountReceived='671.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='391', InstrumentDate='2017-12-28 00:00:00', CreateDate='2017-12-27 15:26:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='671.1', RoeMultiplier='1', InvoiceNumber='HTL09840,HTL10232,HTL10257,HTL11200,HTL11201,HTL11202' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8498.860', AmountReceived='136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 06:45:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136', RoeMultiplier='1', InvoiceNumber='HTL90220,HTL90586' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='462.820', AmountReceived='462.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='258', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-27 15:23:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.82', RoeMultiplier='1', InvoiceNumber='HTL02004,HTL02005,HTL10679,HTL10727' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56646.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:09:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91686' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16384.100', AmountReceived='4225.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1331', InstrumentDate='2018-01-08 00:00:00', CreateDate='2017-12-27 15:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.83', RoeMultiplier='1', InvoiceNumber='HTL11235,HTL11242,HTL11324,HTL11351,HTL11470,HTL11624,HTL11632,HTL11689,HTL11805,HTL11858' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58974.120', AmountReceived='2328.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:08:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2328', RoeMultiplier='1', InvoiceNumber='HTL91673,HTL91675,HTL91675,HTL91677,HTL91677,HTL91677,HTL91679,HTL91682,HTL91686' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21089.199', AmountReceived='4705.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1330', InstrumentDate='2017-12-21 00:00:00', CreateDate='2017-12-27 15:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4705.1', RoeMultiplier='1', InvoiceNumber='HTL10325,HTL10765,HTL10850,HTL11002,HTL11151,HTL11235' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61474.120', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL91617,HTL91618,HTL91619,HTL91629,HTL91647,HTL91647,HTL91663,HTL91667,HTL91673' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21122.320', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='526', InstrumentDate='2018-01-05 00:00:00', CreateDate='2017-12-27 11:23:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL10366,HTL10384,HTL10402,HTL10473,HTL10519,HTL10522,HTL10572,HTL10722,HTL10775,HTL10777,HTL10167,HTL10946' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63674.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:01:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91557,HTL91558,HTL91574,HTL91575,HTL91603,HTL91617' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25459.699', AmountReceived='4337.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='525', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-27 11:07:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4337.38', RoeMultiplier='1', InvoiceNumber='HTL09969,HTL09975,HTL10034,HTL10039,HTL10068,HTL10069,HTL10103,HTL10266,HTL10366' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65874.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:00:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91542,HTL91545,HTL91551,HTL91557' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4280.040', AmountReceived='2167.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335043', InstrumentDate='2017-12-26 00:00:00', CreateDate='2017-12-26 13:52:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2167.36', RoeMultiplier='1', InvoiceNumber='HTL11664' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68077.960', AmountReceived='2203.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2203.84', RoeMultiplier='1', InvoiceNumber='HTL91484,HTL91501,HTL91504,HTL91542' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17602.520', AmountReceived='14940.520', UnadjustedAmount='0.780', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='44', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-26 12:29:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14940.5', RoeMultiplier='1', InvoiceNumber='HTL11178,TRN11580,HTL11736,TRN11737,TRN11738,TRN11747,HTL11849,HTL11860,HTL11903,HTL11912,HTL11915,HTL11961,HTL11966,HTL11969,HTL11974,HTL12025,HTL12031,HTL12064,HTL12086,HTL12125,HTL12167,TRN11564,HTL11852,TRN11867,TRN11866,HTL11905,HTL12211,HTL12212,HTL12227,HTL12291,HTL12334,HTL12337,HTL12356,HTL12357,HTL12387,HTL11929,HTL11929,HTL11932' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70270.160', AmountReceived='2192.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2192.2', RoeMultiplier='1', InvoiceNumber='HTL91452,HTL91454,HTL91456,HTL91457,HTL91458,HTL91474,HTL91484' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000005', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-23 00:00:00', Particulars='Original Booking Amount + 218 JOD Compensation', BalanceBefore='0.000', AmountReceived='822.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-23 11:57:42', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL05345' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72270.160', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:35:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL91420,HTL91422,HTL91432,HTL91437,HTL91448,HTL91452' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3484.270', AmountReceived='2785.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='875', InstrumentDate='2017-12-25 00:00:00', CreateDate='2017-12-21 14:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2785.92', RoeMultiplier='1', InvoiceNumber='HTL11076,HTL11287,HTL11478,HTL11577,HTL11681' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='74695.160', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:33:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL91413,HTL91416,HTL91420' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1121.450', AmountReceived='1039.100', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='226', InstrumentDate='2017-12-20 00:00:00', CreateDate='2017-12-20 15:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.1', RoeMultiplier='1', InvoiceNumber='HTL11521,HTL11522' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3333.390', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:49:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL90255,HTL91146' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-20 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='273.180', AmountReceived='273.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-20 14:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='273.18', RoeMultiplier='1', InvoiceNumber='HTL12346' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21020.700', AmountReceived='8628.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:46:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8628.15', RoeMultiplier='1', InvoiceNumber='HTL91041,HTL91434,HTL91436,HTL91614,HTL91636,HTL91782,HTL91783,HTL91807,HTL91847,HTL92241' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2116.540', AmountReceived='1072.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1595', InstrumentDate='2017-01-07 00:00:00', CreateDate='2017-12-20 06:59:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1072.49', RoeMultiplier='1', InvoiceNumber='HTL09194,HTL09194,HTL09497,HTL09497,HTL10025,HTL09710,HTL10209,HTL10228,HTL10209,HTL10471,HTL10557,HTL10557,HTL08480,HTL10025,HTL10843,HTL10845,HTL10846,HTL07900,HTL08480,HTL09193,HTL10228,HTL11279,HTL11481,HTL10843,HTL10845,HTL09193,HTL09193,HTL09710,HTL07900,HTL07900,HTL11279' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='77592.550', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:42:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL90816,HTL91336,HTL91351,HTL91372,HTL91374,HTL91377,HTL91379,HTL91386,HTL91388,HTL91390,HTL91404,HTL91404,HTL91412,HTL91413' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5295.050', AmountReceived='2728.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400384', InstrumentDate='2017-12-19 00:00:00', CreateDate='2017-12-20 06:56:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2728.5', RoeMultiplier='1', InvoiceNumber='HTL10400,HTL11209,HTL11246' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80017.550', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL91315,HTL90816' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6378.310', AmountReceived='3556.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='136', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-19 11:48:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.27', RoeMultiplier='1', InvoiceNumber='HTL06848,TRN10411,TRN10409,TRN10408' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='219.320', AmountReceived='219.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='875', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-05-21 09:55:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.32', RoeMultiplier='1', InvoiceNumber='HTL92146' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='648.720', AmountReceived='648.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-19 07:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='648.72', RoeMultiplier='1', InvoiceNumber='HTL12309' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.440', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:41:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL91979' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.620', AmountReceived='514.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='14291', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-18 15:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.62', RoeMultiplier='1', InvoiceNumber='HTL11089,HTL11566' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2803.470', AmountReceived='2803.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='762.553', RoeMultiplier='0.272003', InvoiceNumber='FLT91998' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6361.720', AmountReceived='2654.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='58', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 15:21:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2654.28', RoeMultiplier='1', InvoiceNumber='HTL02255,HTL09012,HTL09012,HTL10974,HTL11232,HTL10974,HTL11588,HTL11591,HTL11593,HTL11686,HTL11314' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='9426.820', AmountReceived='6623.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:27:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.57', RoeMultiplier='0.272003', InvoiceNumber='FLT91997' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.700', AmountReceived='1409.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2161', InstrumentDate='2018-01-15 00:00:00', CreateDate='2017-12-18 11:10:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409.7', RoeMultiplier='1', InvoiceNumber='HTL08357' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 00:00:00', Particulars='settlement', BalanceBefore='78820.350', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:25:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL82601,HTL90816' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.530', AmountReceived='1729.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='76', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 07:57:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1729.75', RoeMultiplier='1', InvoiceNumber='HTL11190,HTL11372,HTL11418,HTL11438,HTL11468,HTL11508,HTL11509,HTL11468,HTL11716,HTL11859' ;
[08/23/2024 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='settlement', BalanceBefore='79450.850', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:23:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL82601' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.220', AmountReceived='1741.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2651', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-18 07:50:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1741.22', RoeMultiplier='1', InvoiceNumber='HTL09087,HTL09086,HTL11091' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300011409', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 13:04:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='124.600', 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='1390', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL92723' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2700.310', AmountReceived='1268.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='85', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-18 07:44:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1268.76', RoeMultiplier='1', InvoiceNumber='HTL10550' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1308.460', AmountReceived='1327.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 11:51:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1327', RoeMultiplier='1', InvoiceNumber='HTL90708,HTL91140,HTL91221,HTL91450,HTL91639,HTL92676,HTL93568' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.790', AmountReceived='1300.700', UnadjustedAmount='0.640', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='81', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 07:34:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300.7', RoeMultiplier='1', InvoiceNumber='TRN02974,TRN02974,HTL04451,TRN04448,TRN04462,HTL03953,TRN04455,TRN04455,HTL03953,TRN04462,HTL04451,TRN04448,HTL09994,HTL09994,HTL11440,HTL11441,HTL11462' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='833.880', AmountReceived='631.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.13', RoeMultiplier='1', InvoiceNumber='HTL90221,HTL90296,HTL90705,HTL89915' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4256.170', AmountReceived='644.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='46', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-17 14:42:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.17', RoeMultiplier='1', InvoiceNumber='HTL11040,HTL11516' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2843.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85223,HTL86542,HTL86542,HTL89161,HTL89722,TRN86929,TRN86931,TRN86931,TRN86929' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27292.551', AmountReceived='4371.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='231371', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-17 14:38:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4371.74', RoeMultiplier='1', InvoiceNumber='HTL10886,HTL10886,HTL10887,HTL10828,HTL10829,HTL10689,HTL10688,HTL10829,HTL11099,HTL10058,HTL11570,HTL11571' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2230.020', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:30:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL90909,HTL90928,HTL90929,HTL88975,HTL91662' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2472.480', AmountReceived='1723.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4405', InstrumentDate='2017-12-12 00:00:00', CreateDate='2017-12-17 14:21:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1723.94', RoeMultiplier='1', InvoiceNumber='HTL11159,HTL11659' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6147.250', AmountReceived='1270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:27:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL91383,HTL91642,HTL91648' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2222.950', AmountReceived='1527.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1120', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-14 13:30:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.93', RoeMultiplier='1', InvoiceNumber='HTL08888,HTL08888,HTL09544,HTL09547,HTL09561,HTL09547,HTL09544,HTL09733,HTL10342,HTL11148' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19206.710', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3112', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-05-18 15:21:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL88199,HTL88684,HTL88686,HTL89220,HTL89337' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='14042.760', AmountReceived='7228.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='554', InstrumentDate='2018-01-02 00:00:00', CreateDate='2017-12-14 13:25:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7228.89', RoeMultiplier='1', InvoiceNumber='HTL10842,HTL10969,HTL10970,HTL11094,HTL11111,HTL11229,HTL11259,HTL11267,HTL11377,HTL11377,HTL11475' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='17782.660', AmountReceived='12606.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1640', InstrumentDate='2023-05-18 00:00:00', CreateDate='2023-05-18 15:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12606.5', RoeMultiplier='1', InvoiceNumber='HTL83923,HTL83942,HTL84892,HTL86168,HTL86192,HTL86193,HTL86194,HTL86634,HTL86977,HTL86979,HTL87095,HTL87183,HTL87472,HTL87474,HTL87479,HTL87765,HTL87766,HTL88753,HTL89531,HTL89543,HTL90894,HTL90910,HTL90911,HTL91002,HTL91004,HTL91025,HTL91078,HTL91318,HTL91318,HTL91083' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22199.170', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2981', InstrumentDate='2017-12-23 00:00:00', CreateDate='2017-12-14 12:03:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL09017,HTL10821,HTL10822,HTL10607,HTL10981,HTL10982,HTL11034,HTL11184' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15316.570', AmountReceived='5480.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 11:42:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5480', RoeMultiplier='1', InvoiceNumber='HTL89039,HTL89040,HTL89918,HTL89959,HTL90674,HTL91853' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.100', AmountReceived='284.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1899', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-14 12:01:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284.1', RoeMultiplier='1', InvoiceNumber='HTL08492' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='902.600', AmountReceived='903.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 09:01:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903', RoeMultiplier='1', InvoiceNumber='MSC80166,HTL90265' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9195.850', AmountReceived='2053.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-14 11:35:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2053.2', RoeMultiplier='1', InvoiceNumber='TRN10743,HTL10987,HTL11363,HTL11366' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1458.150', AmountReceived='1460.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 08:55:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1460', RoeMultiplier='1', InvoiceNumber='HTL91347,HTL91768,HTL91770,HTL103432' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='51080.461', AmountReceived='37672.379', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-13 16:55:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37672.4', RoeMultiplier='1', InvoiceNumber='HTL09452,HTL09453,HTL09810,HTL09809,HTL09808,HTL10387,HTL10388,HTL09903,HTL10541,HTL10495,TRN10653,TRN10658,TRN10663,HTL10902,HTL10860,HTL10924,HTL10945,HTL10960,HTL10975,HTL10938,HTL11029,HTL11030,HTL11055,HTL11066,HTL11077,MSC11110,HTL11115,HTL11129,HTL11172,HTL11191,HTL11193,HTL11214,HTL11215,HTL09903,HTL09808,HTL09809,HTL09810,HTL09452,HTL09452,TRN11317,TRN11315,HTL11360,HTL11362,HTL11376,HTL11378,HTL11392,HTL11458,HTL11460,HTL11479,HTL11487,HTL11496,HTL11498,HTL11498,HTL11523,HTL11592,HTL11679,HTL11605,HTL11707,MSC11713,HTL11854' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.040', AmountReceived='687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 07:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687', RoeMultiplier='1', InvoiceNumber='HTL91079,HTL91081' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12671.830', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='26', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-13 16:05:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL09894,HTL09895,HTL09896,HTL09907,HTL09921,HTL09922,HTL09936,HTL09907,HTL10185,HTL10187,HTL10255,HTL10372,HTL10373,HTL10531,HTL10187,HTL10883,HTL10533,HTL10884' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='556.470', AmountReceived='556.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 07:46:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.47', RoeMultiplier='1', InvoiceNumber='HTL87540,HTL90222,HTL90711' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8043.500', AmountReceived='6633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2159', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-13 16:01:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6633.8', RoeMultiplier='1', InvoiceNumber='HTL09576,HTL09578,HTL11108,HTL11136,HTL08356,HTL08357,HTL11236,HTL11296,HTL11402,TRN11472,TRN11474,HTL09974,HTL11594,HTL11594,HTL11594' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='111590.350', AmountReceived='68277.000', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='206', InstrumentDate='2023-05-17 00:00:00', CreateDate='2023-05-17 15:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68277', RoeMultiplier='1', InvoiceNumber='HTL85180,HTL87781,HTL87781,HTL87878,HTL88011,HTL88013,HTL88015,HTL88182,HTL88354,HTL88461,HTL88513,TRN89155,TRN89157,TRN89158,TRN89159,HTL89350,MSC89689,HTL89764,HTL89764,HTL89829,TRN89837,HTL89960,HTL89960,TRN89979,HTL90083,HTL89419,HTL90358,HTL90394,MSC90441,HTL90445,HTL90468,MSC90513,HTL88580,HTL88596,HTL88598,HTL88599,HTL88760,HTL88760,HTL89053,HTL89102' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3031.100', AmountReceived='1894.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='538', InstrumentDate='2017-12-13 00:00:00', CreateDate='2017-12-13 15:08:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1894.46', RoeMultiplier='1', InvoiceNumber='HTL10174,HTL10504,TRN10545,TRN10547,HTL11506,HTL11684' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='267597.800', AmountReceived='261876.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:53:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72732.4', RoeMultiplier='0.277736', InvoiceNumber='HTL85246,HTL85264,HTL85521,HTL85524,HTL85525,HTL86357,HTL86359,HTL86360,HTL86361,HTL86363,HTL86364,HTL86365,HTL86366,HTL86535,HTL86538,HTL86539,HTL86540,HTL86562,HTL86563,HTL86564,HTL86707,HTL86707,HTL86776,HTL86814,HTL86847,HTL86849,HTL86870,HTL87422,HTL87489,HTL87663,HTL87664,HTL87903,HTL88093,HTL88095,HTL88134,HTL88225,HTL88241,HTL88245,HTL88291,HTL88292,HTL88330,HTL88568,HTL88879,HTL88883,HTL88883,HTL88968,HTL89037,HTL89123,HTL89221,HTL89847,HTL89939,HTL90197' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19023.711', AmountReceived='9521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='36', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-13 14:57:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9521.13', RoeMultiplier='1', InvoiceNumber='HTL12139,HTL12140,HTL12141,HTL12167' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2668.730', AmountReceived='2668.730', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:51:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2668.73', RoeMultiplier='1', InvoiceNumber='MSC78983,MSC79167,MSC79167,MSC79435,MSC80527,MSC80528,MSC80612,MSC80909,MSC80935,MSC81259,MSC85444,MSC85446,MSC85450,MSC85452,MSC86758,MSC87780,HTL88261,HTL88261,MSC89048,MSC89951' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000004', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='One Night Refund - Early Departure', BalanceBefore='0.000', AmountReceived='277.770', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-13 10:07:10', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL06848' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14759.410', AmountReceived='8760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8760', RoeMultiplier='1', InvoiceNumber='HTL81233,HTL83405,HTL84606,HTL87526,HTL89038,HTL89039' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8175.440', AmountReceived='1563.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7350', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-12-12 15:19:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1563.31', RoeMultiplier='1', InvoiceNumber='HTL11023,HTL11027,HTL11283' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40153.840', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL89460,HTL89462,HTL89832' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.170', AmountReceived='358.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1526', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-12 15:15:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.84', RoeMultiplier='1', InvoiceNumber='HTL10583,HTL10728' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='6306.720', AmountReceived='6306.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 14:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1715.45', RoeMultiplier='0.272003', InvoiceNumber='HTL92054' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='Settlement of Account up to 30 November 2017', BalanceBefore='23811.119', AmountReceived='5458.520', UnadjustedAmount='1.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-12 14:11:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5458.52', RoeMultiplier='1', InvoiceNumber='HTL11102,HTL11194,TRN11230,TRN11231,HTL11447,TRN11449,TRN11450,HTL11512,HTL11561,TRN11563,TRN11564,HTL11581,HTL11596,HTL11620,HTL11633,HTL11699,HTL11735,TRN11745,HTL11770,HTL11771' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENBT FOR INVOICES', BalanceBefore='851.260', AmountReceived='541.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541', RoeMultiplier='1', InvoiceNumber='HTL88999,HTL90606,HTL91543' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3016.020', AmountReceived='2542.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1499', InstrumentDate='2017-12-11 00:00:00', CreateDate='2017-12-12 11:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2542.52', RoeMultiplier='1', InvoiceNumber='HTL11428,HTL11437,HTL11497,HTL11626,HTL11629,HTL11630' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6480.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:12:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL90042,HTL90297,HTL90336,HTL90395,HTL90492,HTL90505,HTL90671,HTL90931,HTL91006,HTL91026,HTL91058,HTL91281,HTL90923,HTL90923,HTL90923,HTL90923,HTL90923,HTL90923,HTL91281' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10868.330', AmountReceived='4450.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30419', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-11 15:24:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4450.01', RoeMultiplier='1', InvoiceNumber='HTL10674,HTL10791,HTL10674,HTL11054,HTL10674,HTL10674,HTL10791,HTL11539,HTL11544,HTL11585' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10170.760', AmountReceived='5251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:10:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5251', RoeMultiplier='1', InvoiceNumber='HTL89856,HTL89894,HTL90054,HTL90780,HTL90780,HTL90864,HTL91222' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5381.740', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2105', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-10 16:11:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL08258,HTL08965,HTL09040,HTL10285,HTL10344,HTL10364,HTL11065' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2048.780', AmountReceived='1890.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:04:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890', RoeMultiplier='1', InvoiceNumber='HTL91168,HTL91678,HTL91740' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4963.020', AmountReceived='4963.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='883', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-10 15:48:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4963.02', RoeMultiplier='1', InvoiceNumber='HTL07949,HTL09787,HTL09801,HTL10110,TRN10244,HTL10626,HTL10627,HTL11005,HTL11609,HTL11480,HTL11480,HTL11727,HTL11480' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2103.600', AmountReceived='1201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:03:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1201', RoeMultiplier='1', InvoiceNumber='HTL90265' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='10486.420', AmountReceived='2708.470', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='181', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-10 09:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2708.47', RoeMultiplier='1', InvoiceNumber='HTL09150,HTL10196,HTL10418,HTL10420,HTL10421,HTL10422,HTL10474,HTL11128' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='392.870', AmountReceived='392.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 12:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392.87', RoeMultiplier='1', InvoiceNumber='HTL84403,HTL91123' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4267.930', AmountReceived='914.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='329', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-12-09 15:34:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.26', RoeMultiplier='1', InvoiceNumber='HTL10988,HTL10988,HTL11289,HTL11635' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='1526.710', AmountReceived='1526.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='170', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 12:33:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1526.71', RoeMultiplier='1', InvoiceNumber='HTL90690,HTL90925' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='15618.320', AmountReceived='5402.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2090', InstrumentDate='2017-12-01 00:00:00', CreateDate='2017-12-09 09:27:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5402.39', RoeMultiplier='1', InvoiceNumber='HTL07481,HTL09564,HTL06044,HTL10013,HTL10027,HTL09564,HTL10505,HTL10029,HTL07481' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='9056.660', AmountReceived='5486.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1635', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 12:29:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5486.38', RoeMultiplier='1', InvoiceNumber='HTL87053,HTL87055,HTL87101,HTL87425,HTL87577,HTL87931,HTL88027,HTL89191,HTL89260,HTL89738,HTL90214,HTL91748,HTL91803,HTL88792' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='7192.240', AmountReceived='6625.300', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2189', InstrumentDate='2018-01-07 00:00:00', CreateDate='2017-12-09 09:08:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6625.3', RoeMultiplier='1', InvoiceNumber='HTL10307,HTL11063,HTL11154,HTL11211,HTL11219,HTL11240,HTL11518,HTL11668,HTL11836,HTL11837,HTL11836,HTL11837' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='754.270', AmountReceived='754.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 11:57:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754', RoeMultiplier='1', InvoiceNumber='HTL90581,HTL91976,HTL87061' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='18317.811', AmountReceived='8888.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='440', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-09 08:53:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8888.78', RoeMultiplier='1', InvoiceNumber='HTL08383,HTL08384,HTL08385,HTL08382,HTL09195,HTL10315,HTL10302,HTL10935,HTL10939,HTL10968,HTL11095,HTL11185,HTL11221,HTL11223,HTL11295,HTL11618,HTL11788,HTL11174,HTL11174' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19006.020', AmountReceived='6427.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='371', InstrumentDate='2023-05-01 00:00:00', CreateDate='2023-05-16 11:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6427.39', RoeMultiplier='1', InvoiceNumber='HTL88042,HTL88096,HTL88299,HTL88427,HTL88432,HTL88500,HTL88505,HTL88535,HTL88552,HTL88628,HTL88683,HTL88687,HTL89088,HTL89261,HTL89252,HTL89416' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5516.880', AmountReceived='1236.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335032', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-07 13:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236.84', RoeMultiplier='1', InvoiceNumber='HTL09985,HTL09933,HTL10216' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3743.620', AmountReceived='3743.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='712', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 11:46:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3743.62', RoeMultiplier='1', InvoiceNumber='HTL90892,HTL91001,HTL91080,HTL91254,HTL91295,HTL90710' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='221.990', AmountReceived='221.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1399', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-07 07:58:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.99', RoeMultiplier='1', InvoiceNumber='HTL10077,HTL11109,HTL11109' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57762.830', AmountReceived='6400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 11:27:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL86050,HTL86051,HTL88328,HTL90218,HTL90960,HTL91273,HTL91274,HTL91291,HTL91292,HTL91297,HTL91300,HTL91303,HTL91351' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='721.340', AmountReceived='409.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='692', InstrumentDate='2017-12-15 00:00:00', CreateDate='2017-12-07 07:56:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='409.62', RoeMultiplier='1', InvoiceNumber='HTL10708,HTL10708,HTL10708' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='888.460', AmountReceived='888.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120399', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 11:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='888.46', RoeMultiplier='1', InvoiceNumber='HTL89948' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1423.150', AmountReceived='1423.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='254', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-06 11:49:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1423.15', RoeMultiplier='1', InvoiceNumber='HTL10776,HTL11454,HTL11455,HTL11604' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1080.320', AmountReceived='515.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 10:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515.48', RoeMultiplier='1', InvoiceNumber='HTL89603,HTL89612' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='7491.010', AmountReceived='3025.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1065', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-06 11:43:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3025.64', RoeMultiplier='1', InvoiceNumber='HTL10516,HTL10517,HTL10955,HTL11059,HTL10516,HTL10516,HTL11762' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMNT', BalanceBefore='16673.170', AmountReceived='8885.910', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='382', InstrumentDate='2023-05-11 00:00:00', CreateDate='2023-05-16 10:32:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8885.91', RoeMultiplier='1', InvoiceNumber='HTL90357,HTL90364,HTL90419,HTL90421,HTL90439,HTL90478,HTL90479,HTL90512,HTL90519,HTL90725,HTL90775,HTL90971,HTL90973,HTL90976,HTL91048' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='18770.811', AmountReceived='5887.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12495', InstrumentDate='2018-01-09 00:00:00', CreateDate='2017-12-06 11:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5887.78', RoeMultiplier='1', InvoiceNumber='HTL10926,HTL10964,HTL10995,HTL11050,HTL11285,HTL11309,HTL11310,HTL11318,HTL11343,HTL11662,HTL11663,HTL11680,HTL11683,HTL11690,HTL11842' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5885.980', AmountReceived='5885.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14258', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 10:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5885.98', RoeMultiplier='1', InvoiceNumber='HTL89562,HTL90017,HTL91040,HTL91089,HTL91376,HTL91378,MSC91380,HTL91392,HTL91392,HTL91463,HTL91633,HTL91719,HTL92022,HTL92031,MSC92177' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='Settlement for invoices', BalanceBefore='10741.440', AmountReceived='10522.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='504', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-05 14:51:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10522.1', RoeMultiplier='1', InvoiceNumber='HTL08692,HTL08856,HTL08527,HTL09175,HTL09375,HTL09340,HTL09725,HTL10159,HTL10201,HTL10234,HTL10334,HTL09340,HTL10937' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2684.900', AmountReceived='2654.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='441', InstrumentDate='2023-05-19 00:00:00', CreateDate='2023-05-16 07:49:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2654.92', RoeMultiplier='1', InvoiceNumber='HTL88691' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1609.800', AmountReceived='1609.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='410', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-05 12:27:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1609.8', RoeMultiplier='1', InvoiceNumber='HTL07273' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='40383.650', AmountReceived='12211.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1859', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 20:14:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12212', RoeMultiplier='1', InvoiceNumber='HTL85890,HTL86173,HTL86294,HTL86295,HTL86296,HTL86379,HTL86547,HTL86547,HTL86688,HTL86689,HTL86690,HTL86691,HTL86693,HTL86817,HTL86818,HTL86969,HTL87207,HTL87850,HTL87957,HTL88092,HTL88092,HTL88381,HTL88382,HTL88494,HTL88495,HTL88496,HTL88496,HTL88497,HTL88498,HTL88890,HTL89398,HTL89398,HTL89655,HTL89728,HTL89886,HTL90033,HTL90092,HTL90096,HTL90294,HTL90322,HTL90426' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10016.490', AmountReceived='4985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='128', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-04 16:23:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985.92', RoeMultiplier='1', InvoiceNumber='HTL10093,HTL10165,HTL10263,HTL10310,HTL10392' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='21448.610', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3738', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 19:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76056,HTL81223,HTL86450,HTL87127,HTL87432,HTL87563,HTL87632,HTL87637,HTL87711,HTL87941,HTL88089,HTL88298,HTL88089,HTL89083,HTL89083,HTL89476' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='32067.010', AmountReceived='8561.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7459', InstrumentDate='2017-12-11 00:00:00', CreateDate='2017-12-04 16:05:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8561.28', RoeMultiplier='1', InvoiceNumber='HTL10090,HTL10142,HTL10179,HTL10183,HTL10202,HTL10270,HTL10296,HTL10579,HTL10590,HTL10749,HTL10878,HTL10908' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='25864.780', AmountReceived='9154.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3355', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 19:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9154.9', RoeMultiplier='1', InvoiceNumber='HTL85629,HTL85633,HTL86206,HTL88037,HTL88327,HTL88423,HTL88534,HTL88953,HTL89016,HTL89091,HTL89113,TRN89328,TRN89329,HTL89385,HTL89591,HTL89713,HTL89878,HTL89883,HTL89887' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='39109.262', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7457', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-04 15:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL09525,HTL09526,HTL09527,HTL09632,HTL09844,HTL09884,HTL09887,HTL09890,HTL09888,HTL09888,TRN09542,TRN09543,TRN09545,TRN09549,HTL09990,HTL09992,HTL10075,HTL10090' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='119.030', AmountReceived='119.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:25:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.03', RoeMultiplier='1', InvoiceNumber='HTL90186,HTL90187' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='29846.750', AmountReceived='5978.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1791', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-04 10:55:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5978.56', RoeMultiplier='1', InvoiceNumber='HTL09369,HTL09552,HTL09552,HTL09553,HTL09638,HTL09638,HTL09663,HTL09667,HTL09731,HTL09736,HTL09667,HTL09746,HTL09736,HTL09969,HTL09754' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement', BalanceBefore='923.230', AmountReceived='859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859.15', RoeMultiplier='1', InvoiceNumber='HTL91293,HTL91299,HTL91819' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='775.360', AmountReceived='775.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-04 08:36:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='775.36', RoeMultiplier='1', InvoiceNumber='HTL11795,HTL11890' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='46.440', AmountReceived='46.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:08:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.44', RoeMultiplier='1', InvoiceNumber='HTL91935' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1826.050', AmountReceived='648.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='585', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-03 13:57:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='648.92', RoeMultiplier='1', InvoiceNumber='HTL10832,HTL10832,HTL11067' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settleemnt', BalanceBefore='1206.240', AmountReceived='1159.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:05:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.8', RoeMultiplier='1', InvoiceNumber='HTL91935' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14597.080', AmountReceived='13726.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='46', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-03 13:54:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13726.5', RoeMultiplier='1', InvoiceNumber='HTL10724,HTL10888,HTL10962,HTL10976,HTL11006,HTL11007,HTL11093,HTL11106,HTL11107,HTL11243,HTL11284,HTL11290,HTL11312,HTL11284,HTL10962,HTL10962,HTL11510,HTL11551,HTL11510,HTL11573' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement', BalanceBefore='1496.380', AmountReceived='290.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:01:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.14', RoeMultiplier='1', InvoiceNumber='HTL91573,HTL91935' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='13867.210', AmountReceived='9278.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='17', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-03 13:32:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9278.65', RoeMultiplier='1', InvoiceNumber='HTL07460,HTL07460,HTL10571,HTL10573,HTL10863,HTL10868,HTL10998,HTL11011,HTL11011,HTL10998,HTL11301,HTL11302,HTL11323,HTL11100,HTL11100' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='settlement', BalanceBefore='3097.940', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:55:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL89277,HTL90095,HTL91110' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.610', AmountReceived='514.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-02 16:21:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.61', RoeMultiplier='1', InvoiceNumber='HTL08525,HTL11893' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='1921.730', AmountReceived='425.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.35', RoeMultiplier='1', InvoiceNumber='HTL91536,HTL91573' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3873.570', AmountReceived='3873.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='94', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-11-29 16:46:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.57', RoeMultiplier='1', InvoiceNumber='HTL09174,HTL09494,HTL09495,HTL10401,HTL11204,TRN11258,TRN11260' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='3327.360', AmountReceived='1120.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120.42', RoeMultiplier='1', InvoiceNumber='HTL91486' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6631.260', AmountReceived='1112.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='133', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-29 16:40:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1112.75', RoeMultiplier='1', InvoiceNumber='HTL08115,TRN09052,TRN09021' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='3327.360', AmountReceived='285.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:41:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285.21', RoeMultiplier='1', InvoiceNumber='HTL91305,HTL91486,HTL91536' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='2223.040', AmountReceived='799.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='246', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-29 16:34:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='799.89', RoeMultiplier='1', InvoiceNumber='HTL09516,HTL10147,HTL10170' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='993.650', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL91293' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='3989.550', AmountReceived='2419.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='406', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-29 16:28:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.56', RoeMultiplier='1', InvoiceNumber='HTL10222,HTL10593' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='1430.260', AmountReceived='436.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.61', RoeMultiplier='1', InvoiceNumber='HTL90950,HTL91293' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='91.230', AmountReceived='91.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-29 16:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.23', RoeMultiplier='1', InvoiceNumber='HTL11696,HTL11717' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='114.470', AmountReceived='114.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.47', RoeMultiplier='1', InvoiceNumber='HTL85058' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='987.230', AmountReceived='896.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-29 16:13:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='896', RoeMultiplier='1', InvoiceNumber='HTL11414,HTL11507,HTL11696' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3391.820', AmountReceived='3146.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='788', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-15 12:53:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3146', RoeMultiplier='1', InvoiceNumber='HTL85689,HTL87212,HTL88030,HTL88104,HTL90245' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='19539.949', AmountReceived='8822.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1314', InstrumentDate='2017-12-07 00:00:00', CreateDate='2017-11-29 13:33:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8822.16', RoeMultiplier='1', InvoiceNumber='HTL05950,HTL05950,HTL09952,HTL10036,HTL10143,HTL10146,HTL10151,HTL10156,HTL10157,HTL10280,HTL10347,HTL10378,HTL10379,HTL10444,HTL10457,HTL10469,HTL10479,HTL10632,HTL10680,HTL10746,HTL10763' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='2116.000', AmountReceived='2116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 12:05:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116', RoeMultiplier='1', InvoiceNumber='HTL90038,HTL90501,HTL90631,HTL91023' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5192.440', AmountReceived='3545.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239654', InstrumentDate='2017-10-30 00:00:00', CreateDate='2017-11-29 13:09:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3545.8', RoeMultiplier='1', InvoiceNumber='HTL09950,HTL09893,HTL08333,HTL08328,HTL08328,HTL09978,HTL10442' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2604.600', AmountReceived='501.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:44:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501', RoeMultiplier='1', InvoiceNumber='HTL90265' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='179.170', AmountReceived='179.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='504', InstrumentDate='2017-11-28 00:00:00', CreateDate='2017-11-29 13:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.17', RoeMultiplier='1', InvoiceNumber='HTL09987' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='324.230', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:34:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL90588' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4120.130', AmountReceived='271.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='43', InstrumentDate='2017-11-28 00:00:00', CreateDate='2017-11-28 09:51:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.97', RoeMultiplier='1', InvoiceNumber='HTL10685' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='610.810', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:33:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL90547,HTL91068,HTL88551,HTL89635' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-26 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5892.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2607', InstrumentDate='2017-11-26 00:00:00', CreateDate='2017-11-28 09:00:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL09726,HTL09726' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9357.060', AmountReceived='50.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:23:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-27 00:00:00', Particulars='Settlement for invoices', BalanceBefore='10805.800', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='34', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-11-28 08:00:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL11102,HTL11187,HTL11196,HTL11197,HTL11198,HTL11226,HTL11227,HTL11233,TRN11228,HTL11300,HTL11313,HTL11319,HTL11361,HTL11370,HTL11313,HTL11313,HTL11503' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='9457.060', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:23:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-27 00:00:00', Particulars='Settlement for invoices', BalanceBefore='31129.721', AmountReceived='21413.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='915', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-27 14:18:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21413.6', RoeMultiplier='1', InvoiceNumber='HTL10661,HTL10869,HTL10895,HTL10894,HTL10915,HTL10914,HTL10899,HTL10896,HTL10869,HTL09219,HTL09218,HTL10918,HTL11143,HTL11137,HTL11135,HTL07457,HTL11014,TRN11017,TRN11018,HTL10786,TRN11022,TRN11020,HTL11354,HTL11375,TRN11426,TRN11422,TRN11417,TRN11403,HTL11413,TRN11469,HTL11407,HTL11408,TRN11427,TRN11429,HTL11252,HTL11320,TRN11404,TRN11405,HTL11397,HTL11399,TRN11419,TRN11420,TRN11471,TRN11406,TRN11421,HTL11321,TRN11423,TRN11424,TRN11425,HTL11247,HTL11697,HTL11700,HTL11250,TRN11426,HTL10915,HTL11248,HTL11249' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13404.880', AmountReceived='2281.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='804', InstrumentDate='2023-05-14 00:00:00', CreateDate='2023-05-14 11:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.63', RoeMultiplier='1', InvoiceNumber='HTL87321,HTL88504,HTL88587,HTL85242,HTL85242,HTL85252,HTL85252,HTL85255,HTL85255' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-23 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3484.320', AmountReceived='698.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ITEHAD BANK', InstrumentNo='853', InstrumentDate='2017-11-21 00:00:00', CreateDate='2017-11-23 10:38:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.4', RoeMultiplier='1', InvoiceNumber='HTL09429,HTL10502' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052300011348', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 10:37:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='826.780', AmountReceived='121.610', 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='1371', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL91880' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-22 00:00:00', Particulars='Settlement for invoices', BalanceBefore='956.670', AmountReceived='956.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='865', InstrumentDate='2017-11-22 00:00:00', CreateDate='2017-11-23 10:03:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='956.67', RoeMultiplier='1', InvoiceNumber='HTL11654' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1157.120', AmountReceived='1157.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-13 10:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.12', RoeMultiplier='1', InvoiceNumber='HTL91286,HTL91590,HTL91838' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='Settlement for invoices', BalanceBefore='6881.660', AmountReceived='1364.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335022', InstrumentDate='2017-11-21 00:00:00', CreateDate='2017-11-23 09:00:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.78', RoeMultiplier='1', InvoiceNumber='HTL09541,HTL09818' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300011346', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 10:47:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='826.780', AmountReceived='74.560', 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='1364', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL91765' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-22 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4482.050', AmountReceived='3677.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='252', InstrumentDate='2017-11-22 00:00:00', CreateDate='2017-11-23 08:22:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3677.93', RoeMultiplier='1', InvoiceNumber='HTL10011,HTL10186,HTL10305,HTL10478,HTL10757,HTL10760' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7357.280', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 14:56:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL86745,HTL87352' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='Settlement for Invoices', BalanceBefore='1099.010', AmountReceived='814.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1887', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-22 15:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814.91', RoeMultiplier='1', InvoiceNumber='HTL08443,HTL09345,HTL09464' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1297.950', AmountReceived='1210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 14:55:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210', RoeMultiplier='1', InvoiceNumber='HTL89830,HTL90062,HTL90560,HTL90777,HTL90781,HTL90947,HTL90962' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='October Settlement of Invoices', BalanceBefore='13349.770', AmountReceived='5509.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-21 15:12:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5509.97', RoeMultiplier='1', InvoiceNumber='HTL10081,HTL10083,HTL10114,HTL10115,HTL10135,HTL10413,HTL10520,HTL10526,HTL10535,HTL10537,HTL10554' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53738.730', AmountReceived='22131.790', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 13:50:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22131.8', RoeMultiplier='1', InvoiceNumber='HTL90770,MSC90784,MSC90784,HTL90788,HTL90788,HTL90788,HTL90792,HTL90793,HTL90802,HTL90807,HTL90815,HTL90818,HTL90822,HTL90824,HTL90844,HTL90852,HTL90853,HTL90859,HTL90870,HTL90876,HTL90877,HTL90898,HTL90934,HTL90939,HTL90941,HTL90953,HTL90990,HTL91003,HTL91032,HTL91033,HTL91034,HTL91049,HTL91054,HTL91063,HTL91066,HTL91073,HTL91101,HTL91107,MSC91152,MSC91155,HTL91266,HTL91273' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='39298.609', AmountReceived='17915.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='231356', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 13:52:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17915.5', RoeMultiplier='1', InvoiceNumber='HTL08476,HTL08809,HTL09199,HTL09504,HTL09965,HTL05255,HTL10207,HTL10208,HTL10223,HTL10225,HTL10238,HTL10245,HTL10345,HTL10428,HTL09504,HTL08809,HTL10417,HTL10488,HTL10530' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92450.150', AmountReceived='38473.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 13:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38473', RoeMultiplier='1', InvoiceNumber='HTL82800,HTL85461,HTL85752,HTL87615,HTL87794,HTL88341,HTL89248,HTL90314,HTL90329,HTL90334,HTL90350,HTL90361,HTL90361,HTL90361,HTL90375,HTL90387,HTL90398,HTL90399,HTL90400,HTL90402,HTL90408,HTL90415,HTL90422,HTL90427,HTL90429,HTL90429,HTL90434,HTL90442,HTL90453,HTL90483,HTL90523,HTL90536,HTL90539,HTL90540,HTL90549,HTL90592,HTL90605,HTL90609,HTL90633,MSC90645,MSC90656,MSC90656,MSC90670,HTL90686,HTL90692,HTL90693,HTL90702,HTL90703,HTL90714,HTL90715,HTL90742,HTL90744,HTL90759,HTL90769,HTL90770' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2454.690', AmountReceived='1185.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='73', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 13:35:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.93', RoeMultiplier='1', InvoiceNumber='HTL10668,HTL10819' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92570.890', AmountReceived='308.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 12:22:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.46', RoeMultiplier='1', InvoiceNumber='HTL82800' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13971.860', AmountReceived='6451.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='138', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-21 08:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6451.16', RoeMultiplier='1', InvoiceNumber='HTL09672,HTL09898,HTL10004,HTL10106,HTL10107,TOU10109,TRN10122,TRN10123,TRN10125,TRN10127,TRN10128,TRN10130,HTL10260,HTL10276,TRN10316,TRN10125,TRN10318,TRN10127,HTL09905,TOU10112,TOU10113,HTL10363,HTL05733,HTL10621' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8082.260', AmountReceived='5186.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240644', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-05-11 11:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5186', RoeMultiplier='1', InvoiceNumber='HTL85086,HTL85251,HTL85256,HTL85258,HTL85261,MSC85274,HTL85356,HTL85888,HTL86730,HTL87811,TRN87862,HTL88021,TRN88776,TRN88780' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1696.890', AmountReceived='657.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='261', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 07:01:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657.84', RoeMultiplier='1', InvoiceNumber='HTL10769' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21034.510', AmountReceived='13335.780', UnadjustedAmount='0.099', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10436', InstrumentDate='2023-05-11 00:00:00', CreateDate='2023-05-11 09:19:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13335.8', RoeMultiplier='1', InvoiceNumber='HTL83366,HTL86556,HTL86733,HTL87080,MSC87194,HTL87213,HTL87213,HTL87242,HTL87304,HTL87883,HTL88659,HTL88876,HTL88878,HTL88993,HTL88994,HTL89001,HTL89209,HTL89383,HTL90140,HTL90234,HTL90354' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20111700000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='6933.670', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='175', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-11-20 15:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL09149,HTL09061,HTL09441,TRN09442,TRN09443,HTL09637,HTL10158,HTL10196' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1079.280', AmountReceived='1080.000', UnadjustedAmount='0.720', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL90697,HTL90969,HTL88039,HTL88039' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='5260.810', AmountReceived='4798.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='Capital Bank', InstrumentNo='239', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-20 07:43:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4798', RoeMultiplier='1', InvoiceNumber='TRN07815,TRN07814,HTL08371,TOU08832,HTL09182,HTL07840,HTL10023,HTL10154,HTL10161,HTL10327,HTL10412,HTL10592' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6579.060', AmountReceived='3714.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:13:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3714', RoeMultiplier='1', InvoiceNumber='HTL90591,HTL90646,HTL89537,HTL80341' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3966.750', AmountReceived='1382.550', UnadjustedAmount='0.710', PaymentMode='CHQ', BankName='ARAB JORDAN INVEST BANK', InstrumentNo='1564', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-11-19 15:56:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.55', RoeMultiplier='1', InvoiceNumber='HTL06419,HTL08481,HTL08481' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83.710', AmountReceived='84.000', UnadjustedAmount='0.290', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:12:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84', RoeMultiplier='1', InvoiceNumber='HTL85155,HTL86780,HTL90497' ;
[08/23/2024 11:44:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15564.740', AmountReceived='7809.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12486', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-11-19 14:21:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7809.83', RoeMultiplier='1', InvoiceNumber='HTL09572,HTL09572,HTL09843,HTL10020,HTL10071,HTL10272,HTL10398,HTL10405,HTL10432,HTL10434,HTL10494,HTL10512,HTL10568,HTL10071,HTL10628,HTL10655,HTL10733,HTL10789,HTL10810,HTL10833,HTL10856' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='settlement', BalanceBefore='7623.680', AmountReceived='5010.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 12:38:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5010.05', RoeMultiplier='1', InvoiceNumber='HTL91041,HTL91427,HTL91434' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2825.520', AmountReceived='2119.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='767', InstrumentDate='2017-11-14 00:00:00', CreateDate='2017-11-19 14:04:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119.32', RoeMultiplier='1', InvoiceNumber='HTL09121,HTL09139,HTL09311' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2790.000', AmountReceived='2303.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='8804', InstrumentDate='2023-05-08 00:00:00', CreateDate='2023-05-10 11:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2303.88', RoeMultiplier='1', InvoiceNumber='HTL87205,HTL88276,HTL88540' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4364.640', AmountReceived='3016.900', UnadjustedAmount='0.830', PaymentMode='CHQ', BankName='Egyptian Arab Land Bank EALB', InstrumentNo='58', InstrumentDate='2017-11-16 00:00:00', CreateDate='2017-11-19 13:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3016.9', RoeMultiplier='1', InvoiceNumber='HTL08185,HTL08909,HTL08909,HTL09972,TRN09980,HTL09972,HTL10095,HTL10215,HTL10233,HTL10247,HTL10419,HTL10233,HTL10596,HTL10597,HTL10618,HTL10215' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15312.580', AmountReceived='9970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 11:04:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970', RoeMultiplier='1', InvoiceNumber='HTL90086,HTL90490,HTL90837,HTL90839,HTL90907,HTL91041' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='8296.990', AmountReceived='617.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4899', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-11-19 13:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.72', RoeMultiplier='1', InvoiceNumber='HTL10016,HTL10528,HTL10710' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='2820.220', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 10:10:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL90030,HTL90038' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111700000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-18 00:00:00', Particulars='Settlement for invoices', BalanceBefore='2567.870', AmountReceived='533.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1098', InstrumentDate='2017-11-08 00:00:00', CreateDate='2017-11-18 13:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.37', RoeMultiplier='1', InvoiceNumber='HTL09234,HTL09461,HTL09551,HTL09234' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16653.420', AmountReceived='5810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 09:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5810', RoeMultiplier='1', InvoiceNumber='HTL82252,HTL87045,HTL87289,HTL87825,HTL88202,HTL88957,HTL90321,HTL89918' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='10400.660', AmountReceived='8345.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='864', InstrumentDate='2017-11-16 00:00:00', CreateDate='2017-11-18 08:13:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8345.35', RoeMultiplier='1', InvoiceNumber='HTL05755,HTL05756,HTL07030,HTL10096,HTL10177,HTL10197,HTL10273,HTL10439,HTL10529,HTL10589,HTL10602,HTL10737,TRN10742' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1977.210', AmountReceived='1045.000', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 09:54:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL90223,HTL90266,HTL90272,HTL90368,HTL90374,HTL90800,HTL90801,HTL90930,HTL103432' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='260.420', AmountReceived='260.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-16 15:47:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.43', RoeMultiplier='1', InvoiceNumber='MSC09528' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61994.470', AmountReceived='36380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 08:03:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36380', RoeMultiplier='1', InvoiceNumber='HTL84168,HTL87324,HTL87413,HTL87417,HTL87555,HTL87641,HTL87642,HTL87829,HTL87835,HTL87880,HTL87895,HTL87959,HTL87964,HTL87965,HTL87978,HTL87988,HTL88004,HTL88221,HTL88493,HTL88509,HTL88523,HTL88583,HTL88648,HTL88669,HTL88952,HTL88984,HTL89011,HTL89017,HTL89115,HTL89151,HTL89153,HTL89271,HTL89768,HTL90037,HTL90066,HTL90114,HTL90224,HTL90342,HTL90384,HTL90428,HTL90480,HTL90485,HTL90494,HTL90495,HTL90511,HTL87810,HTL88138,HTL88284,HTL88544,HTL88545,HTL88906,HTL88915,HTL88937,HTL88979,HTL89012,HTL89014,HTL89035,HTL89046,HTL89055,HTL89203,HTL89412,HTL89471,HTL89495,HTL89693,HTL89735,HTL89835,HTL89836,HTL89838,HTL89907,HTL89592,HTL93684,HTL93584' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='Settlement for invoices', BalanceBefore='8741.860', AmountReceived='5382.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMI BANK', InstrumentNo='4179', InstrumentDate='2017-11-26 00:00:00', CreateDate='2017-11-16 13:06:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5382.11', RoeMultiplier='1', InvoiceNumber='HTL09439,HTL09475,HTL09475,HTL09439,HTL09363,HTL09934,HTL09961,HTL10171,HTL10200,HTL10205,HTL10497,HTL10500,HTL10501,HTL10498,HTL10532,HTL10656,HTL10839,HTL10840' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73244.640', AmountReceived='32591.590', UnadjustedAmount='0.045', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 07:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32591.6', RoeMultiplier='1', InvoiceNumber='HTL86665,HTL86671,HTL86676,HTL86736,HTL86878,HTL86878,HTL86881,HTL86881,HTL86933,HTL86940,HTL86941,HTL86983,HTL87017,HTL87086,HTL87088,HTL87089,HTL87149,HTL87223,HTL87224,HTL87322,HTL87325,HTL87456,HTL87475,HTL87627,HTL87627,HTL87718,HTL87973,HTL87973,HTL87973,HTL88248,HTL88541,HTL88607,HTL88817' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2473.920', AmountReceived='1527.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4764', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-16 10:45:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.7', RoeMultiplier='1', InvoiceNumber='HTL09613,HTL09616,HTL09619,HTL10219' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2987.490', AmountReceived='2987.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='738', InstrumentDate='2023-06-26 00:00:00', CreateDate='2023-05-09 14:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987.49', RoeMultiplier='1', InvoiceNumber='HTL86238,HTL86241' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111700000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-15 00:00:00', Particulars='settlement for invoice', BalanceBefore='1423.090', AmountReceived='764.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1517', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-15 15:26:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='764.25', RoeMultiplier='1', InvoiceNumber='HTL09449,HTL09964' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7917.060', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='739', InstrumentDate='2023-07-09 00:00:00', CreateDate='2023-05-09 14:21:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL85973,HTL86235,HTL86236,HTL86238' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='2397.470', AmountReceived='2397.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1490', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-15 13:12:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2397.47', RoeMultiplier='1', InvoiceNumber='HTL11213,HTL11282,HTL11325,HTL11326,HTL11383,HTL11384' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12846.630', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='740', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-05-09 14:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL87691,HTL87692,HTL88228,HTL88229,HTL90683,HTL85975,HTL86235' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111700000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='540.450', AmountReceived='540.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islami bank', InstrumentNo='3112', InstrumentDate='2017-11-14 00:00:00', CreateDate='2017-11-14 13:53:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.45', RoeMultiplier='1', InvoiceNumber='HTL11186' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19888.880', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='737', InstrumentDate='2023-06-15 00:00:00', CreateDate='2023-05-09 14:15:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL88608,HTL88613,HTL88886,HTL89600,HTL89704,HTL86609,HTL86609,HTL87330,HTL87691' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48.330', AmountReceived='48.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400369', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 15:37:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44588550', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.8796', RoeMultiplier='1.44589', InvoiceNumber='HTL10070' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26931.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='736', InstrumentDate='2023-06-06 00:00:00', CreateDate='2023-05-09 14:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL84621,HTL87327,HTL88268,HTL88343,HTL88450,HTL88613' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3526.600', AmountReceived='1127.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400369', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 14:23:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127.67', RoeMultiplier='1', InvoiceNumber='HTL10044,HTL10129,HTL10317,HTL10129,HTL10381' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='47906.070', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 13:02:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89462' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4877.080', AmountReceived='4775.350', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='6035', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 11:27:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4775.35', RoeMultiplier='1', InvoiceNumber='HTL09282,HTL08315,HTL10241,HTL10242,TRN10274,TRN10275,TRN10277,TRN10277,TRN10362,TRN10365,TRN10370,TRN10371,TRN10385,HTL10481,HTL10496,HTL10293,HTL10709,TRN10371,HTL10885,HTL10293' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='6464.530', AmountReceived='1991.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='870', InstrumentDate='2023-05-08 00:00:00', CreateDate='2023-05-09 12:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1991.16', RoeMultiplier='1', InvoiceNumber='HTL82995,HTL84973,HTL85096,HTL85098' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21028.240', AmountReceived='4160.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22417', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-12 16:23:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4160.38', RoeMultiplier='1', InvoiceNumber='HTL08664,TOU08963,HTL09677,HTL09783,HTL09853' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2119.040', AmountReceived='1827.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 12:27:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827', RoeMultiplier='1', InvoiceNumber='HTL90051,HTL90924' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26483.070', AmountReceived='10468.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2914', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-12 15:56:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10468.9', RoeMultiplier='1', InvoiceNumber='HTL09018,HTL09727,HTL10169' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4243.550', AmountReceived='4243.660', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='371', InstrumentDate='2023-05-09 00:00:00', CreateDate='2023-05-09 11:32:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4243.66', RoeMultiplier='1', InvoiceNumber='HTL87834' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='settlement for Invoices', BalanceBefore='7198.620', AmountReceived='4107.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30313', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-12 13:06:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4107.53', RoeMultiplier='1', InvoiceNumber='HTL09230,TRN09508,HTL09522,TRN09530,HTL09948,HTL10852,HTL10919' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63955.240', AmountReceived='2757.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2757.71', RoeMultiplier='1', InvoiceNumber='HTL90207,HTL90239,HTL90254,HTL90260,HTL90295,HTL90314' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4171.870', AmountReceived='841.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2165', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-11-09 16:04:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='841.65', RoeMultiplier='1', InvoiceNumber='HTL10049,HTL10403' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63869.140', AmountReceived='494.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.7', RoeMultiplier='1', InvoiceNumber='HTL90211,HTL90207' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4951.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-09 11:37:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL11086,HTL11087,HTL11121,TRN11130,HTL11150,HTL11197' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64593.730', AmountReceived='724.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:29:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='724.59', RoeMultiplier='1', InvoiceNumber='HTL90207' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69093.938', AmountReceived='42928.781', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-09 09:30:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42928.8', RoeMultiplier='1', InvoiceNumber='HTL08006,HTL08092,HTL08249,HTL08251,HTL08250,HTL04707,HTL08250,HTL08251,HTL08721,HTL09088,HTL07959,TRN09278,HTL09509,HTL09608,HTL09623,HTL09621,HTL09625,HTL09744,HTL09744,HTL09755,HTL08851,HTL09820,HTL09821,HTL09854,HTL09855,HTL09847,HTL09973,HTL09976,HTL10026,HTL10030,HTL10031,HTL10033,TRN10032,HTL10040,HTL10057,HTL10067,HTL10074,HTL10087,TRN10088,HTL10178,HTL10199,TRN10210,TRN10212,HTL10243,HTL10248,HTL10251,HTL10252,HTL10282,HTL10299,HTL10306,HTL10312,HTL10333,HTL10361,HTL10375,HTL10376,HTL10423,HTL10426,HTL10468,HTL10482,HTL08879,HTL10523,HTL10527,HTL10552,HTL10552,TRN10570,HTL10581,HTL10587,HTL10588,HTL10591,TRN10665,HTL10687,HTL10759,HTL10761,HTL10771,HTL10837,HTL10882,MSC10874,TRN10667' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71630.110', AmountReceived='7036.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:27:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7036.38', RoeMultiplier='1', InvoiceNumber='HTL90104,HTL90107,HTL90109,HTL90117,HTL90122,HTL90128,HTL90129,HTL90132,HTL90133,HTL90173,HTL90190,HTL90193,HTL90207' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1996.600', AmountReceived='637.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='843', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-09 09:20:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='637.24', RoeMultiplier='1', InvoiceNumber='HTL09510,HTL09511,HTL10217' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300011314', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 02:54:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='3777.520', 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='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1355', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='FLT91267' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9728.860', AmountReceived='6790.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1026', InstrumentDate='2017-11-07 00:00:00', CreateDate='2017-11-09 09:05:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6790.59', RoeMultiplier='1', InvoiceNumber='HTL09232,HTL09567,HTL09566,HTL09652,HTL09732,HTL09827,HTL09995,HTL09995,HTL09995,HTL09567,HTL09566,HTL10150,HTL10155,HTL10152,HTL10152,HTL10218,HTL10220,HTL10226,HTL10155,HTL10155,HTL10227,HTL10748,HTL10872,HTL10227' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='677.320', AmountReceived='505.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:50:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='505', RoeMultiplier='1', InvoiceNumber='HTL90502' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='29710.430', AmountReceived='7566.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='1776', InstrumentDate='2017-11-08 00:00:00', CreateDate='2017-11-07 16:05:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7566.84', RoeMultiplier='1', InvoiceNumber='HTL08470,HTL08581,HTL08582,HTL08745,HTL09137,HTL09156,HTL09244,HTL09247,HTL09371,HTL09451,HTL09631' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1390.080', AmountReceived='1390.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:48:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390.08', RoeMultiplier='1', InvoiceNumber='HTL90349,HTL90393,HTL91121' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2504.510', AmountReceived='1280.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Capital Bank', InstrumentNo='1387', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-07 16:02:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1280.76', RoeMultiplier='1', InvoiceNumber='HTL10116,HTL10213,HTL10298' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.220', AmountReceived='2135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:47:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2135', RoeMultiplier='1', InvoiceNumber='HTL88522,HTL88954,HTL47929' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1428.580', AmountReceived='1428.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1485', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-07 15:54:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1428.58', RoeMultiplier='1', InvoiceNumber='HTL09555,HTL10297,HTL10580,HTL10948,HTL10954,HTL10992' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10939.080', AmountReceived='9980.250', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14242', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-05-08 06:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9980.25', RoeMultiplier='1', InvoiceNumber='HTL90017,MSC90156,HTL90176,HTL90326,HTL90449,HTL90596,HTL90597,MSC90611,HTL90640,HTL90643,HTL90653,HTL90688,HTL90754,HTL90838,HTL90965,HTL90965' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22205.230', AmountReceived='11720.970', UnadjustedAmount='14.860', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='402', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-07 08:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11721', RoeMultiplier='1', InvoiceNumber='HTL08678,HTL09253,HTL09520,HTL09656,HTL09779,HTL09982,HTL10022,HTL09253,HTL10164,HTL08678,HTL09982,HTL09982,HTL09517,HTL09515,HTL10224,HTL10224,HTL10267,HTL10521,HTL10539,HTL10585,HTL10267,HTL09514,HTL09514' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64419.430', AmountReceived='2143.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.7', RoeMultiplier='1', InvoiceNumber='HTL90057,HTL90060,HTL90060,HTL90060,HTL90071,HTL90075,HTL90087,HTL90098,HTL90107' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.540', AmountReceived='396.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='402', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-07 08:34:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44573175', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.29', RoeMultiplier='1.44573', InvoiceNumber='HTL10389' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67419.430', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:51:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL90010,HTL90016,HTL90043,HTL90053,HTL90057' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12076.900', AmountReceived='10984.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4872', InstrumentDate='2017-11-23 00:00:00', CreateDate='2017-11-07 08:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10984.7', RoeMultiplier='1', InvoiceNumber='HTL08232,HTL08774,HTL08776,HTL08777,HTL09183,HTL09222,HTL09223,HTL09226,HTL09251,HTL09317,HTL09320,HTL09357,HTL09399,HTL09431,HTL09480,HTL09604,HTL09605,HTL09649,HTL09650,HTL09851' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69563.130', AmountReceived='2143.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:48:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.7', RoeMultiplier='1', InvoiceNumber='HTL89899,HTL89947,HTL90000,HTL90002,HTL90003,HTL90010' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16111.150', AmountReceived='12942.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2111', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-07 08:09:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12942.5', RoeMultiplier='1', InvoiceNumber='HTL08995,HTL09825,HTL08998,HTL09881,HTL09879,HTL09877,HTL10117,HTL09825,HTL09786,HTL09874,HTL10061,HTL09799,TRN10303,HTL10548,HTL10770,HTL10788' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72563.130', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:46:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL89388,HTL89780,HTL89800,HTL89817,HTL89821,HTL89857,HTL90003' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11833.150', AmountReceived='3839.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='123', InstrumentDate='2017-11-07 00:00:00', CreateDate='2017-11-06 14:08:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3839.44', RoeMultiplier='1', InvoiceNumber='HTL09411,HTL09460,TRN09458,TRN09483,HTL09586,HTL09674,HTL09685,HTL09724,HTL09797,HTL09908,HTL09988,TRN09989,TRN10038,HTL09938,TOU10066,HTL10085,TRN10086' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10680.140', AmountReceived='751.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='751.75', RoeMultiplier='1', InvoiceNumber='HTL90086' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10154.490', AmountReceived='2673.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2083', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-06 14:02:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2673.82', RoeMultiplier='1', InvoiceNumber='TRN08303,HTL08417,HTL09007,HTL09067,HTL08417,HTL08417' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='614.650', AmountReceived='614.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:08:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614.65', RoeMultiplier='1', InvoiceNumber='HTL88342' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5608.560', AmountReceived='3006.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335011', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-06 14:01:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3006.94', RoeMultiplier='1', InvoiceNumber='HTL08281,HTL09010,HTL09045' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='settlement', BalanceBefore='1334.030', AmountReceived='1218.300', UnadjustedAmount='3.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:05:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.3', RoeMultiplier='1', InvoiceNumber='HTL91124' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10689.440', AmountReceived='10040.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='560', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-06 13:58:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10040.5', RoeMultiplier='1', InvoiceNumber='HTL10712,HTL10713,HTL10714,HTL10715,HTL10716,HTL10718,HTL10732,HTL10827' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='settlement', BalanceBefore='2341.100', AmountReceived='698.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2308', InstrumentDate='2023-05-03 00:00:00', CreateDate='2023-05-07 13:40:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.76', RoeMultiplier='1', InvoiceNumber='HTL90619' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='2327.830', AmountReceived='1130.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='408463', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-06 11:50:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.81', RoeMultiplier='1', InvoiceNumber='HTL08703,HTL09235' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21025.210', AmountReceived='10508.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720437', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-07 12:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10508.4', RoeMultiplier='1', InvoiceNumber='HTL89538,HTL89575,HTL89575,HTL89839,HTL89893,HTL89895,HTL90171,HTL90367,HTL90476' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5305.640', AmountReceived='3854.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2501', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-06 11:46:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3854.24', RoeMultiplier='1', InvoiceNumber='HTL08316,HTL08316,HTL08511,HTL08513,HTL08514,HTL08515,HTL08515,HTL08514,HTL08513,HTL08511,HTL08688,HTL08689,HTL08690,HTL08691,HTL08771,TRN08988,TRN08990,TRN08991,TRN08992,HTL09343,HTL09428,HTL09428,HTL08771,HTL09343,HTL09941,HTL10354,HTL10354,HTL10670,HTL10670,HTL10671,HTL10671,HTL10676,HTL10677' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='settlement', BalanceBefore='18975.420', AmountReceived='5043.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1028', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-07 11:35:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5043.18', RoeMultiplier='1', InvoiceNumber='HTL86781,HTL86966,HTL87139' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26727.529', AmountReceived='21804.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='905', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-11-06 11:05:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21804.3', RoeMultiplier='1', InvoiceNumber='HTL06896,HTL09713,HTL09829,HTL09828,HTL09873,HTL09521,HTL09902,HTL09968,HTL06704,HTL10056,HTL10035,HTL06661,HTL06619,HTL06620,HTL06618,HTL06617,HTL06615,HTL10118,TRN10120,TRN10121,HTL10173,HTL06660,HTL09717,HTL09983,HTL09983,HTL09983,HTL08501,HTL09846,TRN10513,TRN10514,HTL10624,HTL09997,HTL09998,HTL09998,HTL09997,HTL10711,HTL10755,HTL10795' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8475.250', AmountReceived='7661.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 09:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91041120', ReceiptType='receipt', logLink='', SystemCurrencyValue='7661', RoeMultiplier='1', InvoiceNumber='HTL88250,HTL89296,HTL89964,HTL90074,HTL90332,HTL90352,HTL90379,HTL90451,HTL90474,HTL88238' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='512.460', AmountReceived='512.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-05 15:39:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='512.46', RoeMultiplier='1', InvoiceNumber='HTL10907' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1925.350', AmountReceived='1925.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='786', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-05-07 09:16:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.35', RoeMultiplier='1', InvoiceNumber='HTL87604,TRN89774,TRN89777' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2802.010', AmountReceived='295.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='147', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-05 15:19:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.88', RoeMultiplier='1', InvoiceNumber='HTL10160,HTL10735' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3032.750', AmountReceived='3032.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2023-05-20 00:00:00', CreateDate='2023-05-07 09:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032.75', RoeMultiplier='1', InvoiceNumber='HTL82038,HTL86837,HTL86844,HTL87092,HTL87436,HTL87436' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='13703.380', AmountReceived='6686.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='406', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-05 15:10:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6686.93', RoeMultiplier='1', InvoiceNumber='HTL09771,HTL09772,HTL09773,HTL10424,HTL10778,HTL10780' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.900', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 08:35:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL89944,HTL90431,HTL90694,HTL90708' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='5081.530', AmountReceived='1977.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing bank', InstrumentNo='394', InstrumentDate='2017-11-07 00:00:00', CreateDate='2017-11-04 16:01:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1977.57', RoeMultiplier='1', InvoiceNumber='HTL09599,HTL09600,HTL09803,HTL09824,HTL09918' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4711.510', AmountReceived='4409.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 06:56:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4409.22', RoeMultiplier='1', InvoiceNumber='HTL90078,HTL90079' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='14503.940', AmountReceived='14324.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan commercial bank', InstrumentNo='303', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-04 15:55:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14324.7', RoeMultiplier='1', InvoiceNumber='HTL09971,HTL10084,HTL10094,HTL10236,HTL10268,HTL10271,HTL10390,HTL10391' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9119.020', AmountReceived='4407.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 06:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4407.51', RoeMultiplier='1', InvoiceNumber='HTL70596,HTL78450,HTL89175,HTL89970,HTL90029,HTL90078' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1189.410', AmountReceived='1189.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-04 12:28:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1189.41', RoeMultiplier='1', InvoiceNumber='HTL04732' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5097.090', AmountReceived='4270.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='444', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-06 12:26:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4270.71', RoeMultiplier='1', InvoiceNumber='HTL87356,HTL87446,HTL87914' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1546.120', AmountReceived='539.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='172', InstrumentDate='2017-10-31 00:00:00', CreateDate='2017-11-02 14:50:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='539.94', RoeMultiplier='1', InvoiceNumber='HTL08324' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11462.710', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 12:20:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL90041,HTL90042' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='8017.290', AmountReceived='620.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic bank', InstrumentNo='4131', InstrumentDate='2017-10-26 00:00:00', CreateDate='2017-11-02 14:42:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620.54', RoeMultiplier='1', InvoiceNumber='HTL08628,HTL09476,HTL08335,HTL08335,HTL09675' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1157.810', AmountReceived='601.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 12:11:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.34', RoeMultiplier='1', InvoiceNumber='HTL87662,HTL88009,HTL89439' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='11942.510', AmountReceived='9116.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC Bank', InstrumentNo='40', InstrumentDate='2017-11-02 00:00:00', CreateDate='2017-11-02 14:35:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9116.71', RoeMultiplier='1', InvoiceNumber='HTL10097,HTL10102,HTL10126,HTL10131,TRN10136,TRN10137,TRN10136,TRN10137,HTL10259,HTL10262,HTL10339,HTL10340,HTL10485,HTL10486,HTL10487,HTL10725,HTL10487,HTL10486,HTL10666' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2876.980', AmountReceived='1719.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 11:52:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1719.17', RoeMultiplier='1', InvoiceNumber='HTL89879,HTL90049,HTL90094,HTL88009' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-02 00:00:00', Particulars='settlement for invoice', BalanceBefore='13252.560', AmountReceived='5551.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Etihad Bank', InstrumentNo='353', InstrumentDate='2017-11-02 00:00:00', CreateDate='2017-11-02 14:24:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5551.99', RoeMultiplier='1', InvoiceNumber='TRN08629,HTL08524,TRN08630,TOU08636,HTL07421,TOU08826,HTL08850,TRN08881,TRN08872,HTL08926,HTL09075,HTL09154,TRN08630,HTL08524,HTL08524,TOU08636,TOU08636,HTL09259,HTL08898,HTL09089,HTL09107,HTL09260,HTL09107,HTL09107,HTL09367,HTL09891' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='9839.250', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 07:50:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL85608,HTL87028,HTL87135,HTL87497,HTL87774,HTL87849,HTL87868,HTL88112,HTL88295,HTL88781,HTL89433,HTL89581,HTL89623,HTL89731,HTL89771,HTL90032,HTL90034,HTL90139' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='6841.310', AmountReceived='3194.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='4745', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-01 13:31:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3194', RoeMultiplier='1', InvoiceNumber='HTL08653,HTL08654,HTL08717,HTL09013,HTL09047,HTL09013,HTL09440,HTL09486,HTL09562' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement', BalanceBefore='87188.480', AmountReceived='47522.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47523', RoeMultiplier='1', InvoiceNumber='HTL81781,HTL81781,HTL82294,HTL83043,HTL83043,HTL83131,HTL84284,HTL84284,HTL84507,HTL84600,HTL85239,HTL85275,HTL85305,HTL85305,HTL85602,HTL85743,HTL85743,HTL86002,HTL86002,HTL86259,HTL86261,HTL86493,HTL86497,HTL86948,HTL86948,HTL87048,HTL87075,HTL87297,HTL87302,HTL87314,HTL87701,HTL88090,HTL88176,HTL88236,HTL88236,HTL88240,HTL88240,HTL88321,HTL88339,HTL88539,HTL88542,HTL88542,HTL88618,HTL88625,HTL88689,HTL88729,HTL89694,HTL89696,HTL89699,HTL89701,HTL89714,HTL89992,HTL90014,HTL90019,HTL90108,HTL90119,HTL90120,HTL90137,HTL90199,HTL90282,HTL90283,HTL90381,HTL90382,HTL90416,HTL90005,HTL90005,HTL87956,HTL87958' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-01 00:00:00', Particulars='Settlement of invoices', BalanceBefore='7260.610', AmountReceived='3714.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='239648', InstrumentDate='2017-10-30 00:00:00', CreateDate='2017-11-01 13:24:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3714.81', RoeMultiplier='1', InvoiceNumber='HTL04548,HTL08367,HTL09261,HTL09583,HTL09584,HTL09593,HTL09722,HTL09720,HTL09811,HTL09813,HTL09814,HTL09819' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.670', AmountReceived='180.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:26:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.67', RoeMultiplier='1', InvoiceNumber='TRN90455,TRN90456,TRN90457,TRN90458' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='227525', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-01 00:00:00', Particulars='settlement of invoices', BalanceBefore='25237.270', AmountReceived='7068.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='227525', InstrumentDate='2017-11-01 00:00:00', CreateDate='2017-11-01 13:13:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7068.4', RoeMultiplier='1', InvoiceNumber='HTL08808,HTL09293,HTL08755,HTL09196,HTL09629' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='1581.740', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL90174,HTL90181,HTL90255' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-30 00:00:00', Particulars='settlement of invoices', BalanceBefore='18784.551', AmountReceived='6886.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1277', InstrumentDate='2017-10-30 00:00:00', CreateDate='2017-10-30 13:19:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6886.13', RoeMultiplier='1', InvoiceNumber='HTL08962,HTL09117,HTL09119,HTL09141,HTL09119,HTL09141,HTL09145,HTL09176,HTL09419,HTL09448,HTL09512,HTL09556,HTL09557,HTL09595,HTL09611,HTL09651,HTL09694,HTL09707,HTL09716,HTL09729,HTL09753,HTL09666,HTL09666' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1657.770', AmountReceived='1471.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:21:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1471.83', RoeMultiplier='1', InvoiceNumber='HTL90950' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-30 00:00:00', Particulars='settlement of invoices', BalanceBefore='6853.020', AmountReceived='1047.320', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='124', InstrumentDate='2017-10-30 00:00:00', CreateDate='2017-10-30 13:12:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1047.32', RoeMultiplier='1', InvoiceNumber='HTL10098,HTL10099,HTL10111' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1863.430', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:19:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL87785,HTL87891,HTL90174' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-30 00:00:00', Particulars='settlement of invoices', BalanceBefore='18085.580', AmountReceived='6674.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2076', InstrumentDate='2017-10-29 00:00:00', CreateDate='2017-10-30 13:02:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6674.82', RoeMultiplier='1', InvoiceNumber='HTL08705,HTL08912,HTL09257,HTL09208,HTL09328,HTL09850,HTL09872' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='640.290', AmountReceived='521.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:54:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.26', RoeMultiplier='1', InvoiceNumber='HTL90187' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-30 00:00:00', Particulars='settlement of invoices', BalanceBefore='4697.780', AmountReceived='4697.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4448', InstrumentDate='2017-11-02 00:00:00', CreateDate='2017-10-30 12:53:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4697.78', RoeMultiplier='1', InvoiceNumber='HTL09267,HTL09416,HTL09523,HTL09574,HTL09838' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='3460.590', AmountReceived='1802.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:49:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1802.82', RoeMultiplier='1', InvoiceNumber='HTL90267,HTL90726,HTL90950' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='27928.090', AmountReceived='12095.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Bank of Jordan', InstrumentNo='7414', InstrumentDate='2017-11-10 00:00:00', CreateDate='2017-10-29 14:47:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12095.8', RoeMultiplier='1', InvoiceNumber='HTL07410,HTL07410,HTL07410,HTL08444,HTL08445,HTL08447,TRN08451,TRN08452,TRN08450,TRN08449,TOU08457,HTL08642,TOU08646,TRN08650,TRN08651,TRN08652,HTL08798,HTL08930,HTL09131,HTL09157,HTL09298,HTL09300,HTL09344,HTL08444,HTL08444,HTL09361,HTL09365,HTL09350,HTL09350,HTL09456,HTL09565,HTL09648,HTL09699,HTL09742,HTL09743,HTL09897,HTL09951,HTL08447,TRN09421,HTL09882,HTL09883,HTL09882,HTL09883' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7255.990', AmountReceived='3644.720', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:40:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3644.72', RoeMultiplier='1', InvoiceNumber='HTL87119,HTL87121,HTL87121,HTL87121,MSC87200,MSC87201,HTL84045' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='10410.440', AmountReceived='4678.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al ethad', InstrumentNo='20', InstrumentDate='2017-10-26 00:00:00', CreateDate='2017-10-26 13:45:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4678.17', RoeMultiplier='1', InvoiceNumber='HTL08693,HTL08956,HTL08958,HTL09200,HTL09484,HTL09563,HTL09594,HTL09614,HTL09794,HTL09860' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='456.010', AmountReceived='408.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:34:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.74', RoeMultiplier='1', InvoiceNumber='HTL90248,HTL85300,HTL82649' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.540', AmountReceived='198.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3098', InstrumentDate='2017-10-26 00:00:00', CreateDate='2017-10-26 11:58:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.54', RoeMultiplier='1', InvoiceNumber='HTL10672' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='376.670', AmountReceived='196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:31:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196', RoeMultiplier='1', InvoiceNumber='HTL90204,TRN90455' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='8656.400', AmountReceived='1803.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='119', InstrumentDate='2017-10-25 00:00:00', CreateDate='2017-10-26 11:43:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1803.38', RoeMultiplier='1', InvoiceNumber='HTL09914,HTL08609,TRN09620,TRN09618' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.910', AmountReceived='108.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:30:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.91', RoeMultiplier='1', InvoiceNumber='HTL90514' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1289.040', AmountReceived='1289.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='232', InstrumentDate='2017-11-01 00:00:00', CreateDate='2017-10-26 10:43:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1289.04', RoeMultiplier='1', InvoiceNumber='HTL06732,HTL07115,HTL07407,HTL07474,HTL07499,HTL07115,HTL06732' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7477.080', AmountReceived='4136.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='888', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-05-04 12:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4136.22', RoeMultiplier='1', InvoiceNumber='HTL85858,HTL86596,HTL87414,HTL88111,HTL88222,HTL88976,HTL90103,HTL90546,HTL85345,HTL86033,HTL87191' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='490.800', AmountReceived='490.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='464', InstrumentDate='2017-10-25 00:00:00', CreateDate='2017-10-26 10:42:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.8', RoeMultiplier='1', InvoiceNumber='HTL08975,HTL08976' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='785.120', AmountReceived='408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:13:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.45', RoeMultiplier='1', InvoiceNumber='HTL90204' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20956.520', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2899', InstrumentDate='2017-10-25 00:00:00', CreateDate='2017-10-26 10:06:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL09018,HTL08947,HTL08978,HTL09290,HTL09323,HTL09331,HTL09368,HTL09370,HTL09377,HTL09413,MSC09502,HTL09756,HTL09833,HTL09857,HTL09018' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SMART TOURS', BalanceBefore='1538.400', AmountReceived='1538.450', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='713', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-04 12:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1538.45', RoeMultiplier='1', InvoiceNumber='HTL88624' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.880', AmountReceived='110.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='6343', InstrumentDate='2017-10-26 00:00:00', CreateDate='2017-10-26 10:03:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.88', RoeMultiplier='1', InvoiceNumber='HTL09639' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='5079.700', AmountReceived='4570.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:10:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4570.42', RoeMultiplier='1', InvoiceNumber='HTL88938,HTL89551' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='178.570', AmountReceived='178.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-25 13:01:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178.57', RoeMultiplier='1', InvoiceNumber='HTL10503,HTL10544' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3100.110', AmountReceived='992.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='912', InstrumentDate='2023-05-03 00:00:00', CreateDate='2023-05-04 12:02:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='992.78', RoeMultiplier='1', InvoiceNumber='HTL79127,HTL85585,HTL85996,HTL85998' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13440.170', AmountReceived='3596.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='543', InstrumentDate='2017-10-24 00:00:00', CreateDate='2017-10-24 14:34:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3596.67', RoeMultiplier='1', InvoiceNumber='HTL09408,HTL09455,HTL09455,HTL09622,HTL09778,HTL10062,HTL09622,HTL10433,HTL10446,HTL10456' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1217.600', AmountReceived='1217.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1217', RoeMultiplier='1', InvoiceNumber='HTL89554,HTL89834,HTL90365,HTL90467,HTL90583,HTL90696,HTL75041,HTL86768,HTL84143' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='28361.930', AmountReceived='6461.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1770', InstrumentDate='2017-10-23 00:00:00', CreateDate='2017-10-22 14:23:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6461.65', RoeMultiplier='1', InvoiceNumber='HTL08532,HTL08576,HTL08585,HTL08876,HTL08877,HTL08987,HTL09054,HTL09055,HTL09100,HTL09135,HTL09136,HTL09138' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5924.800', AmountReceived='4000.000', UnadjustedAmount='0.097', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:51:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL88863,HTL88864,HTL88865,HTL88865,HTL89112,HTL89122,HTL89276,HTL89364,HTL89528,HTL89535,HTL89819,HTL89819,HTL89819,HTL90220' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100914.961', AmountReceived='51021.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-21 14:00:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='51022', RoeMultiplier='1', InvoiceNumber='HTL08098,HTL08174,HTL08597,HTL08633,TRN08602,HTL08719,HTL08490,HTL08489,HTL08491,HTL08936,HTL08491,HTL09000,HTL09000,HTL09035,HTL09036,TRN09060,HTL09105,HTL09110,HTL09112,HTL09036,HTL09035,HTL09114,HTL09103,HTL09102,TRN09113,TRN09118,HTL09170,HTL09172,HTL09173,HTL09058,TRN09066,TRN09063,HTL09258,HTL09266,TRN09275,HTL09287,HTL09288,HTL09326,HTL09325,TRN09327,HTL09385,HTL09432,HTL09548,HTL09581,HTL09582,HTL09587,HTL09598,HTL09612,HTL09591,HTL09591,HTL09624,HTL09635,HTL09644,HTL09654,HTL09676,HTL09684,HTL09687,HTL09703,HTL09704,HTL09735,HTL09738,TRN09739,TRN09740,HTL09688,HTL09747,HTL09777,MSC09780,MSC09784,HTL09812,HTL09815,HTL09834,HTL09841,HTL09859,HTL09869,HTL09930,HTL09932,HTL09333,HTL09354,HTL09355,HTL09322,HTL09372,HTL09482' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3220.270', AmountReceived='3220.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3220.27', RoeMultiplier='1', InvoiceNumber='HTL90554,HTL90746,HTL90748' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='settlement', BalanceBefore='559.830', AmountReceived='559.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4039', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-04 09:58:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='559.83', RoeMultiplier='1', InvoiceNumber='HTL87531,HTL88694' ;
[08/23/2024 11:44:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16916.939', AmountReceived='9657.890', UnadjustedAmount='270.360', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12470', InstrumentDate='2017-11-09 00:00:00', CreateDate='2017-10-21 09:46:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9657.89', RoeMultiplier='1', InvoiceNumber='HTL07905,HTL07906,HTL09171,HTL09192,HTL09205,HTL09242,HTL09249,HTL09276,HTL09336,HTL09415,HTL09417,TOU09607,TOU09636,HTL09641,HTL09849,HTL09970' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='502.510', AmountReceived='323.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-21 09:13:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.94', RoeMultiplier='1', InvoiceNumber='HTL09868,HTL09991,HTL10018,HTL10037,HTL10079,HTL10018,HTL10018,HTL09991,HTL09991,HTL10503,HTL09868' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='settlement', BalanceBefore='75693.800', AmountReceived='14153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 09:25:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14153', RoeMultiplier='1', InvoiceNumber='HTL88765,HTL89490,HTL89491,HTL89491,HTL89493,HTL89515,HTL89529,HTL89534,HTL89536,HTL89550,HTL89574,HTL89580,HTL89671,HTL89675,HTL89676,HTL89679,HTL89685,HTL89725,HTL89748,HTL89757,HTL89787,HTL89817' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7028.860', AmountReceived='2814.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1527', InstrumentDate='2017-10-27 00:00:00', CreateDate='2017-10-21 07:27:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2814.49', RoeMultiplier='1', InvoiceNumber='HTL08841,HTL09179,HTL09187,HTL09211,HTL09444,HTL09099,HTL09204,HTL09204,HTL09353,HTL09353,HTL07522,HTL07522,HTL09254,HTL09255,HTL09402,HTL09401,HTL09401,HTL09402,HTL09256,HTL09256' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3871.840', AmountReceived='3366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 14:35:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3366', RoeMultiplier='1', InvoiceNumber='HTL81685,HTL88462,HTL88620,HTL88620,HTL89058,HTL89723,HTL89973,HTL90048,HTL90077,HTL90102,HTL90184,HTL90253,HTL90319' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3867.810', AmountReceived='3067.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='205', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-21 07:09:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3067.92', RoeMultiplier='1', InvoiceNumber='HTL09546' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1278.190', AmountReceived='646.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 13:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646', RoeMultiplier='1', InvoiceNumber='HTL89638,HTL89718,HTL89822,HTL89915' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='630.200', AmountReceived='451.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='482', InstrumentDate='2017-10-12 00:00:00', CreateDate='2017-10-21 07:07:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.03', RoeMultiplier='1', InvoiceNumber='HTL08828,HTL08827' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1734.340', AmountReceived='1482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 13:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482', RoeMultiplier='1', InvoiceNumber='HTL89577,HTL89635,HTL90068,HTL90091' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='698.160', AmountReceived='698.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1723', InstrumentDate='2017-10-16 00:00:00', CreateDate='2017-10-21 07:05:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.16', RoeMultiplier='1', InvoiceNumber='HTL09695' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5645.270', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 11:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL90461,HTL90469,HTL90050,HTL90554' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='5688.280', AmountReceived='3763.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400360', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-21 07:03:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3763.53', RoeMultiplier='1', InvoiceNumber='HTL09414,HTL09585,HTL09609,HTL09659,HTL09701,HTL09708,HTL09659,HTL09711,HTL09715' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='settlement', BalanceBefore='64679.700', AmountReceived='126.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 10:35:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.96', RoeMultiplier='1', InvoiceNumber='HTL86665' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='5133.000', AmountReceived='3678.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='840', InstrumentDate='2017-10-22 00:00:00', CreateDate='2017-10-21 06:59:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3678.04', RoeMultiplier='1', InvoiceNumber='HTL08025,HTL08392,HTL08592,HTL08966,HTL09190,HTL09885' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29968.240', AmountReceived='25011.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2890', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-03 08:58:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25011', RoeMultiplier='1', InvoiceNumber='HTL87859,HTL88465,HTL88515,HTL88515,HTL88642,HTL88646,HTL88688,HTL88854,HTL88854,HTL88856,HTL88859,HTL89081,HTL89082,HTL89200,HTL89201,HTL89202,HTL89305,HTL89309,HTL89472,HTL89473,HTL89474,HTL89475,HTL89522,HTL89607,HTL89609,HTL89611,HTL89624,HTL89645,HTL89646,HTL89652,HTL89653,HTL89666,HTL89667,HTL89669,HTL89991,HTL90040,HTL90179,HTL90231,HTL90632,HTL90675,HTL90716,HTL83534,HTL91328,HTL91398,HTL92002,HTL92004' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1159.960', AmountReceived='1159.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3097', InstrumentDate='2017-10-18 00:00:00', CreateDate='2017-10-21 06:55:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.96', RoeMultiplier='1', InvoiceNumber='HTL10124,HTL10231,HTL10279' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69729.960', AmountReceived='203.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:53:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203.7', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3224.920', AmountReceived='1889.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='832', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-21 06:53:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1889.28', RoeMultiplier='1', InvoiceNumber='HTL09228,HTL09662' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70566.100', AmountReceived='836.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.14', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='5519.990', AmountReceived='3249.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='511', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-21 06:51:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3249.67', RoeMultiplier='1', InvoiceNumber='HTL09122,HTL09348,HTL09398,HTL09774,HTL09775,HTL09776,HTL09845' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71536.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:39:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='7735.690', AmountReceived='7550.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1471', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-19 13:18:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7550.87', RoeMultiplier='1', InvoiceNumber='HTL10046,HTL10046,HTL10297,HTL10300,HTL10304,HTL10351,HTL10483,HTL10560' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72506.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:38:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89454,HTL89483,HTL89490' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7076.210', AmountReceived='7076.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='699', InstrumentDate='2017-11-10 00:00:00', CreateDate='2017-10-19 12:39:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7076.21', RoeMultiplier='1', InvoiceNumber='TRN09049,HTL09191,HTL09346,HTL09397,HTL09403,HTL09679' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73476.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89387,HTL89435,HTL89454' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5114.810', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISALMIC BANK', InstrumentNo='2567', InstrumentDate='2017-10-17 00:00:00', CreateDate='2017-10-18 09:02:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL08180,HTL08927,HTL08955,MSC09758,HTL08955,HTL09726' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='3492.960', AmountReceived='3492.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:17:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3492.96', RoeMultiplier='1', InvoiceNumber='HTL83356' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10235.220', AmountReceived='3521.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='162', InstrumentDate='2017-11-10 00:00:00', CreateDate='2017-10-18 08:54:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.27', RoeMultiplier='1', InvoiceNumber='HTL08422,HTL08422,HTL09146,HTL09149' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='settlement', BalanceBefore='74281.200', AmountReceived='805.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:15:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.1', RoeMultiplier='1', InvoiceNumber='HTL89435' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2794.650', AmountReceived='2534.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='640', InstrumentDate='2017-09-20 00:00:00', CreateDate='2017-10-18 08:41:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2534.23', RoeMultiplier='1', InvoiceNumber='HTL06121,HTL09033' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='77191.200', AmountReceived='2910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910', RoeMultiplier='1', InvoiceNumber='HTL89262,HTL89270,HTL89282,HTL89286,HTL89315,HTL89316,HTL89317,HTL89335,HTL89353,HTL89354,HTL89362,HTL89379,HTL89387' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8197.140', AmountReceived='2588.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='332300', InstrumentDate='2017-10-17 00:00:00', CreateDate='2017-10-18 08:37:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2588.58', RoeMultiplier='1', InvoiceNumber='HTL08624,HTL08213,HTL08937' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='78161.200', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:12:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89229,HTL89256,HTL89262' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='772.520', AmountReceived='772.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJHI BANK', InstrumentNo='562', InstrumentDate='2017-10-14 00:00:00', CreateDate='2017-10-18 08:37:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.52', RoeMultiplier='1', InvoiceNumber='HTL09285' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='81737.590', AmountReceived='3576.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3576.39', RoeMultiplier='1', InvoiceNumber='HTL89228,HTL89229' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='581.150', AmountReceived='581.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1364', InstrumentDate='2017-10-20 00:00:00', CreateDate='2017-10-18 08:35:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581.15', RoeMultiplier='1', InvoiceNumber='HTL01091,HTL09221,HTL09628' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='9173.430', AmountReceived='3528.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 14:57:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3528.16', RoeMultiplier='1', InvoiceNumber='HTL89831,HTL89929,HTL90050' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1017.800', AmountReceived='1017.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1201', InstrumentDate='2017-10-18 00:00:00', CreateDate='2017-10-17 14:18:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1017.8', RoeMultiplier='1', InvoiceNumber='TRN06803,HTL09606' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80786.250', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 14:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL89256,HTL89258' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='3829.710', AmountReceived='1890.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1463', InstrumentDate='2017-10-16 00:00:00', CreateDate='2017-10-16 14:37:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.74', RoeMultiplier='1', InvoiceNumber='HTL09573,HTL09680,HTL09737,HTL09807,HTL09912,HTL10050' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='826.840', AmountReceived='657.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:36:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657', RoeMultiplier='1', InvoiceNumber='HTL89621,HTL90215,HTL90289,HTL87896' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='10766.330', AmountReceived='3344.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22392', InstrumentDate='2017-10-17 00:00:00', CreateDate='2017-10-16 14:35:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3344.65', RoeMultiplier='1', InvoiceNumber='HTL08797,HTL08765,TRN08907' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='77838.790', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL89228' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='4867.760', AmountReceived='1591.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='991848', InstrumentDate='2017-10-15 00:00:00', CreateDate='2017-10-15 14:43:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1591.3', RoeMultiplier='1', InvoiceNumber='HTL06124,HTL06185,HTL07537,HTL07775,HTL06841,HTL07775,HTL08048,HTL08048,HTL06841,HTL07537' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78420.790', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:02:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88615,HTL89208,HTL89228' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11645.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2071', InstrumentDate='2017-10-15 00:00:00', CreateDate='2017-10-15 12:56:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL06817,HTL06819,HTL08121,HTL08293,TRN08301,HTL08494,HTL09040' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2469.100', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:42:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL76668,HTL82167,HTL87565,HTL88626,HTL89856' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16909.301', AmountReceived='5654.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4819', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-15 12:52:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5654.93', RoeMultiplier='1', InvoiceNumber='HTL07424,HTL07610,HTL07613,HTL07720,HTL08244,HTL08225,HTL08764,HTL08736,HTL08764,HTL09140' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='6214.800', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:41:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL89112' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22351.721', AmountReceived='9463.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='377', InstrumentDate='2017-10-08 00:00:00', CreateDate='2017-10-15 12:49:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9463.24', RoeMultiplier='1', InvoiceNumber='HTL08436,HTL09009,HTL08436,HTL09027,HTL09039,HTL09009,HTL09042,HTL09126,HTL09127,HTL09042,HTL09027,HTL09351,TRN09356,TRN09358,HTL08528,HTL09559,HTL09660,HTL09670' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3835.250', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:40:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3623.700', AmountReceived='1965.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='319603', InstrumentDate='2017-10-12 00:00:00', CreateDate='2017-10-14 12:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965.16', RoeMultiplier='1', InvoiceNumber='HTL08297,HTL08543,HTL08584,HTL08910,HTL08807,HTL09180,HTL09434,HTL09571,HTL09947' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='settlement', BalanceBefore='1885.360', AmountReceived='1245.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:40:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.07', RoeMultiplier='1', InvoiceNumber='HTL90185,HTL90186' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='10176.840', AmountReceived='3359.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='980', InstrumentDate='2017-10-12 00:00:00', CreateDate='2017-10-14 12:00:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3359.01', RoeMultiplier='1', InvoiceNumber='HTL06996,HTL06804,HTL07821,HTL06804,HTL06996,HTL07946,HTL08341,HTL08341,HTL08341,HTL07769,HTL08613,HTL07769,HTL09123,HTL06953,HTL07981,HTL06953,HTL06656,HTL08922,HTL08980,HTL08922,HTL06656,HTL09364,HTL09457,HTL09655' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.910', AmountReceived='619.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:39:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619', RoeMultiplier='1', InvoiceNumber='HTL89715,HTL87106' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3004.830', AmountReceived='987.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-12 14:43:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='987.02', RoeMultiplier='1', InvoiceNumber='HTL09158,HTL09159,HTL09393' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='181.560', AmountReceived='181.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:38:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181', RoeMultiplier='1', InvoiceNumber='HTL90462' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1992.100', AmountReceived='1227.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='11496', InstrumentDate='2017-10-10 00:00:00', CreateDate='2017-10-12 14:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1227.85', RoeMultiplier='1', InvoiceNumber='HTL08279,HTL08282,HTL08283,HTL08209,TRN08345,TRN08347,HTL08415' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='1464.170', AmountReceived='1190.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:38:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1190.14', RoeMultiplier='1', InvoiceNumber='HTL90267' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='17926.061', AmountReceived='12023.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1775', InstrumentDate='2017-10-11 00:00:00', CreateDate='2017-10-11 15:12:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12023.7', RoeMultiplier='1', InvoiceNumber='HTL08729,HTL08737,HTL08751,HTL08751,HTL08800,HTL08834,HTL09319,HTL09580,HTL09852,HTL09892' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.230', AmountReceived='954.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:37:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954', RoeMultiplier='1', InvoiceNumber='HTL90165,HTL90188,HTL90273,HTL90188' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='2199.520', AmountReceived='473.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1067', InstrumentDate='2017-10-10 00:00:00', CreateDate='2017-10-11 15:08:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.03', RoeMultiplier='1', InvoiceNumber='HTL07002,HTL07002,HTL07597,HTL08142,HTL08142,HTL08291,HTL08308,HTL08146,HTL08305,HTL08146,HTL08305' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.900', AmountReceived='228.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228', RoeMultiplier='1', InvoiceNumber='HTL89727,HTL90226,HTL87731,HTL89727,HTL90225,HTL90225,HTL89727' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3189.660', AmountReceived='350.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='388', InstrumentDate='2017-10-11 00:00:00', CreateDate='2017-10-11 15:07:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.05', RoeMultiplier='1', InvoiceNumber='HTL08713' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMT', BalanceBefore='22629.260', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3724', InstrumentDate='2023-05-01 00:00:00', CreateDate='2023-05-02 09:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL86446,HTL86450' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.200', AmountReceived='349.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-11 11:31:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44609050', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.975', RoeMultiplier='1.44609', InvoiceNumber='HTL08437' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='2593.590', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 07:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL87332,HTL88147,HTL90030' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='7169.850', AmountReceived='5009.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='109', InstrumentDate='2017-10-11 00:00:00', CreateDate='2017-10-11 10:29:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5009.8', RoeMultiplier='1', InvoiceNumber='HTL07699,TRN08935,TRN08924' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='529.200', AmountReceived='529.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 14:23:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529.2', RoeMultiplier='1', InvoiceNumber='HTL89997,HTL90530' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='8543.680', AmountReceived='1373.870', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='109', InstrumentDate='2017-10-09 00:00:00', CreateDate='2017-10-11 10:26:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1373.87', RoeMultiplier='1', InvoiceNumber='HTL08304,TRN08306,TRN08307' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='settlement', BalanceBefore='2958.030', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 10:42:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL84772,HTL85259,HTL87315,HTL87332' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4620.140', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1854', InstrumentDate='2017-10-27 00:00:00', CreateDate='2017-10-10 13:06:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL08580,HTL08638,HTL08804,HTL08801,HTL08941,HTL08942,HTL08950,HTL09070,HTL09074,HTL09286,HTL09345' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement', BalanceBefore='61990.570', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1347', InstrumentDate='2023-04-26 00:00:00', CreateDate='2023-05-01 07:48:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89460' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2210.600', AmountReceived='600.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='373', InstrumentDate='2017-10-08 00:00:00', CreateDate='2017-10-09 08:34:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600.8', RoeMultiplier='1', InvoiceNumber='HTL09488' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='74931.210', AmountReceived='11698.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 07:21:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11698.2', RoeMultiplier='1', InvoiceNumber='HTL88902,HTL88911,HTL88912,HTL88920,HTL88920,HTL88921,HTL88921,HTL88923,HTL88939,HTL88962,HTL88963,HTL88964,HTL88965,HTL88967,HTL88971,HTL88972,HTL88980,HTL89009,HTL89018,HTL89022,HTL89029,HTL89056,HTL89057,HTL89057,HTL89079,HTL89110,HTL89143,HTL89177,HTL89190,HTL89208' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4618.060', AmountReceived='129.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='2488', InstrumentDate='2017-10-08 00:00:00', CreateDate='2017-10-09 08:25:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.77', RoeMultiplier='1', InvoiceNumber='HTL09757,HTL08536,HTL07865,HTL08617,HTL09392,HTL09394,HTL09392,HTL09424,HTL09424,HTL09394,HTL07865,HTL08617,HTL08536,HTL08537,HTL08537,HTL07851,HTL07853,HTL07592,HTL07853,HTL07592,HTL07851,HTL09006,HTL09006' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='settlement', BalanceBefore='588.520', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-30 11:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL89739,HTL81454' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='15055.250', AmountReceived='1985.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='283', InstrumentDate='2017-10-09 00:00:00', CreateDate='2017-10-09 08:22:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985.4', RoeMultiplier='1', InvoiceNumber='HTL09236,HTL09248,HTL09236,HTL09360,HTL09362,HTL09366,HTL09678,HTL09817' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='1136.520', AmountReceived='1126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-30 08:50:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126', RoeMultiplier='1', InvoiceNumber='HTL84558,HTL85592,HTL87940,HTL88051,HTL88426,HTL88784,HTL88945,HTL88975' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2669.040', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='741', InstrumentDate='2017-10-05 00:00:00', CreateDate='2017-10-08 14:49:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL07854,HTL08353,HTL08616,HTL07854,HTL08616' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22596.180', AmountReceived='13970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 09:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13970', RoeMultiplier='1', InvoiceNumber='HTL88810,HTL88924,HTL89267,HTL89301,HTL89552,HTL89674,HTL89709,HTL90059,HTL90454,HTL90086' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='7376.490', AmountReceived='300.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-08 14:45:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300.28', RoeMultiplier='1', InvoiceNumber='HTL10189' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10287.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:55:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89937,HTL89958,HTL90027,HTL90041' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='30630.760', AmountReceived='14199.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='891', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-10-08 14:30:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14199.1', RoeMultiplier='1', InvoiceNumber='HTL09024,HTL09094,HTL09095,HTL09106,HTL09108,HTL09109,HTL08175,HTL08599,HTL08598,HTL09197,HTL09198,HTL09214,HTL09216,HTL09309,HTL09312,HTL09313,HTL09334,HTL09373,HTL09002,HTL09130,HTL09215,HTL09238,HTL09314,HTL08202,HTL09400,HTL09337,HTL09338,HTL09306,HTL09307,HTL09304,HTL09306,HTL09337,HTL09338,HTL09307,HTL09305,HTL09597,HTL09770,HTL08120,HTL09795,HTL09796,HTL09937,HTL09304,HTL09305' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='768.880', AmountReceived='428.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428', RoeMultiplier='1', InvoiceNumber='HTL89207,HTL89214' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='13366.560', AmountReceived='2879.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2090', InstrumentDate='2017-10-21 00:00:00', CreateDate='2017-10-08 11:13:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2879.96', RoeMultiplier='1', InvoiceNumber='HTL08021,HTL08020,HTL09132,HTL09714' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9660.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86629,HTL86745' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13490.440', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2053', InstrumentDate='2017-10-05 00:00:00', CreateDate='2017-10-08 06:19:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL08290,HTL08494,HTL08957' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='828.710', AmountReceived='706.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706', RoeMultiplier='1', InvoiceNumber='HTL55430,HTL81007,HTL88140,HTL88719,HTL88732' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='5400.450', AmountReceived='3264.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-07 06:29:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.48', RoeMultiplier='1', InvoiceNumber='HTL09083,HTL08677,HTL09379,HTL09380,HTL09554,HTL09550,HTL09601,HTL09962' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement', BalanceBefore='1129.130', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL81211,HTL85015,HTL89633,HTL89830' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-05 00:00:00', Particulars='settlment for invoices', BalanceBefore='32713.189', AmountReceived='9624.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1761', InstrumentDate='2017-10-10 00:00:00', CreateDate='2017-10-05 12:22:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9624.17', RoeMultiplier='1', InvoiceNumber='HTL07730,HTL07739,HTL07744,HTL08466,HTL08530,HTL08535,HTL08593,HTL08604,HTL08659,HTL08733,HTL08875,HTL09051,HTL09053' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='21887.260', AmountReceived='9970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 14:35:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970', RoeMultiplier='1', InvoiceNumber='HTL89216,HTL89331,HTL89389,HTL89390,HTL89391,HTL89449,HTL89390' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='14736.230', AmountReceived='7660.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='651', InstrumentDate='2017-11-01 00:00:00', CreateDate='2017-10-05 09:51:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7660.02', RoeMultiplier='1', InvoiceNumber='HTL08070,HTL08067,HTL08193,HTL09044,TRN09048,HTL09057' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62247.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:21:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88911' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='29919.730', AmountReceived='9689.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7381', InstrumentDate='2017-09-30 00:00:00', CreateDate='2017-10-04 15:27:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9689.11', RoeMultiplier='1', InvoiceNumber='HTL07995,HTL08018,HTL08099,TRN08134,HTL08166,HTL08167,HTL08206,HTL08366,HTL08431,HTL08618,HTL08619,HTL08623,HTL08639,TRN08648,TRN08649,HTL08640,HTL08704,HTL08868,HTL08870,HTL08948,HTL09129,HTL09134,MSC08521' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63217.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:19:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88891,HTL88908,HTL88902' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='13554.250', AmountReceived='4824.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='114', InstrumentDate='2017-10-05 00:00:00', CreateDate='2017-10-04 15:18:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4824.78', RoeMultiplier='1', InvoiceNumber='TOU07674,HTL08072,TOU08074,TOU08076,HTL08461,HTL08679,HTL08748,HTL08749,HTL08805,HTL08946,HTL09056' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64187.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:19:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88891' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='11335.790', AmountReceived='3628.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='332293', InstrumentDate='2017-10-04 00:00:00', CreateDate='2017-10-04 11:03:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3628.37', RoeMultiplier='1', InvoiceNumber='HTL07778,HTL08189,HTL08172' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67097.840', AmountReceived='2910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:17:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910', RoeMultiplier='1', InvoiceNumber='HTL88848,HTL88851,HTL88891' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='7403.940', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='820', InstrumentDate='2017-10-04 00:00:00', CreateDate='2017-10-04 07:39:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL08387,HTL08802,TRN08883,TRN08885,HTL09186,HTL09429' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1663.360', AmountReceived='384.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.12', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='4341.410', AmountReceived='1114.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='197', InstrumentDate='2017-10-03 00:00:00', CreateDate='2017-10-04 07:37:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114.63', RoeMultiplier='1', InvoiceNumber='HTL08929,HTL09281,HTL09297,HTL09410,HTL09297,HTL09862,HTL09924' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70686.840', AmountReceived='3589.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:15:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3589', RoeMultiplier='1', InvoiceNumber='HTL88783,HTL88838,HTL88843,HTL88846,HTL88848' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1766.360', AmountReceived='1766.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='31', InstrumentDate='2017-10-03 00:00:00', CreateDate='2017-10-04 07:36:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1766.36', RoeMultiplier='1', InvoiceNumber='HTL09835,HTL09836' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72086.840', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:03:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL88838' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='15976.430', AmountReceived='6977.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1243', InstrumentDate='2017-10-19 00:00:00', CreateDate='2017-10-03 13:28:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6977.18', RoeMultiplier='1', InvoiceNumber='HTL07979,HTL08165,HTL08194,HTL08753,HTL08754,HTL08873,HTL09022' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='75086.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:01:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL88789,HTL88797,HTL88809,HTL88838' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='4368.580', AmountReceived='3400.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='523', InstrumentDate='2017-10-03 00:00:00', CreateDate='2017-10-03 13:25:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3400.92', RoeMultiplier='1', InvoiceNumber='HTL09029,HTL09030,HTL09031,HTL09032,HTL09032,HTL09404,HTL09412,HTL09489,HTL09790,HTL09793' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78086.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:59:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL88666,HTL88723,HTL88728,HTL88737,HTL88741,HTL88748,HTL88751,HTL88752,HTL88783' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='28177.500', AmountReceived='5887.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='888', InstrumentDate='2017-10-15 00:00:00', CreateDate='2017-10-03 11:20:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5887.32', RoeMultiplier='1', InvoiceNumber='HTL08925,HTL08932,HTL09068,HTL09093,HTL08438' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-24 00:00:00', Particulars='SETTLEMNT', BalanceBefore='78984.760', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88631,HTL88639,HTL88640,HTL88723' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-03 00:00:00', Particulars='settlement for August invoices', BalanceBefore='40587.809', AmountReceived='22520.311', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227517', InstrumentDate='2017-10-02 00:00:00', CreateDate='2017-10-03 11:14:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22520.3', RoeMultiplier='1', InvoiceNumber='HTL06074,HTL06425,HTL06557,HTL06429,HTL07785,HTL07863,HTL07867,HTL06424,MSC08114,HTL08188,HTL08473,HTL08475,HTL08897,HTL08897' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='79760.760', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:32:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL88565,HTL88576,HTL88584,HTL88584,HTL88631' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19540.131', AmountReceived='5435.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2066', InstrumentDate='2017-10-03 00:00:00', CreateDate='2017-10-03 09:57:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5435.21', RoeMultiplier='1', InvoiceNumber='HTL06414,HTL07770,HTL07336,HTL07326,HTL08086,HTL08106,HTL08149,HTL08549,HTL08915,HTL08986' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80536.760', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:28:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL88565' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7720.970', AmountReceived='224.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORdan kuwait bank', InstrumentNo='85', InstrumentDate='2017-09-25 00:00:00', CreateDate='2017-10-02 12:57:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.6', RoeMultiplier='1', InvoiceNumber='HTL08767' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='81118.760', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:22:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88424,HTL88453,HTL88547,HTL88553,HTL88576' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1156.170', AmountReceived='1156.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3071', InstrumentDate='2017-10-01 00:00:00', CreateDate='2017-10-02 12:55:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1156.17', RoeMultiplier='1', InvoiceNumber='HTL09949' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='81700.760', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:20:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88449,HTL88424' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2747.960', AmountReceived='1591.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3140', InstrumentDate='2017-10-01 00:00:00', CreateDate='2017-10-02 12:54:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1591.79', RoeMultiplier='1', InvoiceNumber='HTL09692,HTL09693,HTL09863,HTL09842' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31107.130', AmountReceived='31107.130', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='369', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-27 11:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31107.1', RoeMultiplier='1', InvoiceNumber='HTL88318,HTL88377,HTL88564,HTL89244,HTL89294,HTL89415,HTL89470,HTL89570,HTL89978,HTL89983,HTL90081,HTL90147,HTL87665' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='34971.531', AmountReceived='30007.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='al hussein', InstrumentDate='2017-10-02 00:00:00', CreateDate='2017-10-02 12:32:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30007', RoeMultiplier='1', InvoiceNumber='HTL08177,HTL08286,HTL08917,HTL08918,HTL08919,HTL08288,HTL09104,HTL07923,HTL07922,HTL09224,HTL09243,HTL09289,HTL09224,HTL09388,HTL09422,HTL09433,HTL07922,HTL07922,HTL09665,HTL09750,HTL09207,HTL09751,HTL09752,HTL09751,HTL09750,HTL09750,HTL09752,HTL09463' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SERRLEMENT', BalanceBefore='81372.030', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:18:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88400,HTL88402,HTL88407,HTL88424' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15623.550', AmountReceived='887.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-10-01 07:48:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.32', RoeMultiplier='1', InvoiceNumber='HTL09861' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='82342.030', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:17:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88376,HTL88385,HTL88390,HTL88400' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='412.830', AmountReceived='412.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HUSING BANK', InstrumentNo='37', InstrumentDate='2017-10-01 00:00:00', CreateDate='2017-10-01 07:30:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.83', RoeMultiplier='1', InvoiceNumber='HTL08488' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='82770.770', AmountReceived='428.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:12:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.74', RoeMultiplier='1', InvoiceNumber='MSC88375,HTL88376' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='17581.869', AmountReceived='14941.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='4015', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-10-01 07:20:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14941.4', RoeMultiplier='1', InvoiceNumber='HTL07546,HTL08041,HTL08204,HTL08208,HTL08221,HTL08221,HTL08295,HTL08335,HTL08407,HTL08586,HTL08632,HTL08865,HTL08627' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENET', BalanceBefore='83435.220', AmountReceived='664.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:10:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='664.45', RoeMultiplier='1', InvoiceNumber='MSC88375' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25095.311', AmountReceived='8809.860', UnadjustedAmount='0.350', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='844', InstrumentDate='2017-10-05 00:00:00', CreateDate='2017-09-28 14:06:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8809.86', RoeMultiplier='1', InvoiceNumber='HTL08094,HTL08140,HTL08152,HTL08358,HTL08551,HTL08697,HTL08750,HTL08836,HTL08866,HTL08892,HTL08892,HTL08916,HTL08993' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10071.530', AmountReceived='535.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:07:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.44', RoeMultiplier='1', InvoiceNumber='HTL87942,HTL87985,HTL89099,HTL89175' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='963.960', AmountReceived='817.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-28 06:20:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='817.95', RoeMultiplier='1', InvoiceNumber='HTL09920' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2842.850', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 08:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL87560,HTL87332' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='9970.320', AmountReceived='5918.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='4720', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-27 15:02:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5918.36', RoeMultiplier='1', InvoiceNumber='HTL08212,HTL08464,HTL08500,HTL08656,HTL08837,HTL08923' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement', BalanceBefore='83767.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:58:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL88367,MSC88375' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-27 00:00:00', Particulars='settlement for invoicesq', BalanceBefore='452.580', AmountReceived='341.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='6286', InstrumentDate='2017-09-25 00:00:00', CreateDate='2017-09-27 13:55:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341.7', RoeMultiplier='1', InvoiceNumber='HTL08231' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='setlement for invoices', BalanceBefore='84737.570', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL86763,HTL86764,HTL86769,HTL88367' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11036.810', AmountReceived='2816.900', UnadjustedAmount='1.070', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22370', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-09-26 10:31:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL07159,HTL08673,HTL08762,MSC08818,HTL08762' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement', BalanceBefore='87000.580', AmountReceived='2263.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:52:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.01', RoeMultiplier='1', InvoiceNumber='HTL82606,HTL84355,HTL85506,HTL86270,HTL86764' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='36961.879', AmountReceived='7215.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='181', InstrumentDate='2017-09-26 00:00:00', CreateDate='2017-09-26 08:29:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7215', RoeMultiplier='1', InvoiceNumber='HTL07487,HTL07729,HTL08223,HTL08326,HTL08472,HTL08483,HTL08495' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80699.530', AmountReceived='23968.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:56:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23968', RoeMultiplier='1', InvoiceNumber='HTL79382,HTL83355,HTL83427,HTL83518,HTL83542,HTL83778,HTL83778,HTL83800,HTL83880,HTL83938,HTL84093,TRN84216,TRN84217,HTL84291,HTL84562,HTL84735,HTL84790,HTL84821,HTL84950,HTL85026,HTL85112,HTL85115,HTL85138,HTL85168,HTL85398,HTL85406,HTL85409,HTL85429,HTL85431,HTL85768,HTL85795,HTL85867,HTL86001,HTL86001,HTL86003,HTL86003,HTL86249,HTL86420,HTL86423,HTL86543,HTL86663,HTL86670,HTL86671' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6261.280', AmountReceived='4247.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='191', InstrumentDate='2017-10-07 00:00:00', CreateDate='2017-09-25 15:03:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4247.56', RoeMultiplier='1', InvoiceNumber='HTL05077,HTL05074,HTL06561,HTL07168,HTL07261,HTL07263,HTL08284,HTL08529,HTL08756,HTL08529' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1159.290', AmountReceived='893.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.64', RoeMultiplier='1', InvoiceNumber='HTL84464,HTL88996,HTL90213' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14775.300', AmountReceived='4687.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12445', InstrumentDate='2017-10-08 00:00:00', CreateDate='2017-09-25 15:01:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4687.89', RoeMultiplier='1', InvoiceNumber='HTL07075,HTL07033,TOU07437,HTL07552,HTL07075,HTL07552,HTL07901,HTL07903,HTL07901,HTL08053,HTL08123,HTL08323,HTL08482,HTL08555,HTL08482,HTL08999' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='226.950', AmountReceived='226.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.95', RoeMultiplier='1', InvoiceNumber='HTL90012' ;
[08/23/2024 11:44:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='9764.310', AmountReceived='820.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1493', InstrumentDate='2017-10-03 00:00:00', CreateDate='2017-09-25 14:56:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820.08', RoeMultiplier='1', InvoiceNumber='HTL07496,HTL07496,HTL07916,HTL07916,HTL08063,HTL08064,HTL08066,HTL08113,HTL08066,HTL08064,HTL08187,HTL08063,HTL08113,HTL08187,HTL08063,HTL08227,HTL08245,HTL08842,HTL08842,HTL08869,HTL08227,HTL08245' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLMENT', BalanceBefore='8679.400', AmountReceived='4200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:01:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92908740', ReceiptType='receipt', logLink='', SystemCurrencyValue='4200', RoeMultiplier='1', InvoiceNumber='HTL82741,HTL85896,HTL85896,HTL86209,HTL86210,HTL86344,HTL86397,TRN86413,TRN86414,HTL87136,HTL87468,HTL88235,HTL89399,HTL90073,HTL89296' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='4424.840', AmountReceived='1744.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='495', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-09-25 14:54:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.02', RoeMultiplier='1', InvoiceNumber='HTL07386,HTL07675,HTL08794,HTL08940' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11272.340', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='607', InstrumentDate='2023-04-20 00:00:00', CreateDate='2023-04-26 06:51:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL86718,HTL86728,HTL86759,HTL87144,HTL86372,HTL86387' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='7363.430', AmountReceived='2849.300', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='islamic international arab bank', InstrumentNo='114', InstrumentDate='2017-09-25 00:00:00', CreateDate='2017-09-25 14:41:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2849.3', RoeMultiplier='1', InvoiceNumber='HTL07184,HTL07184,HTL07300,HTL07302,HTL07351,HTL07351,HTL08401,HTL08442,HTL07302,HTL07300,HTL07884,HTL08241,HTL07402,HTL07404,HTL07405,HTL07420,HTL07884,HTL08241,HTL08446' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19414.070', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3338', InstrumentDate='2023-04-25 00:00:00', CreateDate='2023-04-26 06:19:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL85734,HTL85740,HTL86009,HTL86310,HTL86409,HTL86435,HTL86550,HTL86554,HTL86659,HTL86716,HTL86787,HTL87018,HTL87085,HTL87409,HTL88327' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='14533.480', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2049', InstrumentDate='2017-09-25 00:00:00', CreateDate='2017-09-25 14:37:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL06781,HTL07838,HTL07911,HTL08026,HTL07976,HTL08957,HTL07976' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4670.900', AmountReceived='4670.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-25 06:39:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4670.9', RoeMultiplier='1', InvoiceNumber='HTL89548,HTL89949' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='6739.600', AmountReceived='3024.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='239631', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-09-25 14:35:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3024.79', RoeMultiplier='1', InvoiceNumber='HTL06965,HTL08367' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042300011187', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-22 14:39:53', Particulars='Booking done from HP payment gateway.', BalanceBefore='3531.920', AmountReceived='524.030', 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='1337', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL90085' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='3992.670', AmountReceived='2283.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='2106', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-09-25 14:33:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2283.98', RoeMultiplier='1', InvoiceNumber='HTL06392,HTL06845,HTL07321,HTL07321,HTL07971,HTL07354' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042300011186', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-22 14:29:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='3531.920', AmountReceived='457.320', 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='1336', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL90084' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='7369.760', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='819', InstrumentDate='2017-09-24 00:00:00', CreateDate='2017-09-25 14:30:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL07816,HTL08024,HTL08025' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18941.720', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-21 16:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL89324,HTL89393,HTL89397,HTL89453,HTL89455,HTL89461,HTL89573,HTL89643,HTL89680,HTL89760,HTL89814,HTL89841,HTL89841,HTL89843,HTL89843,HTL89937' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='95360.141', AmountReceived='32135.359', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-24 13:39:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32135.4', RoeMultiplier='1', InvoiceNumber='HTL06021,HTL06022,HTL07525,HTL07657,HTL07762,HTL07913,HTL07974,HTL07996,HTL07780,HTL08125,HTL08125,HTL08196,HTL08197,HTL08195,HTL08214,HTL08217,HTL08218,HTL08219,HTL08262,HTL08265,HTL08325,HTL08331,HTL08334,TRN08336,TRN08337,TRN08338,HTL08378,TRN08379,TRN08380,HTL08359,HTL08360,HTL08454,HTL08467,HTL08484,HTL08540,HTL08550,HTL08552,HTL08567,HTL08572,HTL08579,HTL08676,HTL08695,HTL08698,HTL08699,HTL08711,HTL08712,HTL08600,TRN08601,HTL08714,HTL08747,HTL08770,HTL08772,HTL08780,HTL08964,HTL08982,HTL08996,HTL09008,HTL09016,HTL05247,HTL05247,HTL05810,HTL05810' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1204.810', AmountReceived='1204.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:55:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1204.81', RoeMultiplier='1', InvoiceNumber='HTL90008' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='2254.460', AmountReceived='2254.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1873', InstrumentDate='2017-09-20 00:00:00', CreateDate='2017-09-23 11:24:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2254.46', RoeMultiplier='1', InvoiceNumber='HTL07222,HTL07483,HTL08239' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.680', AmountReceived='2485.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:53:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.76', RoeMultiplier='1', InvoiceNumber='HTL89171' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='288.010', AmountReceived='288.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-23 08:33:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.01', RoeMultiplier='1', InvoiceNumber='HTL09610,HTL09759' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3867.840', AmountReceived='3400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:25:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3400', RoeMultiplier='1', InvoiceNumber='HTL88849,HTL89370,HTL89644,HTL89944' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4355.120', AmountReceived='1598.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='7', InstrumentDate='2017-09-19 00:00:00', CreateDate='2017-09-20 13:34:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1598.37', RoeMultiplier='1', InvoiceNumber='HTL07024,HTL07280,HTL07024,HTL07378' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2463.510', AmountReceived='2463.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 11:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2463.51', RoeMultiplier='1', InvoiceNumber='HTL89891,HTL89896,HTL89914' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='15317.890', AmountReceived='4908.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='332279', InstrumentDate='2017-09-19 00:00:00', CreateDate='2017-09-20 12:58:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4908.76', RoeMultiplier='1', InvoiceNumber='HTL06534,HTL06717,HTL07430,HTL07214,HTL07430' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20915.300', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 10:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83275,HTL83278,HTL87848,HTL88418,HTL89420' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='9380.880', AmountReceived='6737.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='26', InstrumentDate='2017-09-20 00:00:00', CreateDate='2017-09-20 09:01:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6737.62', RoeMultiplier='1', InvoiceNumber='HTL07825,HTL07756,HTL08081,HTL08116,HTL08164,HTL08313,HTL08199,HTL08200,HTL08498,HTL08523,HTL08538,HTL08199,HTL08677,HTL08715,HTL08716,HTL08775,HTL08899,HTL08900' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7117.080', AmountReceived='3756.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1099', InstrumentDate='2023-05-10 00:00:00', CreateDate='2023-04-20 09:56:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3756.47', RoeMultiplier='1', InvoiceNumber='HTL87746,MSC88512' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11159.200', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='153', InstrumentDate='2017-09-20 00:00:00', CreateDate='2017-09-20 07:43:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL07381,HTL07638,HTL08224,HTL08346,HTL08541,HTL08542,TRN08778,HTL09146' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FORT INVOICES', BalanceBefore='2691.420', AmountReceived='2690.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 08:35:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2690', RoeMultiplier='1', InvoiceNumber='HTL88641,HTL89274,HTL89520' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3150.870', AmountReceived='2728.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1447', InstrumentDate='2017-09-19 00:00:00', CreateDate='2017-09-19 09:05:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2728.36', RoeMultiplier='1', InvoiceNumber='HTL09239,HTL09263,HTL09271,HTL09272,MSC09291,HTL09308,HTL09555' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='490.500', AmountReceived='500.000', UnadjustedAmount='9.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 08:27:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL88223' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='17350.381', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2047', InstrumentDate='2017-09-18 00:00:00', CreateDate='2017-09-18 13:12:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL06985,HTL06977,HTL06782,HTL07838,TRN08032' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='810.370', AmountReceived='810.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 14:56:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810.37', RoeMultiplier='1', InvoiceNumber='HTL89880' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='43427.898', AmountReceived='38732.398', UnadjustedAmount='61.968', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='469', InstrumentDate='2017-10-11 00:00:00', CreateDate='2017-09-18 12:02:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38732.4', RoeMultiplier='1', InvoiceNumber='TRN06767,TRN06771,TRN06772,TRN06773,TRN06775,HTL07553,HTL07268,HTL08068,HTL07625,HTL07625,HTL08068,HTL08160,HTL08191,HTL08190,HTL08192,HTL08352,HTL07738,HTL08462,HTL08534,HTL08573,HTL08575,HTL08486,HTL08727,HTL07175,HTL07175,HTL08671,HTL08277,HTL08724,HTL08983,HTL08107,HTL08128,HTL08534,HTL08534,HTL08983' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='359.840', AmountReceived='359.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 14:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.84', RoeMultiplier='1', InvoiceNumber='HTL89818' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2595.230', AmountReceived='2319.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-18 06:52:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2319.72', RoeMultiplier='1', InvoiceNumber='HTL07111,HTL07010,HTL07117,TRN07119,TRN07299,TRN07258,TRN07257,TRN07252,TRN07129,TRN07126,TRN07126,TRN06469,TRN07129,HTL08949,TOU07131' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='413.710', AmountReceived='413.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1716', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-19 14:04:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.71', RoeMultiplier='1', InvoiceNumber='HTL87545,HTL88002' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='29048.711', AmountReceived='6852.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7332', InstrumentDate='2017-08-31 00:00:00', CreateDate='2017-09-18 06:40:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6852.11', RoeMultiplier='1', InvoiceNumber='HTL07373,HTL07406,HTL07480,HTL07505,HTL07560,HTL07717,HTL07736,HTL07850,HTL07859,HTL07881,HTL07898,HTL07920,HTL07977' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18302.020', AmountReceived='3368.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720393', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-04-19 13:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3368.77', RoeMultiplier='1', InvoiceNumber='HTL88081,HTL88130,HTL88434,HTL88663,HTL88788,HTL88918,HTL88922,HTL89459,HTL89538' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='13441.000', AmountReceived='6338.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-17 14:31:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.03', RoeMultiplier='1', InvoiceNumber='HTL06006,HTL06226,HTL07565,HTL07833,HTL07855,HTL07970,HTL07855,HTL08137,HTL08298,HTL08370,HTL08370,HTL08460,HTL08658,HTL08835,HTL08858,HTL08860,TRN08951,TRN08952,TRN08952,TRN08951,HTL09046' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10007.240', AmountReceived='8400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 13:06:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8400', RoeMultiplier='1', InvoiceNumber='HTL89280,HTL89281,HTL89537' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1820.960', AmountReceived='1820.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3763', InstrumentDate='2017-09-17 00:00:00', CreateDate='2017-09-17 13:37:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1820.96', RoeMultiplier='1', InvoiceNumber='HTL08432,HTL08433' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1849.020', AmountReceived='1500.000', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 13:04:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL88853,HTL89504,HTL89506,HTL89513' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1334.280', AmountReceived='861.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1346', InstrumentDate='2017-09-17 00:00:00', CreateDate='2017-09-17 13:35:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861.08', RoeMultiplier='1', InvoiceNumber='HTL08220,HTL09079' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2899.780', AmountReceived='2899.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:55:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2899.78', RoeMultiplier='1', InvoiceNumber='HTL85217,HTL85311,HTL85620,HTL88925,HTL89521' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2046.300', AmountReceived='915.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='494', InstrumentDate='2017-09-17 00:00:00', CreateDate='2017-09-17 13:34:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.49', RoeMultiplier='1', InvoiceNumber='HTL08478,HTL08478,HTL08703' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3124.540', AmountReceived='1767.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:23:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1767', RoeMultiplier='1', InvoiceNumber='HTL88997,HTL89234,HTL89239' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1250.110', AmountReceived='990.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='110414', InstrumentDate='2017-09-14 00:00:00', CreateDate='2017-09-14 13:46:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='990.68', RoeMultiplier='1', InvoiceNumber='HTL07796,HTL07796,HTL08038,HTL08038,HTL08416,HTL08416' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1219.000', AmountReceived='1219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:07:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1219', RoeMultiplier='1', InvoiceNumber='HTL89186' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3335.420', AmountReceived='2884.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='474', InstrumentDate='2017-08-30 00:00:00', CreateDate='2017-09-14 12:24:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2884.39', RoeMultiplier='1', InvoiceNumber='HTL07899,TRN08141' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='318.860', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:06:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL89637,HTL89651' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='82.560', AmountReceived='82.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='474', InstrumentDate='2017-08-30 00:00:00', CreateDate='2017-09-14 12:20:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='EUR', LedgerMultiplier='1.21837650', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.589', RoeMultiplier='1.21838', InvoiceNumber='TRN08131,TRN08131' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='198223.080', AmountReceived='10000.000', UnadjustedAmount='2.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL79778,HTL79779,HTL79844,HTL79899,HTL80076,HTL80077,HTL80093,HTL80155,HTL80170,HTL80251,HTL80257,HTL80257,HTL80269,HTL80637,HTL80647,HTL79165,MSC79404' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2767.660', AmountReceived='2718.870', UnadjustedAmount='0.270', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30178', InstrumentDate='2017-09-10 00:00:00', CreateDate='2017-09-13 09:41:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2718.87', RoeMultiplier='1', InvoiceNumber='TRN06276,HTL08526,HTL08766' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13403.430', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 10:20:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL87509,HTL87557,HTL87574,HTL87832,HTL88506,HTL88877,HTL89120,HTL89167,HTL89324' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2608.800', AmountReceived='2608.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='35', InstrumentDate='2017-09-13 00:00:00', CreateDate='2017-09-13 09:01:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2608.8', RoeMultiplier='1', InvoiceNumber='HTL06409,HTL06409,HTL07250,HTL07251,HTL07249,HTL06478,HTL06480,HTL07447,HTL07253,HTL07250,HTL08008,HTL08008,HTL07249,HTL07251,HTL07253' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2578.500', AmountReceived='1745.070', UnadjustedAmount='0.440', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='665', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-19 09:34:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.07', RoeMultiplier='1', InvoiceNumber='HTL86503,HTL86793,HTL87272,HTL87377,HTL87488,HTL87902,HTL87968' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2714.780', AmountReceived='397.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='2057', InstrumentDate='2017-09-12 00:00:00', CreateDate='2017-09-13 09:00:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='397.68', RoeMultiplier='1', InvoiceNumber='HTL08216' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15145.570', AmountReceived='3873.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='602', InstrumentDate='2023-04-18 00:00:00', CreateDate='2023-04-19 09:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.23', RoeMultiplier='1', InvoiceNumber='HTL86419,HTL86508,HTL86508,HTL86536,HTL86697,HTL86728' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='22525.570', AmountReceived='5781.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2953', InstrumentDate='2017-09-25 00:00:00', CreateDate='2017-09-12 14:47:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5781.83', RoeMultiplier='1', InvoiceNumber='HTL07633,HTL07980,HTL07994,HTL08104,HTL07448,HTL08533,HTL08662,HTL09017,HTL09069' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4464.330', AmountReceived='4464.330', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14227', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-19 09:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4464.33', RoeMultiplier='1', InvoiceNumber='MSC89339,HTL89396,MSC89414,HTL89562' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='10532.300', AmountReceived='5490.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='942', InstrumentDate='2017-09-12 00:00:00', CreateDate='2017-09-12 14:28:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5490.5', RoeMultiplier='1', InvoiceNumber='HTL04911,HTL06556,HTL06555,HTL06554,HTL08082,HTL08226,HTL08082,HTL06277,HTL06995,HTL06994,HTL06995,HTL06994,HTL08453,HTL08455,HTL08709' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65491.700', AmountReceived='16901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2123', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-18 12:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16901.4', RoeMultiplier='1', InvoiceNumber='HTL87313,HTL87320,HTL87524,HTL88054,HTL88345,HTL89363,HTL89425,HTL89460' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='5055.040', AmountReceived='5055.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al eithad', InstrumentNo='1393', InstrumentDate='2017-09-10 00:00:00', CreateDate='2017-09-12 14:27:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5055.04', RoeMultiplier='1', InvoiceNumber='HTL07760' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13637.760', AmountReceived='10720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 12:42:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10720', RoeMultiplier='1', InvoiceNumber='HTL80511,HTL80512,HTL80530,HTL80534,HTL82252,HTL86162,HTL86717,HTL87045' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='21817.090', AmountReceived='8204.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='347', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-12 14:24:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8204.05', RoeMultiplier='1', InvoiceNumber='HTL08136,HTL08168,HTL08257,HTL08139,HTL08198,HTL08210,HTL08393,HTL08558,HTL08558,HTL08571,HTL08773,HTL08934,HTL08261,HTL08292,HTL08440,HTL08261,HTL08839,HTL08839,HTL08944,HTL09004,HTL09038' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21708.110', AmountReceived='12084.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14148', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-18 12:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12084.6', RoeMultiplier='1', InvoiceNumber='HTL83236,HTL83243,HTL83492,HTL83494,HTL83496,HTL83497,HTL83498,HTL83500,HTL83687,HTL83687,HTL83691,HTL83760,HTL83760,HTL83761,HTL83909,HTL83961,HTL83961,HTL84060,HTL84249,HTL84360,HTL84412,HTL84413,HTL84414,HTL84415,HTL84527,HTL84638,HTL84652,HTL84677,HTL84677,HTL84763,HTL84763,HTL84765,HTL84765,HTL85009,HTL85010,HTL85010,HTL85011,HTL85071,HTL85090,HTL85303,HTL85363,HTL85402,HTL85405,HTL85422' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='35365.898', AmountReceived='5401.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1748', InstrumentDate='2017-09-12 00:00:00', CreateDate='2017-09-11 10:38:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5401.96', RoeMultiplier='1', InvoiceNumber='HTL07151,HTL07195,HTL07279,HTL07446,HTL07839,HTL07882,HTL07924,HTL07944,HTL08000,HTL08001,HTL08309' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.240', AmountReceived='477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:20:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477', RoeMultiplier='1', InvoiceNumber='HTL89118,HTL89178' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2875.630', AmountReceived='1265.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='347', InstrumentDate='2017-09-10 00:00:00', CreateDate='2017-09-10 13:00:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1265.83', RoeMultiplier='1', InvoiceNumber='HTL08263' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9882.400', AmountReceived='222.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222', RoeMultiplier='1', InvoiceNumber='HTL86629' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1168.210', AmountReceived='1136.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1167', InstrumentDate='2017-09-11 00:00:00', CreateDate='2017-09-10 12:19:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1136.85', RoeMultiplier='1', InvoiceNumber='HTL06792,TRN06805,HTL08660' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.320', AmountReceived='578.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:19:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='578', RoeMultiplier='1', InvoiceNumber='HTL89717,HTL89469' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='7749.960', AmountReceived='5253.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1434', InstrumentDate='2017-09-10 00:00:00', CreateDate='2017-09-10 08:53:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5253.98', RoeMultiplier='1', InvoiceNumber='HTL08913,HTL08967,HTL09090,HTL09128,HTL09001' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='offsetting', BalanceBefore='30332.300', AmountReceived='1904.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 09:06:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1904.61', RoeMultiplier='1', InvoiceNumber='HTL85871,HTL88138' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1313.820', AmountReceived='1313.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1346', InstrumentDate='2017-09-05 00:00:00', CreateDate='2017-09-09 09:34:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.82', RoeMultiplier='1', InvoiceNumber='HTL08294' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.850', AmountReceived='440.000', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:34:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='440', RoeMultiplier='1', InvoiceNumber='HTL89005' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='3934.560', AmountReceived='2420.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='494', InstrumentDate='2017-09-07 00:00:00', CreateDate='2017-09-07 11:56:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2420', RoeMultiplier='1', InvoiceNumber='HTL08706,HTL08707,HTL08708' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.030', AmountReceived='2176.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:17:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2176', RoeMultiplier='1', InvoiceNumber='HTL89058,HTL89119,HTL89327,HTL89402' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='3899.140', AmountReceived='3899.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='24', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-07 10:24:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3899.14', RoeMultiplier='1', InvoiceNumber='HTL08418,HTL08420,HTL08421,HTL08588,HTL08763,HTL08783,HTL08931,HTL08933' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1053.410', AmountReceived='769.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:07:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='769', RoeMultiplier='1', InvoiceNumber='HTL89346,HTL89541,HTL87539,HTL85773,HTL85015,HTL89297,HTL89297' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1084.300', AmountReceived='1084.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4493', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-07 08:47:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.3', RoeMultiplier='1', InvoiceNumber='HTL07440,HTL07857,HTL08441,HTL09028' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='970.590', AmountReceived='968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 12:44:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='968', RoeMultiplier='1', InvoiceNumber='HTL87963,HTL88839,HTL88894,HTL88992,HTL89394' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='30470.730', AmountReceived='10254.790', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='843', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-06 15:15:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10254.8', RoeMultiplier='1', InvoiceNumber='HTL07536,HTL07707,HTL07983,HTL08005' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1681.750', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 12:43:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='6675.040', AmountReceived='6282.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='5814', InstrumentDate='2017-08-30 00:00:00', CreateDate='2017-09-06 11:25:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6282.38', RoeMultiplier='1', InvoiceNumber='HTL07864,HTL07993,HTL07842,HTL08315,HTL08477,TRN08073,TRN08071,TRN08069,TRN08061,TRN08062,TRN08059,HTL08544' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.820', AmountReceived='2180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 10:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2180', RoeMultiplier='1', InvoiceNumber='HTL87565,HTL87904,HTL87967,HTL88173,HTL88446' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='5590.670', AmountReceived='2945.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank abc', InstrumentNo='2476', InstrumentDate='2017-09-05 00:00:00', CreateDate='2017-09-06 11:19:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2945.74', RoeMultiplier='1', InvoiceNumber='HTL07388,HTL07526,HTL07531,HTL07758,HTL07388,HTL07526,HTL07861,HTL07531,HTL07861,HTL08471,HTL08722,HTL07759' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21109.890', AmountReceived='1160.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2852', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-04-17 09:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.73', RoeMultiplier='1', InvoiceNumber='HTL89050,HTL89195,MSC90486,HTL91083,HTL91328' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='12903.560', AmountReceived='4665.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22361', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-06 11:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4665.54', RoeMultiplier='1', InvoiceNumber='HTL07043,HTL07171,HTL07040,HTL07309,TRN07311,TRN07310,HTL06711,HTL07442' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.530', AmountReceived='184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:20:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184', RoeMultiplier='1', InvoiceNumber='HTL89131,HTL87106' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='488.900', AmountReceived='488.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3118', InstrumentDate='2017-09-05 00:00:00', CreateDate='2017-09-06 11:13:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='488.9', RoeMultiplier='1', InvoiceNumber='HTL09101,HTL09096' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='229.840', AmountReceived='229.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.84', RoeMultiplier='1', InvoiceNumber='HTL79150,HTL88320,HTL89450' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='34658.781', AmountReceived='13073.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='jabal al hussein', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-09-06 07:50:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13073.4', RoeMultiplier='1', InvoiceNumber='HTL06487,TRN06581,TRN06582,HTL08170,HTL08332,HTL08329,HTL08663,HTL08761,HTL08668,HTL08867,HTL08867,HTL08867' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57539.200', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88211,HTL88215,HTL88217,HTL88217,HTL88259,HTL88308,HTL88344,HTL88376' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='2559.620', AmountReceived='2527.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-06 07:24:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2527.57', RoeMultiplier='1', InvoiceNumber='HTL06201,HTL06452,HTL06491,HTL06705,HTL07429,HTL06705' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57704.100', AmountReceived='164.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.9', RoeMultiplier='1', InvoiceNumber='HTL88215' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='21533.660', AmountReceived='9187.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4738', InstrumentDate='2017-09-21 00:00:00', CreateDate='2017-09-05 14:12:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9187.31', RoeMultiplier='1', InvoiceNumber='HTL05995,HTL06327,HTL06401,TOU07086,TOU07087,HTL07173,HTL07245,HTL07173,HTL07270,HTL07271,HTL07272,HTL07323,HTL07384,HTL07385,HTL07396,HTL07476,HTL07673,HTL07718,HTL07722' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60454.050', AmountReceived='2749.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2749.95', RoeMultiplier='1', InvoiceNumber='HTL88128,HTL88129,HTL88136,HTL88137,HTL88177,HTL88184,HTL88203,HTL88211' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='13973.920', AmountReceived='6932.820', UnadjustedAmount='0.370', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='75', InstrumentDate='2017-08-29 00:00:00', CreateDate='2017-09-05 07:45:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6932.82', RoeMultiplier='1', InvoiceNumber='HTL05759,HTL05760,HTL05762,HTL05893,HTL06155,HTL05762,HTL05687,HTL06505,HTL05687,TRN06542,TRN05708,MSC06669,HTL06155,HTL06741,HTL07099,HTL07103,HTL07179,HTL07185,HTL07100,HTL07097,HTL07885,HTL08312,HTL08320' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5124.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:46:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88619,HTL88852,HTL88948,HTL88997' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-09-03 00:00:00', Particulars='settlement for ivoices', BalanceBefore='1563.080', AmountReceived='1417.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-09-05 06:53:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1417.07', RoeMultiplier='1', InvoiceNumber='HTL08864' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62039.030', AmountReceived='1584.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.98', RoeMultiplier='1', InvoiceNumber='HTL88128' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='4356.390', AmountReceived='2765.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='991779', InstrumentDate='2017-08-29 00:00:00', CreateDate='2017-08-29 14:32:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.09', RoeMultiplier='1', InvoiceNumber='HTL05999,HTL06167,HTL06181,TRN06882,HTL05999,HTL06403,HTL07320,HTL07431,HTL06403' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.660', AmountReceived='230.000', UnadjustedAmount='2.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:35:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL89231,HTL89232,HTL87293' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='17156.510', AmountReceived='7721.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2050', InstrumentDate='2017-08-28 00:00:00', CreateDate='2017-08-29 14:30:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7721.38', RoeMultiplier='1', InvoiceNumber='HTL07149,HTL07149,HTL07425,HTL07690,HTL06616,HTL07727' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62894.570', AmountReceived='855.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:35:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.54', RoeMultiplier='1', InvoiceNumber='HTL84762,HTL88128' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='465.060', AmountReceived='465.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-29 14:17:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465.06', RoeMultiplier='1', InvoiceNumber='HTL09097' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1399.520', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:34:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89107' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='740.320', AmountReceived='249.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='421', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-08-29 13:51:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='249.52', RoeMultiplier='1', InvoiceNumber='HTL06241,HTL06241' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1893.750', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 07:48:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='934.790', AmountReceived='934.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-28 16:08:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.79', RoeMultiplier='1', InvoiceNumber='HTL08829,HTL08973,HTL08974,HTL08972,HTL08972,HTL08977' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='settlement', BalanceBefore='7124.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 07:40:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88348,HTL88619' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-28 00:00:00', Particulars='settlement for invocies', BalanceBefore='15393.140', AmountReceived='15648.520', UnadjustedAmount='255.340', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='364', InstrumentDate='2017-08-31 00:00:00', CreateDate='2017-08-28 14:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15648.5', RoeMultiplier='1', InvoiceNumber='TRN07180,TRN07181,TRN07182,TRN07187,TRN07192,TRN07193,TRN07231,TRN07191,HTL07635,HTL08171,HTL08354,HTL08696,HTL08738,HTL08739,TRN08744,TRN08740,TRN08731,TRN08732,TRN08741,TRN08743,HTL08806,HTL08859' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='settlement', BalanceBefore='10430.940', AmountReceived='4944.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:24:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4944.53', RoeMultiplier='1', InvoiceNumber='HTL85143,HTL85146,HTL85783,HTL85920,HTL86049,HTL86617,HTL86885,HTL87021' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-28 00:00:00', Particulars='settlement for invocies', BalanceBefore='1751.800', AmountReceived='1751.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='banb al etihad', InstrumentNo='48', InstrumentDate='2017-08-30 00:00:00', CreateDate='2017-08-28 14:04:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1751.8', RoeMultiplier='1', InvoiceNumber='HTL04874' ;
