[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.120', AmountReceived='297.000', UnadjustedAmount='0.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 09:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297', RoeMultiplier='1', InvoiceNumber='HTL47802' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25122000005281', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-25 08:42:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='304.740', 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='463', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47950' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000005280', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 16:53:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='80.880', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='461', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47947' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.600', AmountReceived='472.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:38:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.45', RoeMultiplier='1', InvoiceNumber='HTL47871,HTL47931' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='356.300', AmountReceived='356.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:24:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356.3', RoeMultiplier='1', InvoiceNumber='HTL47934' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.420', AmountReceived='704.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2020-12-24 12:06:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.42', RoeMultiplier='1', InvoiceNumber='HTL45446,HTL45462,HTL45516,HTL45516,HTL45526,HTL45526,HTL45526,HTL45516' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1300.500', AmountReceived='596.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-24 12:04:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.08', RoeMultiplier='1', InvoiceNumber='HTL45014,HTL45446' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='84.810', AmountReceived='84.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 10:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.81', RoeMultiplier='1', InvoiceNumber='HTL47935' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1845.070', AmountReceived='1845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 15:54:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1845.07', RoeMultiplier='1', InvoiceNumber='HTL47918' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000005271', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 08:41:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='43.680', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='458', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47930' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.290', AmountReceived='534.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1610', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 12:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.28', RoeMultiplier='1', InvoiceNumber='HTL47917' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8430.970', AmountReceived='8150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 09:32:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8150', RoeMultiplier='1', InvoiceNumber='HTL47631,HTL47852' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1556.850', AmountReceived='1556.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='258', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 09:21:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1556.85', RoeMultiplier='1', InvoiceNumber='HTL47849' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='206.150', AmountReceived='206.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 11:01:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206.15', RoeMultiplier='1', InvoiceNumber='HTL47871' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 09:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL47671' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.860', AmountReceived='307.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1233', InstrumentDate='2020-12-25 00:00:00', CreateDate='2020-12-22 08:47:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.86', RoeMultiplier='1', InvoiceNumber='HTL47862' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7669.100', AmountReceived='974.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 08:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.85', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='8517.220', AmountReceived='848.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 07:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.12', RoeMultiplier='1', InvoiceNumber='HTL47579,HTL47594,HTL47600,HTL47585' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.770', AmountReceived='693.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 13:52:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.77', RoeMultiplier='1', InvoiceNumber='HTL47875' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.160', AmountReceived='132.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2100', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 11:18:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.16', RoeMultiplier='1', InvoiceNumber='HTL47793' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.190', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036,MSC47036,HTL47425,MSC47640' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5510.100', AmountReceived='5510.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:16:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5510', RoeMultiplier='1', InvoiceNumber='HTL47688,HTL47863' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41569.012', AmountReceived='14707.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1564', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 08:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14707.2', RoeMultiplier='1', InvoiceNumber='HTL47097,HTL47163,HTL47252,HTL47253,HTL47256,HTL47256,HTL47257,HTL47258,HTL47261,HTL47261,HTL47262,HTL47262,HTL47263,HTL47263,HTL47264,HTL47265,HTL47266,HTL47267,HTL47268,HTL47269,HTL47270,HTL47270,HTL47271,HTL47271,HTL47272,HTL47272,HTL47273,HTL47273,HTL47273,HTL47274,HTL47274,HTL47275,HTL47275,HTL47276,HTL47276,HTL47277,HTL47277,HTL47278,HTL47278,HTL47279,HTL47279,HTL47279,HTL47280,HTL47280,HTL47280,HTL47281,HTL47281,HTL47281,HTL47282,HTL47282,HTL47282,HTL47283,HTL47283,HTL47284,HTL47284,HTL47285,HTL47285,HTL47286,HTL47286,HTL47287,HTL47287,HTL47288,HTL47288,HTL47289,HTL47289,HTL47304,HTL47304,HTL47305,HTL47305,HTL47306,HTL47307,HTL47308,HTL47309,HTL47310,HTL47311,HTL47312,HTL47313,HTL47314,HTL47315,HTL47326,HTL47326,HTL47326,HTL47327,HTL47327,HTL47327,HTL47329,HTL47329,HTL47329,HTL47330,HTL47330,HTL47330,HTL47331,HTL47331,HTL47331,HTL47332,HTL47332,HTL47332,HTL47333,HTL47333,HTL47333,HTL47334,HTL47334,HTL47334,HTL47335,HTL47335,HTL47335,HTL47337,HTL47337,HTL47337,HTL47338,HTL47338,HTL47338,HTL47339,HTL47339,HTL47339,HTL47341,HTL47341,HTL47341,HTL47342,HTL47342,HTL47342,HTL47343,HTL47343,HTL47343,HTL47344,HTL47344,HTL47344,HTL47345,HTL47345,HTL47345,HTL47346,HTL47346,HTL47346,HTL47347,HTL47347,HTL47347,HTL47348,HTL47348,HTL47348,HTL47349,HTL47349,HTL47349,HTL47350,HTL47350,HTL47350,HTL47351,HTL47351,HTL47351,HTL47353,HTL47353,HTL47353,HTL47354,HTL47354,HTL47354,HTL47355,HTL47355,HTL47357,HTL47357,HTL47358,HTL47358,HTL47368,HTL47368,HTL47368,HTL47378,HTL47379,HTL47380,HTL47381,HTL47382,HTL47383,HTL47384,HTL47385,HTL47386,HTL47387,HTL47388,HTL47389,HTL47390,HTL47391,HTL47392,HTL47413' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.940', AmountReceived='130.940', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2229', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 07:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.94', RoeMultiplier='1', InvoiceNumber='HTL47704' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='426.390', AmountReceived='426.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 07:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.39', RoeMultiplier='1', InvoiceNumber='HTL47853,HTL47854' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.650', AmountReceived='1200.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1261', InstrumentDate='2020-12-21 00:00:00', CreateDate='2020-12-21 07:22:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200.65', RoeMultiplier='1', InvoiceNumber='HTL41733,HTL41733,HTL47638,HTL47782' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.180', AmountReceived='69.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69', RoeMultiplier='1', InvoiceNumber='HTL47474' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.690', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:24:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='HTL47771' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.050', AmountReceived='430.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL47866' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:05:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='HTL47800' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68.460', AmountReceived='68.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.46', RoeMultiplier='1', InvoiceNumber='HTL47851' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='171.580', AmountReceived='171.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:22:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='171', RoeMultiplier='1', InvoiceNumber='HTL46679,HTL47395' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4193.180', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:20:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL46593,HTL46718,HTL46971,HTL47137,HTL47375,HTL47481,HTL47491,HTL47492,HTL47493' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000005243', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 02:23:12', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='66.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='454', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47857' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='483.500', AmountReceived='483.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='365', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-20 07:09:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483.5', RoeMultiplier='1', InvoiceNumber='HTL47807' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.300', AmountReceived='1222.000', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 14:10:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222', RoeMultiplier='1', InvoiceNumber='HTL47850' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8788.530', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL46590,HTL47644,HTL47644,HTL47688' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4417.930', AmountReceived='4417.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 15:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4417.93', RoeMultiplier='1', InvoiceNumber='HTL47819' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32.170', AmountReceived='32.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:58:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32.17', RoeMultiplier='1', InvoiceNumber='HTL47805' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1345.840', AmountReceived='1345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:31:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345', RoeMultiplier='1', InvoiceNumber='HTL47458,HTL47598,HTL47631' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.950', AmountReceived='216.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216', RoeMultiplier='1', InvoiceNumber='HTL47022,HTL47669' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4662.550', AmountReceived='2461.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='512', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-17 13:01:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2461.54', RoeMultiplier='1', InvoiceNumber='HTL47508,HTL47509' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1815.000', AmountReceived='1815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 11:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1815', RoeMultiplier='1', InvoiceNumber='TRN47673,HTL47799' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2433.820', AmountReceived='699.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2726', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:07:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.27', RoeMultiplier='1', InvoiceNumber='HTL47530,HTL47584,HTL47766' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='343.620', AmountReceived='343.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2860', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:04:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343.62', RoeMultiplier='1', InvoiceNumber='HTL47788' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6410.150', AmountReceived='1130.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 15:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.86', RoeMultiplier='1', InvoiceNumber='MSC47241,HTL47525,HTL47578,HTL47579' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='7345.050', AmountReceived='88.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 14:33:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.7', RoeMultiplier='1', InvoiceNumber='HTL47516,HTL46930,HTL46931,MSC47241' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='553.400', AmountReceived='553.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 13:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.4', RoeMultiplier='1', InvoiceNumber='HTL47803' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67.290', AmountReceived='67.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 10:58:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.29', RoeMultiplier='1', InvoiceNumber='HTL47776' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='383.820', AmountReceived='383.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 08:22:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.82', RoeMultiplier='1', InvoiceNumber='HTL47792' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42.070', AmountReceived='42.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1751', InstrumentDate='2020-12-15 00:00:00', CreateDate='2020-12-15 14:11:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42.07', RoeMultiplier='1', InvoiceNumber='HTL47791' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15788.530', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-15 13:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL47644' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1378.740', AmountReceived='762.210', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73892', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-15 09:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='762.21', RoeMultiplier='1', InvoiceNumber='HTL47675' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='439.920', AmountReceived='439.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='256', InstrumentDate='2020-12-14 00:00:00', CreateDate='2020-12-14 15:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.92', RoeMultiplier='1', InvoiceNumber='HTL47628' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='350.000', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-14 12:35:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL47670,HTL47670,HTL47670,HTL47670' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8014.050', AmountReceived='7883.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-14 09:45:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7883.11', RoeMultiplier='1', InvoiceNumber='HTL47574,HTL47575,HTL47576,HTL47577,HTL47655' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.790', AmountReceived='80.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1594', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:06:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80.79', RoeMultiplier='1', InvoiceNumber='HTL47672' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.080', AmountReceived='280.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2855', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:04:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.08', RoeMultiplier='1', InvoiceNumber='HTL47589,HTL47589,HTL47682,HTL47692' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.320', AmountReceived='586.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 12:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='586.32', RoeMultiplier='1', InvoiceNumber='HTL14426,HTL47469,HTL14426' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='713.000', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 11:59:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL47567,HTL47586,HTL47587,HTL47608' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.710', AmountReceived='562.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.71', RoeMultiplier='1', InvoiceNumber='HTL47485,HTL47486,HTL47605' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3577.650', AmountReceived='901.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:13:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.6', RoeMultiplier='1', InvoiceNumber='HTL47693,HTL47699' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.130', AmountReceived='523.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.13', RoeMultiplier='1', InvoiceNumber='HTL47484,HTL47639' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.180', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL47521' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2776.050', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:16:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL47666' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.420', AmountReceived='200.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23194', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-12-10 09:49:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.32', RoeMultiplier='1', InvoiceNumber='HTL47398' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1311.490', AmountReceived='1311.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:43:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1311.49', RoeMultiplier='1', InvoiceNumber='HTL46623,HTL47452,HTL47629,HTL47630' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2471.940', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:39:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46618,HTL46740,HTL46874,HTL47199,HTL47465,HTL47371' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.270', AmountReceived='129.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1747', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.27', RoeMultiplier='1', InvoiceNumber='HTL47635' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='848.760', AmountReceived='848.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='975', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.76', RoeMultiplier='1', InvoiceNumber='HTL43997,HTL43998,HTL44055,HTL44235,HTL44523' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10731.550', AmountReceived='4704.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.93', RoeMultiplier='1', InvoiceNumber='HTL47394,HTL47412,HTL47418,MSC47421,HTL47432,HTL47433,HTL47444,HTL47453,HTL47464,HTL47470,HTL47510,HTL47516' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='13656.410', AmountReceived='2924.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2924.86', RoeMultiplier='1', InvoiceNumber='HTL47366,HTL47367,HTL47376,HTL47394' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7191.870', AmountReceived='6478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 07:38:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6478.87', RoeMultiplier='1', InvoiceNumber='HTL47567' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.920', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='694', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL47606' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='220.160', AmountReceived='220.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2851', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:21:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.16', RoeMultiplier='1', InvoiceNumber='HTL47589' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34921.191', AmountReceived='9006.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1556', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 09:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9006.92', RoeMultiplier='1', InvoiceNumber='HTL47104,HTL47105,HTL47106,HTL47107,HTL47108,HTL47109,HTL47110,HTL47111,HTL47112,HTL47113,HTL47114,HTL47115,HTL47116,HTL47117,HTL47118,HTL47119,HTL47120,HTL47121,HTL47122,HTL47123,HTL47124,HTL47125,HTL47126,HTL47127,HTL47129,HTL47130,HTL47131,HTL47132,HTL47133,HTL47134,HTL47135,HTL47136,HTL47139,HTL47140,HTL47141,HTL47142,HTL47143,HTL47144,HTL47146,HTL47147,HTL47148,HTL47149,HTL47150,HTL47151,HTL47152,HTL47159,HTL47161,HTL47162,MSC47164,MSC47200,HTL47163' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24960.920', AmountReceived='3519.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1452', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 07:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.92', RoeMultiplier='1', InvoiceNumber='HTL47396,HTL47478,HTL47591,HTL47182,HTL47203' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000005194', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 12:59:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='146.800', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='452', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47611' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19371.881', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL47602,HTL47603' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='112.320', AmountReceived='112.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.32', RoeMultiplier='1', InvoiceNumber='HTL47604' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13705.150', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:09:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13753.890', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13802.630', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:03:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393,HTL47394' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13851.370', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23015.881', AmountReceived='9164.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:23:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9164.51', RoeMultiplier='1', InvoiceNumber='HTL46899,HTL46900,HTL46928,HTL46930,HTL46931,HTL46935,HTL46978,HTL46979,HTL46983,HTL46986,HTL47012,HTL47027,HTL47069,HTL47069,HTL47102,HTL47192,HTL47193,HTL47193,HTL47193,HTL47208,HTL47208,HTL47209,HTL47209,HTL47220,HTL47220,HTL47222,HTL47223,HTL47228,HTL47254,HTL47260,HTL47320,HTL47321,HTL47393' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='Settlement for invoices', BalanceBefore='835.490', AmountReceived='835.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.49', RoeMultiplier='1', InvoiceNumber='HTL47318,HTL47559,HTL47572' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.680', AmountReceived='121.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.68', RoeMultiplier='1', InvoiceNumber='HTL47599' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.600', AmountReceived='555.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.6', RoeMultiplier='1', InvoiceNumber='HTL47593' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='-786.850', AmountReceived='471.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.83', RoeMultiplier='1', InvoiceNumber='HTL47440,HTL47452' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11185.330', AmountReceived='9317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 09:37:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9317', RoeMultiplier='1', InvoiceNumber='HTL47246,HTL47290,HTL47292,HTL47299,HTL47397,HTL47422,HTL47466,HTL47468,HTL47499,FLT47512,HTL47513,HTL47514' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.000', AmountReceived='1194.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='90', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-07 09:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194', RoeMultiplier='1', InvoiceNumber='HTL47595' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.630', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 14:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL47569' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='471.190', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 13:23:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL47407,HTL47425' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8429.540', AmountReceived='8430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 12:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8430', RoeMultiplier='1', InvoiceNumber='HTL47408,HTL47416,HTL47475,HTL47476,HTL47497,HTL47564,HTL48019' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='400.000', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 07:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL47480' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='18091.189', AmountReceived='48.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-04 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.72', RoeMultiplier='1', InvoiceNumber='HTL46899' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='994.880', AmountReceived='994.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 13:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.88', RoeMultiplier='1', InvoiceNumber='HTL47573' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETLEMENT FOR INVOICES', BalanceBefore='1139.840', AmountReceived='1139.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 12:21:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1139', RoeMultiplier='1', InvoiceNumber='HTL47190,HTL47234,HTL47456,HTL47458' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9677.360', AmountReceived='9677.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 11:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9677.36', RoeMultiplier='1', InvoiceNumber='HTL47515' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement fo invoices', BalanceBefore='2279.340', AmountReceived='2279.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1338', InstrumentDate='2020-12-03 00:00:00', CreateDate='2020-12-03 11:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2279.34', RoeMultiplier='1', InvoiceNumber='MSC46870,MSC46913,MSC46914,MSC46975,MSC46977,MSC47031,MSC47044,MSC47045,MSC47046,MSC47047,MSC47066,MSC47322,MSC47323,MSC47399,MSC47400,MSC47401,MSC47450,MSC47462,MSC47463,MSC47505,MSC47531,MSC47532,MSC47565' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1770.300', AmountReceived='1770.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='341', InstrumentDate='2020-12-11 00:00:00', CreateDate='2020-12-03 10:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770.3', RoeMultiplier='1', InvoiceNumber='HTL47319' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2282.320', AmountReceived='1084.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1602', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-03 08:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.86', RoeMultiplier='1', InvoiceNumber='HTL47296,HTL47297,HTL47328,HTL47328,HTL47434,HTL47435,HTL47482,HTL47482,HTL47483,HTL47556,HTL47557,HTL47558' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3870.000', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='507', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-12-02 12:07:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47373,HTL47508' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='444.520', AmountReceived='444.520', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-02 11:54:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.52', RoeMultiplier='1', InvoiceNumber='HTL31877,HTL35226,HTL35416,HTL35416,HTL47183,HTL47243,HTL47244,HTL35226' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2213.400', AmountReceived='2213.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='732', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-02 06:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2213.4', RoeMultiplier='1', InvoiceNumber='HTL47501,HTL47503' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1119.040', AmountReceived='1119.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 14:03:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.04', RoeMultiplier='1', InvoiceNumber='HTL47479' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='365.820', AmountReceived='365.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 06:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.82', RoeMultiplier='1', InvoiceNumber='HTL47477' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.660', AmountReceived='125.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.66', RoeMultiplier='1', InvoiceNumber='HTL47498' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='643.970', AmountReceived='643.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:43:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.97', RoeMultiplier='1', InvoiceNumber='HTL47198,HTL47232,HTL47363,HTL47405' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3090.000', AmountReceived='2690.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:27:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2690', RoeMultiplier='1', InvoiceNumber='HTL47457' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2123.290', AmountReceived='2122.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 13:33:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.54', RoeMultiplier='1', InvoiceNumber='HTL47195,HTL47201,HTL47212,HTL47236,HTL47237,HTL47242,HTL47301,HTL47414,HTL47473,HTL47181' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICCES', BalanceBefore='12771.420', AmountReceived='6079.000', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 12:50:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6079', RoeMultiplier='1', InvoiceNumber='HTL47042,MSC47064,HTL47197,HTL47202,HTL47204,HTL47206,HTL47214,HTL46965,HTL47229' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTTLEMENT FOR INVOICES', BalanceBefore='416.080', AmountReceived='416.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='256', InstrumentDate='2020-11-28 00:00:00', CreateDate='2020-11-29 08:37:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.08', RoeMultiplier='1', InvoiceNumber='HTL47471' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='162.800', AmountReceived='162.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:09:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162.8', RoeMultiplier='1', InvoiceNumber='HTL47461' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.640', AmountReceived='217.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:08:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.64', RoeMultiplier='1', InvoiceNumber='HTL47460' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.400', AmountReceived='932.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2325', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-11-26 12:35:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='932.4', RoeMultiplier='1', InvoiceNumber='HTL47370,HTL47411' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.440', AmountReceived='934.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2324', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-11-26 12:32:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.04', RoeMultiplier='1', InvoiceNumber='HTL47251,HTL47251,HTL47369,HTL47370' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='873.430', AmountReceived='380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 10:48:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL47436,HTL47440' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='780.000', AmountReceived='780.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='300', InstrumentDate='2020-11-26 00:00:00', CreateDate='2020-11-26 09:05:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780', RoeMultiplier='1', InvoiceNumber='HTL47419' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.080', AmountReceived='225.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 08:12:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.08', RoeMultiplier='1', InvoiceNumber='HTL47364' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18777.320', AmountReceived='500.000', UnadjustedAmount='1.870', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 14:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL47438,HTL47439' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1110.750', AmountReceived='612.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 10:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.67', RoeMultiplier='1', InvoiceNumber='HTL47424,HTL47436' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16408.070', AmountReceived='261.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 07:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.16', RoeMultiplier='1', InvoiceNumber='HTL46857,HTL46885,HTL46900' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2595.310', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL47176,HTL47180,HTL47181' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEENT FOR INVOICES', BalanceBefore='6487.510', AmountReceived='5831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:13:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5831', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47372,HTL47372,HTL47423,HTL47424' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14054.140', AmountReceived='534.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1439', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 12:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.78', RoeMultiplier='1', InvoiceNumber='HTL46856,HTL46857' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.280', AmountReceived='554.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 11:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.28', RoeMultiplier='1', InvoiceNumber='HTL47409' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='581.840', AmountReceived='581.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1583', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:56:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581.84', RoeMultiplier='1', InvoiceNumber='HTL47429' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.950', AmountReceived='212.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='253', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:45:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.95', RoeMultiplier='1', InvoiceNumber='HTL47406,HTL47406' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1618.730', AmountReceived='1618.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2662', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:41:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.73', RoeMultiplier='1', InvoiceNumber='HTL47185,HTL47196' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='710.400', AmountReceived='710.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718592', InstrumentDate='2020-11-23 00:00:00', CreateDate='2020-11-24 09:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='710.4', RoeMultiplier='1', InvoiceNumber='HTL47324' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.470', AmountReceived='104.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 09:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104.47', RoeMultiplier='1', InvoiceNumber='HTL25543,HTL47231' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4366.270', AmountReceived='1792.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 14:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1792', RoeMultiplier='1', InvoiceNumber='HTL42388,HTL43524,HTL43524,HTL43525,HTL43525,HTL43978,HTL43978,HTL43978,HTL44347,HTL44347,HTL44347,HTL44350,HTL44350,HTL44350,HTL45164,HTL45954,HTL46525,HTL46557,HTL46643,HTL46916,HTL47128,HTL47188,HTL47235,HTL47359,HTL47360' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1402.800', AmountReceived='1403.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 13:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403', RoeMultiplier='1', InvoiceNumber='HTL47178' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1643.110', AmountReceived='1643.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='57', InstrumentDate='2020-12-06 00:00:00', CreateDate='2020-11-23 09:46:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1643.11', RoeMultiplier='1', InvoiceNumber='HTL47415,MSC47417' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4460.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-23 09:40:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC47417' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.630', AmountReceived='592.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 06:03:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592', RoeMultiplier='1', InvoiceNumber='HTL46955,HTL46961,HTL47022' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='908.120', AmountReceived='906.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:47:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='906', RoeMultiplier='1', InvoiceNumber='HTL47191,HTL47238,HTL47374,HTL47375' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='142.140', AmountReceived='142.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:16:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142.14', RoeMultiplier='1', InvoiceNumber='HTL14186' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.730', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='600', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-22 11:46:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44855,HTL44859,HTL45014' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7385.640', AmountReceived='3087.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1217', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 11:33:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3087.52', RoeMultiplier='1', InvoiceNumber='HTL46649,HTL46654,MSC46680,HTL46893,HTL46954,HTL47016' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.330', AmountReceived='213.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='391', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 09:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.33', RoeMultiplier='1', InvoiceNumber='HTL47170,HTL47239' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11941.970', AmountReceived='72.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 08:49:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72.15', RoeMultiplier='1', InvoiceNumber='HTL46856' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.930', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-21 11:26:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL46973,MSC47154,HTL46973' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3929.160', AmountReceived='3929.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 13:18:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3929.16', RoeMultiplier='1', InvoiceNumber='HTL45906,MSC45983,MSC45995,MSC45995,HTL46313,HTL46357,HTL46550,HTL46854,HTL46860,HTL46861,HTL46871,HTL46884,HTL46884,HTL46891,HTL46912,HTL46974,HTL47010,HTL47010,HTL47029' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.520', AmountReceived='146.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-11-19 12:16:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.52', RoeMultiplier='1', InvoiceNumber='HTL46864,HTL46864,HTL46864' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2761.890', AmountReceived='85.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 12:07:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.91', RoeMultiplier='1', InvoiceNumber='HTL47362,HTL99101' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3749.240', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 11:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47157,HTL47160,HTL47176' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-10 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='4751.210', AmountReceived='384.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 10:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.94', RoeMultiplier='1', InvoiceNumber='HTL45954' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.240', AmountReceived='194.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='725', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-19 08:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.24', RoeMultiplier='1', InvoiceNumber='HTL47303' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.220', AmountReceived='251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 07:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251', RoeMultiplier='1', InvoiceNumber='HTL46679' ;
[08/23/2024 11:45:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='659.700', AmountReceived='659.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 06:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.7', RoeMultiplier='1', InvoiceNumber='HTL47361' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39593.352', AmountReceived='17710.170', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1552', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 13:22:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17710.2', RoeMultiplier='1', InvoiceNumber='HTL46927,HTL46927,HTL46936,HTL46937,HTL46938,HTL46939,HTL46941,HTL46942,HTL46943,HTL46944,HTL46945,HTL46947,HTL46948,HTL46949,HTL46949,HTL46950,HTL46950,HTL46951,HTL46951,HTL46953,HTL46967,HTL46987,HTL46988,HTL46989,HTL46990,HTL46991,HTL46992,HTL46993,HTL46994,HTL46995,HTL46996,HTL46997,HTL46998,HTL46999,HTL47000,HTL47001,HTL47002,HTL47003,HTL47004,HTL47005,HTL47006,HTL47007,HTL47008,HTL47017,HTL47018,HTL47019,HTL47020,HTL47021,HTL47030,HTL47034,HTL47062,HTL47065,MSC47067,HTL47070,HTL47071,HTL47072,HTL47073,HTL47074,HTL47075,HTL47076,HTL47077,HTL47078,HTL47079,HTL47080,HTL47081,HTL47082,HTL47083,HTL47084,HTL47085,HTL47086,HTL47087,HTL47088,HTL47089,HTL47090,HTL47091,HTL47092,HTL47093,HTL47094,HTL47095,HTL47096,HTL47097' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='279.210', AmountReceived='279.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:40:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.21', RoeMultiplier='1', InvoiceNumber='HTL47325' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.630', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:35:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL44613,HTL44715' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.400', AmountReceived='634.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1304', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 09:56:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.4', RoeMultiplier='1', InvoiceNumber='HTL47100,HTL47175,HTL47300' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2638.460', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='559', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47293,HTL47293,HTL47294,HTL47294,HTL47295,HTL47296,HTL47297,HTL47435' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.450', AmountReceived='402.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='560', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.99', RoeMultiplier='1', InvoiceNumber='HTL47298' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2800.010', AmountReceived='2800.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='501', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:59:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.01', RoeMultiplier='1', InvoiceNumber='HTL46906,HTL46907,HTL46933,HTL46907' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4515.370', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:48:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL47015,HTL47063,HTL47157' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='689.250', AmountReceived='689.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:43:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='689.25', RoeMultiplier='1', InvoiceNumber='HTL47291' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12309.200', AmountReceived='2252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1432', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.11', RoeMultiplier='1', InvoiceNumber='HTL46769,HTL46770,HTL46771,TRN46830,TRN46831,TRN46831,TRN46831,HTL46846,HTL46856' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.520', AmountReceived='454.520', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23174', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 10:57:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.52', RoeMultiplier='1', InvoiceNumber='HTL47145' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.960', AmountReceived='1170.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='718', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 09:58:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170.96', RoeMultiplier='1', InvoiceNumber='HTL47259' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='115.140', AmountReceived='115.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:12:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.14', RoeMultiplier='1', InvoiceNumber='TRN38955' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='4862.730', AmountReceived='347.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.36', RoeMultiplier='1', InvoiceNumber='HTL25948' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='26842.160', AmountReceived='125.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 11:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.06', RoeMultiplier='1', InvoiceNumber='FLT25778' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6447.860', AmountReceived='6447.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 10:35:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6447.86', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47248' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.570', AmountReceived='226.760', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 09:41:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.76', RoeMultiplier='1', InvoiceNumber='HTL47171' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='331.010', AmountReceived='331.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 08:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.01', RoeMultiplier='1', InvoiceNumber='HTL47173,HTL47224' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.250', AmountReceived='244.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:13:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.25', RoeMultiplier='1', InvoiceNumber='HTL47245' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.360', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46968,HTL46968,HTL47059,HTL47245' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2475.840', AmountReceived='1900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 14:00:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900', RoeMultiplier='1', InvoiceNumber='HTL47026,HTL47026,HTL47026,HTL47048,HTL47230,HTL47233,HTL47234' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.000', AmountReceived='725.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 12:51:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725', RoeMultiplier='1', InvoiceNumber='HTL47158' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10524.210', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1428', InstrumentDate='2020-11-15 00:00:00', CreateDate='2020-11-15 10:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL46754,HTL46769' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.240', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47137' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.440', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL47153' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.890', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL47054,HTL46874' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='167.490', AmountReceived='167.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 12:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.49', RoeMultiplier='1', InvoiceNumber='HTL47186' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.000', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 11:28:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL47172' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3726.840', AmountReceived='3726.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 10:03:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3726.84', RoeMultiplier='1', InvoiceNumber='HTL47167,HTL47169' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8484.860', AmountReceived='579.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.98', RoeMultiplier='1', InvoiceNumber='HTL46631,HTL46634,HTL46650,HTL46754' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8722.620', AmountReceived='237.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:01:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='237.76', RoeMultiplier='1', InvoiceNumber='HTL46607,HTL46624,HTL46631' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8776.100', AmountReceived='53.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:56:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='53.48', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8805.290', AmountReceived='29.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.19', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8853.930', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='8985.260', AmountReceived='131.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.33', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9030.010', AmountReceived='44.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:38:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.75', RoeMultiplier='1', InvoiceNumber='HTL46596,HTL46607' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='542.880', AmountReceived='543.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:54:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL47049,HTL47052' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2039.350', AmountReceived='2040.000', UnadjustedAmount='0.650', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2040', RoeMultiplier='1', InvoiceNumber='HTL46883,HTL46925,HTL46925,MSC46934,HTL46980' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3117.020', AmountReceived='2448.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 12:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2448', RoeMultiplier='1', InvoiceNumber='HTL46629,HTL46905,HTL46946,HTL46962,HTL46965' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1197.000', AmountReceived='472.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 10:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472', RoeMultiplier='1', InvoiceNumber='HTL47038' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.730', AmountReceived='200.730', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2087', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 07:11:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.73', RoeMultiplier='1', InvoiceNumber='HTL47050' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1151.800', AmountReceived='1151.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2707', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 06:44:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.8', RoeMultiplier='1', InvoiceNumber='HTL42498,HTL42498,HTL42498,HTL42498,HTL46675,HTL46683,HTL46932,HTL46932,HTL46982,HTL46932' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1282.870', AmountReceived='1282.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718580', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 11:08:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.87', RoeMultiplier='1', InvoiceNumber='HTL46985,HTL47009,HTL47055,HTL47058' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='638.910', AmountReceived='638.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='714', InstrumentDate='2020-11-09 00:00:00', CreateDate='2020-11-08 10:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.91', RoeMultiplier='1', InvoiceNumber='HTL47156' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1055.480', AmountReceived='975.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1425', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 10:19:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975.47', RoeMultiplier='1', InvoiceNumber='HTL38685,HTL38685,HTL44920,HTL44953,HTL46095,HTL46338,HTL46382,HTL46466,HTL46467,HTL46468' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.480', AmountReceived='196.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2825', InstrumentDate='2020-11-07 00:00:00', CreateDate='2020-11-07 12:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196.5', RoeMultiplier='1', InvoiceNumber='HTL47138' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.070', AmountReceived='3076.050', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 12:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3076.05', RoeMultiplier='1', InvoiceNumber='HTL47155' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2757.960', AmountReceived='2760.560', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 07:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2760.56', RoeMultiplier='1', InvoiceNumber='HTL47103' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3516.650', AmountReceived='3516.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='319', InstrumentDate='2020-11-16 00:00:00', CreateDate='2020-11-05 12:24:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.65', RoeMultiplier='1', InvoiceNumber='HTL15440,HTL30488,HTL30488,HTL31495,HTL31495,HTL32232,HTL32232,HTL46303,HTL47024,HTL15440' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33150.109', AmountReceived='15314.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1547', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 11:48:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15314.9', RoeMultiplier='1', InvoiceNumber='HTL43966,HTL43966,HTL46114,HTL46114,HTL46318,HTL46725,HTL46726,HTL46727,HTL46728,HTL46729,HTL46730,HTL46731,HTL46732,HTL46733,HTL46734,HTL46735,HTL46736,HTL46736,HTL46737,HTL46738,HTL46738,HTL46739,HTL46741,HTL46742,HTL46743,HTL46744,HTL46745,HTL46747,HTL46748,HTL46749,HTL46750,HTL46751,HTL46752,HTL46753,HTL46761,HTL46764,HTL46765,HTL46774,HTL46775,HTL46776,HTL46777,HTL46777,HTL46778,HTL46779,HTL46779,HTL46780,HTL46781,HTL46782,HTL46783,HTL46784,HTL46785,HTL46786,HTL46788,HTL46789,HTL46790,HTL46791,HTL46792,HTL46793,HTL46794,HTL46794,HTL46795,HTL46796,HTL46796,HTL46797,HTL46798,HTL46799,HTL46800,HTL46801,HTL46801,HTL46802,HTL46803,HTL46803,HTL46804,HTL46805,HTL46806,HTL46807,HTL46808,HTL46809,HTL46810,HTL46811,HTL46811,HTL46812,HTL46813,HTL46814,HTL46815,HTL46815,HTL46816,HTL46817,HTL46817,HTL46819,HTL46820,HTL46820,HTL46821,HTL46822,HTL46823,HTL46823,HTL46824,HTL46825,HTL46826,HTL46827,HTL46828,HTL46829,HTL46853,HTL46879,HTL46880,HTL46881,HTL46926,HTL46880,HTL46881' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.580', AmountReceived='108.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 11:25:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.58', RoeMultiplier='1', InvoiceNumber='HTL47101' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1363.450', AmountReceived='1363.450', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23166', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 09:54:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.45', RoeMultiplier='1', InvoiceNumber='HTL47053,HTL17110' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.120', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 06:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL46952,HTL46970,HTL46971' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99.180', AmountReceived='98.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:28:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='967', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.590', AmountReceived='387.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387', RoeMultiplier='1', InvoiceNumber='HTL46964' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.230', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1593', InstrumentDate='2020-11-04 00:00:00', CreateDate='2020-11-04 10:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44093,HTL44486,HTL45082,HTL45148' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23080.980', AmountReceived='1640.000', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1420', InstrumentDate='2020-11-03 00:00:00', CreateDate='2020-11-03 12:20:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640', RoeMultiplier='1', InvoiceNumber='HTL46630,HTL46653,HTL46760' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.660', AmountReceived='90.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 10:53:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90.66', RoeMultiplier='1', InvoiceNumber='HTL47056' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4077.370', AmountReceived='1914.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 08:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.8', RoeMultiplier='1', InvoiceNumber='HTL47033,HTL42903,HTL43492,HTL43339' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='787.330', AmountReceived='787.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 12:23:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='787', RoeMultiplier='1', InvoiceNumber='HTL46894' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1040.960', AmountReceived='1037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 10:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037', RoeMultiplier='1', InvoiceNumber='HTL46863,HTL46895,HTL46956,HTL46960,HTL46960,HTL47026' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3461.980', AmountReceived='661.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:34:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.97', RoeMultiplier='1', InvoiceNumber='HTL46933' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='558.320', AmountReceived='558.320', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:27:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.32', RoeMultiplier='1', InvoiceNumber='HTL46873,HTL46873,HTL46901,HTL46873' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.000', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2822', InstrumentDate='2020-10-31 00:00:00', CreateDate='2020-11-01 06:31:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47011' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.430', AmountReceived='514.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-01 06:27:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.43', RoeMultiplier='1', InvoiceNumber='HTL47037' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21700.000', AmountReceived='21700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='704', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-01 06:24:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21700', RoeMultiplier='1', InvoiceNumber='HTL47025' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2268.100', AmountReceived='1921.120', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-28 12:06:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1921.12', RoeMultiplier='1', InvoiceNumber='HTL46763,HTL46832,HTL46889,HTL46929,HTL46959' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1002', InstrumentDate='2020-10-28 00:00:00', CreateDate='2020-10-28 08:50:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46984' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='164.320', AmountReceived='164.520', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-27 08:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.52', RoeMultiplier='1', InvoiceNumber='HTL46976' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='109.920', AmountReceived='109.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 11:24:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='109.92', RoeMultiplier='1', InvoiceNumber='HTL46969' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='94.900', AmountReceived='94.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.9', RoeMultiplier='1', InvoiceNumber='HTL46972' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1793.930', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL46818,HTL46835,HTL46836,HTL46838,HTL46839,HTL46842,MSC46855,HTL46875,HTL46876,HTL46877,HTL46890,HTL46918,HTL46919,HTL46920,HTL46921,HTL46922' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.710', AmountReceived='157.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1000', InstrumentDate='2020-10-26 00:00:00', CreateDate='2020-10-26 08:40:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.71', RoeMultiplier='1', InvoiceNumber='HTL46966' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8236.660', AmountReceived='416.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.92', RoeMultiplier='1', InvoiceNumber='HTL46589,HTL46596' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5476.670', AmountReceived='5476.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5476.67', RoeMultiplier='1', InvoiceNumber='HTL45160,HTL45188,HTL45343,HTL45404,HTL45576,HTL45576,HTL45576,HTL45576,HTL45609,HTL45612,HTL45623,HTL45637,HTL45637,HTL45637,HTL45773,HTL45778,HTL45778,HTL45778,HTL45778,HTL45862,HTL45942,HTL45955,HTL45993,MSC46050,MSC46050,MSC46052,MSC46052,HTL46158,HTL46158,HTL46163,HTL46163,HTL46167,HTL46167,HTL46195,HTL46195,HTL46202,HTL46203,HTL46215,HTL46216,HTL46216,HTL46244,HTL46271,HTL46273,HTL46278,HTL46335,HTL46351,HTL46431,HTL46486,HTL46503' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.000', AmountReceived='1232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232', RoeMultiplier='1', InvoiceNumber='HTL46878' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.640', AmountReceived='256.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='242', InstrumentDate='2020-10-25 00:00:00', CreateDate='2020-10-25 11:26:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.64', RoeMultiplier='1', InvoiceNumber='HTL46911' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='376.530', AmountReceived='376.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 11:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.53', RoeMultiplier='1', InvoiceNumber='HTL46963' ;
[08/23/2024 11:45:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMMENT FOR INVOICES', BalanceBefore='8289.170', AmountReceived='52.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 05:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.51', RoeMultiplier='1', InvoiceNumber='HTL46589' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='10833.100', AmountReceived='8959.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 12:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8959', RoeMultiplier='1', InvoiceNumber='HTL46640,HTL46662,HTL46664,HTL46686,HTL46716,HTL46851,HTL46629' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.280', AmountReceived='145.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3130', InstrumentDate='2020-10-22 00:00:00', CreateDate='2020-10-22 12:12:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.28', RoeMultiplier='1', InvoiceNumber='HTL46130,HTL46915' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.260', AmountReceived='177.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 08:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.26', RoeMultiplier='1', InvoiceNumber='HTL46924' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.200', AmountReceived='192.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1722', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-22 07:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.2', RoeMultiplier='1', InvoiceNumber='HTL46917' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5099.550', AmountReceived='2299.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='489', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-21 10:08:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.55', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46642,HTL46642,HTL46642' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5307.870', AmountReceived='3477.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-21 06:35:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3477.5', RoeMultiplier='1', InvoiceNumber='HTL30622,HTL30622,HTL30628,HTL30628,HTL30637,HTL30637,HTL31031,HTL31031,HTL31113,HTL31113,HTL31514,HTL31514,HTL31537,HTL31537,HTL31548,HTL31548,HTL31561,HTL31561,HTL31581,HTL31581,HTL37606,HTL37606,HTL44289,HTL44289,HTL44289,HTL44819,HTL44823,HTL44826,HTL44832,HTL44833,HTL44856,HTL44866,HTL44888,HTL44896,HTL44979,HTL44981,HTL45619,HTL45782,HTL45783,HTL45784' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62.410', AmountReceived='62.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 10:57:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62', RoeMultiplier='1', InvoiceNumber='MSC46648' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='362.350', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 09:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL46888,HTL46892' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.220', AmountReceived='146.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:21:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.22', RoeMultiplier='1', InvoiceNumber='HTL46902' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.170', AmountReceived='251.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.17', RoeMultiplier='1', InvoiceNumber='HTL46536,HTL46903' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2833.660', AmountReceived='2620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 13:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620', RoeMultiplier='1', InvoiceNumber='HTL46645,HTL46677,HTL46688,HTL46698,HTL46719,HTL46755,HTL46766,HTL46772,HTL46787,HTL46843,HTL46852,HTL46859,HTL46862,HTL46863' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31922.730', AmountReceived='14102.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1542', InstrumentDate='2020-10-19 00:00:00', CreateDate='2020-10-19 12:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14102', RoeMultiplier='1', InvoiceNumber='HTL46555,HTL46558,HTL46559,HTL46560,HTL46561,HTL46562,HTL46563,HTL46564,HTL46565,HTL46566,HTL46567,HTL46568,HTL46569,HTL46570,HTL46571,HTL46572,HTL46573,HTL46574,HTL46575,HTL46576,HTL46577,HTL46578,HTL46579,HTL46592,HTL46603,HTL46604,HTL46605,HTL46616,HTL46635,HTL46636,HTL46637,HTL46700,HTL46701,HTL46702,HTL46703,HTL46704,HTL46705,HTL46706,HTL46707,HTL46708,HTL46708,HTL46708,HTL46709,HTL46710,HTL46711,HTL46712,HTL46713,HTL46714,HTL46715,HTL46720,HTL46721,HTL46722,HTL46723,HTL46724,HTL46725' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1552.990', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='947', InstrumentDate='2020-10-20 00:00:00', CreateDate='2020-10-19 10:46:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43997' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5608.150', AmountReceived='131.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 07:46:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.48', RoeMultiplier='1', InvoiceNumber='HTL45160' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='669.590', AmountReceived='669.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:12:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669', RoeMultiplier='1', InvoiceNumber='HTL46717,HTL46718' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3538.070', AmountReceived='1925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:11:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925', RoeMultiplier='1', InvoiceNumber='HTL46690,HTL46693,HTL46696,HTL46699,HTL46759,HTL46773' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.740', AmountReceived='543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 09:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL46676,HTL46685,HTL47855,HTL48019,HTL48226,HTL48289,HTL48850,HTL49371,HTL49491' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='531.610', AmountReceived='532.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 08:43:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL46620,HTL46620,HTL46850' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.800', AmountReceived='133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 07:37:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.8', RoeMultiplier='1', InvoiceNumber='HTL46882' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1416.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='003', InstrumentDate='2020-10-12 00:00:00', CreateDate='2020-10-15 09:09:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL46681,HTL46763' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2436.070', AmountReceived='1019.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='411', InstrumentDate='2020-10-10 00:00:00', CreateDate='2020-10-15 09:07:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.22', RoeMultiplier='1', InvoiceNumber='HTL46552,HTL46588,HTL46606,HTL46622,HTL46681,HTL46763' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6753.730', AmountReceived='1949.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:57:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.2', RoeMultiplier='1', InvoiceNumber='HTL46521,HTL46527,HTL46528,HTL46531,HTL46532,HTL46533,HTL46534,HTL46538,HTL46539,HTL46541,HTL46551,HTL46589' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6997.380', AmountReceived='243.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:55:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.65', RoeMultiplier='1', InvoiceNumber='HTL46507,HTL46521' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='487', InstrumentDate='2020-10-15 00:00:00', CreateDate='2020-10-15 08:22:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46641,HTL46642' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-24 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4010.770', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:36:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL44322,HTL44810,HTL44811,HTL44948,HTL44948,HTL44951,HTL44951,HTL45072,HTL45072,HTL45296,HTL45863,HTL45863,HTL44811,HTL45296,HTL45906' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4334.770', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL44322' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7484.880', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL46496,HTL46498,HTL46500,HTL46507' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9334.760', AmountReceived='5000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL34134,HTL43446,FLT43830,FLT43830,FLT43830,HTL44241,HTL44241,HTL44283,HTL44297,HTL44305,HTL44367,MSC44529,MSC44529,HTL44541,HTL44541,HTL44651,HTL44659,HTL44659,HTL44660,HTL44660,HTL44666,HTL44666,HTL44798,HTL44798,HTL44367,HTL44651,HTL44810,HTL44810' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7532.650', AmountReceived='47.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:26:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.77', RoeMultiplier='1', InvoiceNumber='HTL46496' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.780', AmountReceived='244.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 10:57:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.78', RoeMultiplier='1', InvoiceNumber='HTL46866' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.250', AmountReceived='240.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1317', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-10-13 12:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.25', RoeMultiplier='1', InvoiceNumber='HTL44925,HTL46858,HTL44925' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.330', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 12:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL46678,HTL46740' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1542.600', AmountReceived='1543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:17:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1543', RoeMultiplier='1', InvoiceNumber='HTL46687' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.660', AmountReceived='172.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.962', RoeMultiplier='1.42454', InvoiceNumber='HTL42543,HTL44086' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='165.330', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-12 12:56:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL46692' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='675.540', AmountReceived='675.540', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13348', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-12 11:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.54', RoeMultiplier='1', InvoiceNumber='HTL46526,MSC46546,MSC46847,HTL31137,HTL32932,HTL32936,HTL32936,HTL33936,HTL33936,MSC34085,MSC34453,HTL35050,HTL35472,HTL35986,HTL35986,HTL35990,HTL35990,HTL37379,HTL40516,HTL40516,FLT42119,HTL32932,HTL35050,HTL35472,HTL37379' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1466.280', AmountReceived='1466.280', UnadjustedAmount='0.670', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2304', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-11 12:28:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1466.28', RoeMultiplier='1', InvoiceNumber='HTL44824,HTL46626,HTL46626,HTL46628,HTL46674,HTL39462,HTL39578,HTL39578,HTL40173,HTL40173,HTL40198,HTL40351,HTL40351,HTL40431,HTL40431,HTL40633,HTL40633,HTL41023,HTL41023,HTL41303,HTL41303,HTL41309,HTL41309,HTL41454,HTL41454,HTL42270,HTL42270,HTL42416,HTL42417,HTL40198,HTL19411,HTL30051,HTL31938,HTL32901,HTL32901,HTL33044,HTL33044,HTL33453,HTL33453,HTL36641,HTL36641,HTL36751,HTL36751,HTL37306,HTL37306,HTL38385,HTL38385,HTL38389,HTL38389,HTL38744,HTL38744,HTL39462,HTL30051,HTL31938' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3212.430', AmountReceived='1450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-10 10:21:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450', RoeMultiplier='1', InvoiceNumber='HTL46632,HTL46644,HTL46645' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.740', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:23:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL46633,HTL46676' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES - CC', BalanceBefore='2215.600', AmountReceived='2215.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:14:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2215.6', RoeMultiplier='1', InvoiceNumber='HTL46518,HTL46762' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4994.000', AmountReceived='2530.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='484', InstrumentDate='2020-10-08 00:00:00', CreateDate='2020-10-08 08:11:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530', RoeMultiplier='1', InvoiceNumber='HTL46600,HTL46601' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='975.010', AmountReceived='1095.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 07:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095', RoeMultiplier='1', InvoiceNumber='HTL21802,HTL21802,TOU22652,TOU22652,HTL26896,HTL26896,HTL28247,HTL28247,HTL28485,HTL28485,HTL29175,HTL29233,HTL29233,HTL29847,HTL29847,TRN39614,TRN39614,TRN39660,TRN39660,HTL45466,HTL46756,HTL29175,TRN46844,TRN46845' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1344.590', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL46663' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1234.900', AmountReceived='242.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:55:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242', RoeMultiplier='1', InvoiceNumber='HTL46646,HTL46652,MSC46665,MSC46665,MSC46666' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.530', AmountReceived='422.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-07 06:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.54', RoeMultiplier='1', InvoiceNumber='HTL46695' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='10207.480', AmountReceived='5114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-06 11:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5114', RoeMultiplier='1', InvoiceNumber='HTL46594,HTL46611,HTL46612,HTL46621,HTL46621,HTL46627,HTL46629' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.080', AmountReceived='77.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 12:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.46', RoeMultiplier='1', InvoiceNumber='HTL46682' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.000', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='692', InstrumentDate='2020-10-05 00:00:00', CreateDate='2020-10-05 09:29:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL46619,HTL46619,HTL46672' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5441.430', AmountReceived='1247.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 08:12:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1247.58', RoeMultiplier='1', InvoiceNumber='HTL46487,HTL46490,HTL46496' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.600', AmountReceived='149.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='381', InstrumentDate='2020-10-04 00:00:00', CreateDate='2020-10-05 08:10:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.6', RoeMultiplier='1', InvoiceNumber='HTL46667' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='511.440', AmountReceived='511.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 15:29:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511', RoeMultiplier='1', InvoiceNumber='HTL46618' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20020.000', AmountReceived='20020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:28:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20020', RoeMultiplier='1', InvoiceNumber='HTL46668,HTL46669,HTL46670,HTL46671' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='743.300', AmountReceived='743.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:06:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743.3', RoeMultiplier='1', InvoiceNumber='HTL46426,HTL46543,HTL46602' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.350', AmountReceived='76.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 10:20:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.35', RoeMultiplier='1', InvoiceNumber='HTL13492,HTL46673,HTL13492' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:31:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL42276,HTL42324,HTL42354,HTL42397,HTL42481,HTL42779,HTL42780,HTL42875,HTL42903' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL41539,HTL41552,HTL41760,HTL41935,HTL42164,HTL42170,HTL42236,HTL42237,HTL42238,HTL42239,HTL42243,HTL42254,HTL42275,HTL42276' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19083.770', AmountReceived='9544.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1538', InstrumentDate='2020-10-03 00:00:00', CreateDate='2020-10-04 08:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9544.4', RoeMultiplier='1', InvoiceNumber='HTL46424,HTL46432,HTL46432,HTL46432,HTL46433,HTL46434,HTL46435,HTL46436,HTL46437,HTL46438,HTL46439,HTL46440,HTL46441,HTL46442,HTL46443,HTL46444,HTL46445,HTL46445,HTL46446,HTL46447,HTL46447,HTL46448,HTL46449,HTL46450,HTL46451,HTL46452,HTL46453,HTL46454,HTL46454,HTL46455,HTL46455,HTL46520' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.430', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 07:19:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46471,HTL46482,HTL46482,HTL46485,HTL46487' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1627.940', AmountReceived='170.000', UnadjustedAmount='2.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46537,HTL46598' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.330', AmountReceived='426.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:09:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426', RoeMultiplier='1', InvoiceNumber='HTL46590' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.160', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL46593' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6795.580', AmountReceived='243.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-01 06:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.61', RoeMultiplier='1', InvoiceNumber='HTL46485' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.320', AmountReceived='213.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-30 10:38:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.32', RoeMultiplier='1', InvoiceNumber='HTL46585,HTL46610' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.730', AmountReceived='372.730', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 11:38:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.73', RoeMultiplier='1', InvoiceNumber='HTL46613' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.080', AmountReceived='514.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 09:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.08', RoeMultiplier='1', InvoiceNumber='HTL46625' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4480.000', AmountReceived='4480.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 08:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4480', RoeMultiplier='1', InvoiceNumber='HTL46623' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='996.930', AmountReceived='624.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 11:54:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.2', RoeMultiplier='1', InvoiceNumber='HTL46608' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.790', AmountReceived='167.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:52:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.024', RoeMultiplier='1.42454', InvoiceNumber='HTL46599' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7923.300', AmountReceived='1403.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:39:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403.86', RoeMultiplier='1', InvoiceNumber='HTL46379,HTL46379,HTL46416,HTL46422,HTL46471' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.000', AmountReceived='422.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='688', InstrumentDate='2020-09-28 00:00:00', CreateDate='2020-09-28 08:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422', RoeMultiplier='1', InvoiceNumber='HTL46609,HTL46609' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.050', AmountReceived='184.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-27 12:53:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.32', RoeMultiplier='1', InvoiceNumber='HTL46614' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.630', AmountReceived='205.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1327', InstrumentDate='2020-09-27 00:00:00', CreateDate='2020-09-27 08:47:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.63', RoeMultiplier='1', InvoiceNumber='HTL46516,HTL46595' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4913.000', AmountReceived='4913.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-26 09:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4913', RoeMultiplier='1', InvoiceNumber='HTL46519' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.190', AmountReceived='204.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:39:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.19', RoeMultiplier='1', InvoiceNumber='HTL46391,HTL46470,HTL46523' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.970', AmountReceived='373.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.24', RoeMultiplier='1', InvoiceNumber='HTL46597,HTL44855' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.240', AmountReceived='551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 10:49:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551', RoeMultiplier='1', InvoiceNumber='HTL46535,HTL46537' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8122.400', AmountReceived='347.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 09:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.31', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1426.710', AmountReceived='1426.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='685', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-24 07:10:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1426.71', RoeMultiplier='1', InvoiceNumber='HTL46591' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.710', AmountReceived='161.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='683', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 11:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.71', RoeMultiplier='1', InvoiceNumber='HTL46584' ;
[08/23/2024 11:45:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='6239.730', AmountReceived='66.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:40:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.18', RoeMultiplier='1', InvoiceNumber='HTL37941,HTL41447' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.970', AmountReceived='496.970', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.97', RoeMultiplier='1', InvoiceNumber='HTL41543,HTL45241,HTL45291,HTL45291,HTL46547,HTL41543,HTL45241' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.770', AmountReceived='3453.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1213', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 09:32:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3453', RoeMultiplier='1', InvoiceNumber='HTL46333,HTL46359,HTL46377,HTL46401,HTL46401,HTL46402,HTL46459,HTL46472,HTL46493,HTL46514,HTL46229' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1312.400', AmountReceived='346.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1368', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 10:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.12', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='850.650', AmountReceived='850.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 10:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.65', RoeMultiplier='1', InvoiceNumber='HTL46502,HTL46548,HTL46548' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9496.720', AmountReceived='1949.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.86', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9591.150', AmountReceived='94.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:55:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.43', RoeMultiplier='1', InvoiceNumber='TRN46417,HTL46465,HTL46551' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.060', AmountReceived='579.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.06', RoeMultiplier='1', InvoiceNumber='HTL46499,HTL46506,HTL46508,HTL46512,HTL46517' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.530', AmountReceived='385.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='681', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 09:24:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.53', RoeMultiplier='1', InvoiceNumber='HTL46553,HTL46554' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2554.250', AmountReceived='2206.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:21:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.5', RoeMultiplier='1', InvoiceNumber='HTL46298,HTL46349,HTL46371,HTL46529,HTL46530,HTL46540,HTL46552' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14548.390', AmountReceived='5035.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 06:32:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5035.88', RoeMultiplier='1', InvoiceNumber='HTL35489,HTL35489,HTL35489,HTL35489,HTL41908,HTL43146,HTL43231,HTL43233,HTL43238,HTL43241,HTL43299,HTL43815,HTL44005,HTL44902,HTL44902,HTL44902,HTL44721,HTL44721,HTL44721,HTL44721,HTL44496,HTL44496,HTL44496,HTL44496,HTL44043,HTL44031,HTL43877,HTL43853,HTL43734,HTL44011' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='757.350', AmountReceived='260.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 09:29:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.39', RoeMultiplier='1', InvoiceNumber='HTL46524' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.660', AmountReceived='509.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 05:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509', RoeMultiplier='1', InvoiceNumber='HTL46426' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='203.000', AmountReceived='192.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.18', RoeMultiplier='1', InvoiceNumber='HTL44082,HTL45491,HTL44243,HTL45867,HTL44243' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='10439.250', AmountReceived='701.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:16:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.86', RoeMultiplier='1', InvoiceNumber='HTL46364,HTL46366,HTL46394,HTL46399,HTL46420,HTL46465' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='527.280', AmountReceived='526.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:11:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.76', RoeMultiplier='1', InvoiceNumber='HTL46536' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='808.970', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45697,HTL45872,HTL46536' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1090.660', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:00:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45155,HTL45436,HTL45697' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1590.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 08:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL44929,HTL45155' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1303.970', AmountReceived='1303.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:22:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303.97', RoeMultiplier='1', InvoiceNumber='HTL46478,HTL46510,HTL46515' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='792.480', AmountReceived='241.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.24', RoeMultiplier='1', InvoiceNumber='HTL46483,HTL46513' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1245.000', AmountReceived='1245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:17:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245', RoeMultiplier='1', InvoiceNumber='HTL46492' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-16 12:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46504,HTL46511' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2200.880', AmountReceived='647.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='938', InstrumentDate='2020-09-16 00:00:00', CreateDate='2020-09-16 08:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='647.89', RoeMultiplier='1', InvoiceNumber='HTL43998' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2437.440', AmountReceived='2437.440', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13330', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 13:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.44', RoeMultiplier='1', InvoiceNumber='HTL43373,HTL43373,HTL43382,HTL43382,MSC46301,MSC46301,HTL46425,HTL46460,MSC46476,MSC46477,HTL46484,HTL46494,MSC46497,MSC46497' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1431.650', AmountReceived='1431.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 13:06:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431', RoeMultiplier='1', InvoiceNumber='HTL46505,HTL46502' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='9219.700', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3153', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 11:21:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL44289,HTL44421,HTL44544,HTL44554,HTL44554,HTL44554,HTL44646,HTL44673,HTL44702,HTL44710,HTL44720,HTL44766,HTL44788,HTL44795,HTL44797,HTL44809,HTL44812,HTL44819' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='8892.210', AmountReceived='350.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:26:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.86', RoeMultiplier='1', InvoiceNumber='HTL46366' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='14406.140', AmountReceived='6353.930', UnadjustedAmount='840.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:22:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6353.93', RoeMultiplier='1', InvoiceNumber='HTL46262,HTL46292,HTL46310,HTL46312,HTL46320,HTL46324,HTL46347,HTL46350,HTL46352,HTL46354,HTL46364,HTL46381,HTL46384,HTL46366' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.440', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3622', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 13:08:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='326.820', AmountReceived='326.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73796', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 09:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326.82', RoeMultiplier='1', InvoiceNumber='HTL46479' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16244.750', AmountReceived='6845.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1530', InstrumentDate='2020-09-14 00:00:00', CreateDate='2020-09-14 07:47:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6845.1', RoeMultiplier='1', InvoiceNumber='HTL46322,HTL46326,HTL46326,HTL46331,HTL46332,HTL46336,HTL46389' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25737.000', AmountReceived='4056.000', UnadjustedAmount='54.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1356', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-13 12:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4056', RoeMultiplier='1', InvoiceNumber='HTL46204,HTL46204,MSC46205,HTL46208,HTL46237,HTL46237,HTL46237,HTL46237,TRN46238,TRN46238,TRN46245,MSC46250,MSC46280,HTL46285,HTL46285,HTL46297,HTL46302,MSC46311,TRN45962,TRN45962' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5548.000', AmountReceived='5548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-13 05:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548', RoeMultiplier='1', InvoiceNumber='HTL46109,HTL46109,HTL46110,HTL46110,HTL46411,HTL46411,HTL46456,HTL46456,HTL46474,HTL46474' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2565.000', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 13:06:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL46413,HTL46413,HTL46415' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1269.800', AmountReceived='1270.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 11:25:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL46414' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.880', AmountReceived='444.350', UnadjustedAmount='0.460', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1347', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:54:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.35', RoeMultiplier='1', InvoiceNumber='HTL46369,HTL46369,HTL46369,HTL46488' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2425.820', AmountReceived='2425.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1347', InstrumentNo='ARAB BANK', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:37:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425.82', RoeMultiplier='1', InvoiceNumber='HTL45567,HTL45568,HTL45568,HTL45569,HTL45569,HTL45570,HTL45570,HTL46164,TRN32218,TRN32218,TRN32226,TRN32226,HTL36043,HTL36043,HTL38995,HTL38995,HTL44247,HTL44668,HTL44739,HTL45162,HTL45288,HTL45494,HTL45496,HTL45564,HTL45565,HTL45565,HTL45566,HTL45566,HTL45567,HTL45564' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.770', AmountReceived='947.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 10:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.77', RoeMultiplier='1', InvoiceNumber='HTL46462,HTL46469' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.650', AmountReceived='322.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2681', InstrumentDate='2020-09-09 00:00:00', CreateDate='2020-09-10 09:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.65', RoeMultiplier='1', InvoiceNumber='HTL46463' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement  for invoices', BalanceBefore='3418.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='574', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 09:02:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL44138,HTL44598,HTL44854,HTL44855' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='14188.710', AmountReceived='59.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:37:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.33', RoeMultiplier='1', InvoiceNumber='HTL46292' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14421.590', AmountReceived='232.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.88', RoeMultiplier='1', InvoiceNumber='HTL46291,HTL46292' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14804.150', AmountReceived='167.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:38:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.56', RoeMultiplier='1', InvoiceNumber='HTL46247,HTL46291' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46501' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14802.530', AmountReceived='213.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.38', RoeMultiplier='1', InvoiceNumber='HTL46247' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - CC', BalanceBefore='15854.410', AmountReceived='1051.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.88', RoeMultiplier='1', InvoiceNumber='HTL46341,HTL46343,HTL46384' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09092000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1121.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-09 11:43:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL46489,HTL46489,HTL46687' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENTS FOR INVOICES', BalanceBefore='2404.400', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1346', InstrumentDate='2020-09-08 00:00:00', CreateDate='2020-09-08 13:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL45625,TRN45641,TRN45642,TRN45644,HTL46277' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18279.189', AmountReceived='1654.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 12:09:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1654.14', RoeMultiplier='1', InvoiceNumber='HTL46491' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2451.900', AmountReceived='2452.110', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 11:54:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2', RoeMultiplier='1', InvoiceNumber='HTL39018,HTL39018,HTL41950,HTL41950,HTL44153,HTL44160,HTL44780,HTL44780,HTL44784,HTL45913' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='464.760', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='10', InstrumentDate='2020-09-07 00:00:00', CreateDate='2020-09-06 12:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL46464' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='878.390', AmountReceived='576.670', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13324', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-06 11:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.67', RoeMultiplier='1', InvoiceNumber='MSC46407,MSC46408,HTL46410' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='620.070', AmountReceived='620.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620.07', RoeMultiplier='1', InvoiceNumber='HTL46421,HTL46423' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1357.440', AmountReceived='1357.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1357.44', RoeMultiplier='1', InvoiceNumber='HTL46367' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6739.730', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL36623,HTL36623,HTL36939,HTL36939,HTL37941' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.050', AmountReceived='357.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.05', RoeMultiplier='1', InvoiceNumber='HTL19245,HTL46457' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2758.620', AmountReceived='1899.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 11:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.43', RoeMultiplier='1', InvoiceNumber='HTL46378,HTL46395,HTL46396,HTL46398,HTL46405,HTL46406,HTL46458' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.260', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 09:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL46391' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='521.740', AmountReceived='521.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='271', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-09-02 10:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.739', RoeMultiplier='1', InvoiceNumber='HTL46276,HTL46303' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8858.740', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-02 08:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL42277,HTL42277,HTL42294,HTL42294,HTL44248,HTL44248,HTL44272,HTL44272,HTL44275,HTL44275,HTL44296,HTL44296,HTL44296,HTL44296,HTL44392,HTL44392,HTL44592,HTL44618,HTL44618,HTL44800,HTL45010,HTL45010,HTL45039,HTL45039,HTL45107,HTL45160' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.800', AmountReceived='866.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-01 07:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.8', RoeMultiplier='1', InvoiceNumber='HTL46397' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='699.120', AmountReceived='699.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-30 10:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.12', RoeMultiplier='1', InvoiceNumber='HTL43960,HTL43962,HTL43962,HTL43970,HTL44386,HTL44536,HTL45527,HTL45528,HTL45528,HTL45529,HTL45529,HTL43960,HTL45527' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1975.960', AmountReceived='1975.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73785', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-30 09:32:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46370' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15338.400', AmountReceived='8368.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1527', InstrumentDate='2020-08-27 00:00:00', CreateDate='2020-08-30 06:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8368.24', RoeMultiplier='1', InvoiceNumber='HTL46222,HTL46253,HTL46254,HTL46255,HTL46256,HTL46257,HTL46258,HTL46259,HTL46260,HTL46261,HTL46263,HTL46299,HTL46300,HTL46305,HTL46309,HTL46309,HTL46317,HTL46318' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.900', AmountReceived='212.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF ETIHAD', InstrumentNo='2674', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-27 12:50:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.9', RoeMultiplier='1', InvoiceNumber='HTL46358' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='2380.540', AmountReceived='1858.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='267', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-27 11:36:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46342' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.120', AmountReceived='1682.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1459', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 12:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.12', RoeMultiplier='1', InvoiceNumber='HTL44168' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.140', AmountReceived='107.140', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='65791', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 10:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.14', RoeMultiplier='1', InvoiceNumber='HTL46284' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='4928.000', AmountReceived='4928.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 10:10:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4928', RoeMultiplier='1', InvoiceNumber='HTL46376' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.270', AmountReceived='748.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 09:40:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748.27', RoeMultiplier='1', InvoiceNumber='HTL46374' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.690', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='858', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 13:01:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46369' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.000', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-25 12:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL46361' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1414.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-25 12:09:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414', RoeMultiplier='1', InvoiceNumber='HTL46372,HTL46373,HTL46374' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.450', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1567', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 08:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43306,HTL44093' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10796.700', AmountReceived='1577.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577', RoeMultiplier='1', InvoiceNumber='HTL44648,HTL44812' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.560', AmountReceived='102.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='662', InstrumentDate='2020-08-24 00:00:00', CreateDate='2020-08-23 10:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.56', RoeMultiplier='1', InvoiceNumber='HTL46360' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8032.140', AmountReceived='1852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3100', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-23 09:28:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.5', RoeMultiplier='1', InvoiceNumber='HTL46199,HTL46269,HTL46283,HTL46287,HTL46291' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.000', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 09:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL46355' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-11 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='509.890', AmountReceived='296.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 08:40:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.99', RoeMultiplier='1', InvoiceNumber='HTL40257,TRN40354' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='2030.290', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3040', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-08-23 08:25:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL45232,HTL45235,HTL44557,HTL44557,HTL44557,HTL45369' ;
[08/23/2024 11:45:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2473.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:47:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL46268,HTL46298' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.510', AmountReceived='621.510', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.51', RoeMultiplier='1', InvoiceNumber='HTL46362' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1147.090', AmountReceived='1147.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='822', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-22 13:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.09', RoeMultiplier='1', InvoiceNumber='HTL46327,HTL46328' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.160', AmountReceived='269.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269.16', RoeMultiplier='1', InvoiceNumber='HTL46344' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.810', AmountReceived='106.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:00:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106', RoeMultiplier='1', InvoiceNumber='HTL46325,HTL46330' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='120.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 08:24:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL46308,HTL46308' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.090', AmountReceived='155.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718486', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-18 10:24:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.09', RoeMultiplier='1', InvoiceNumber='HTL46293,HTL46304' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='Settlement for invoices', BalanceBefore='638.280', AmountReceived='638.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3110', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 12:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.26', RoeMultiplier='1', InvoiceNumber='HTL46329,HTL46337' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2051', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-17 10:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL45238' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4764.770', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6573', InstrumentDate='2020-08-13 00:00:00', CreateDate='2020-08-17 09:36:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL37869,HTL37869,HTL42501,HTL43092,HTL43512,HTL43512,MSC44880,HTL45167,HTL44613' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.200', AmountReceived='167.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='652', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 09:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.2', RoeMultiplier='1', InvoiceNumber='HTL46334' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='5719.070', AmountReceived='1003.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:31:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.97', RoeMultiplier='1', InvoiceNumber='HTL46289,HTL46199' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.800', AmountReceived='398.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='TOU41383,TOU41383,HTL46214,HTL46214,HTL46288' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1421.620', AmountReceived='1341.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1322', InstrumentDate='2020-08-15 00:00:00', CreateDate='2020-08-16 10:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.62', RoeMultiplier='1', InvoiceNumber='HTL46102,HTL46103,HTL46124,HTL46125,HTL46095' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.640', AmountReceived='315.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1319', InstrumentDate='2020-08-12 00:00:00', CreateDate='2020-08-12 12:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.24', RoeMultiplier='1', InvoiceNumber='HTL45815,HTL45814' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4124.880', AmountReceived='706.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='561', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-11 12:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.02', RoeMultiplier='1', InvoiceNumber='HTL45472' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='969.900', AmountReceived='970.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-11 10:06:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL46294' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.720', AmountReceived='322.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1202', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-10 14:30:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.72', RoeMultiplier='1', InvoiceNumber='HTL44752' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5138.830', AmountReceived='5138.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-09-20 00:00:00', CreateDate='2020-08-10 13:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5138.83', RoeMultiplier='1', InvoiceNumber='HTL42653,HTL43823,HTL43934,HTL44056,HTL44377,HTL44385,HTL44602,HTL45009,HTL45009,HTL45092' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='BOOK OUT', BalanceBefore='6707.640', AmountReceived='1568.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 13:21:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.81', RoeMultiplier='1', InvoiceNumber='HTL16486,HTL21143' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8643.740', AmountReceived='698.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 11:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.41', RoeMultiplier='1', InvoiceNumber='HTL45172,HTL45176,HTL45188' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='1941.490', AmountReceived='1265.490', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 10:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1265.49', RoeMultiplier='1', InvoiceNumber='HTL44363,HTL44363,HTL44363,MSC45547,MSC45588,HTL45620,MSC45621,MSC45622,HTL45654,HTL45681,HTL45681,MSC45851,MSC45852,MSC45904,HTL44363' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.000', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='495', InstrumentDate='2020-08-09 00:00:00', CreateDate='2020-08-09 11:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.522', RoeMultiplier='1.42454', InvoiceNumber='HTL46295' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4164.430', AmountReceived='3659.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='642', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-09 11:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3659.21', RoeMultiplier='1', InvoiceNumber='HTL32564,HTL32564,HTL34083,HTL34083,HTL35165,HTL35165,HTL35614,HTL35614,HTL37007,HTL37007,HTL39136,HTL39136,HTL40258,HTL40258,HTL40260,HTL40260,HTL40261,HTL40261,HTL42020,HTL42020,HTL42028,HTL44181,HTL44181,HTL44203,HTL44203,HTL46232,HTL46233,HTL46296' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.720', AmountReceived='211.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='3', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 10:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.72', RoeMultiplier='1', InvoiceNumber='HTL45693,HTL46264,HTL45693' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4792.450', AmountReceived='2175.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193366', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 06:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.39', RoeMultiplier='1', InvoiceNumber='HTL46118,HTL46141,HTL46146,HTL46147,HTL46148,HTL46149,HTL46150' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1941.400', AmountReceived='1941.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 12:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941.4', RoeMultiplier='1', InvoiceNumber='HTL46251,HTL46252,HTL46275,HTL46275,MSC46282' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2153.760', AmountReceived='2154.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 11:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154', RoeMultiplier='1', InvoiceNumber='HTL46249,HTL46267,HTL46272' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='465.990', AmountReceived='466.460', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-05 09:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.46', RoeMultiplier='1', InvoiceNumber='HTL46279' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5181.210', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='556', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-08-05 07:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL44598' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47.320', AmountReceived='47.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 12:43:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.32', RoeMultiplier='1', InvoiceNumber='HTL19179' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18450.141', AmountReceived='170.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.95', RoeMultiplier='1', InvoiceNumber='HTL46227,HTL46270' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.420', AmountReceived='275.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 13:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.07', RoeMultiplier='1', InvoiceNumber='HTL46112,HTL46187,HTL46210' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6514.110', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 12:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL45781,HTL45781,HTL45083,HTL44407' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.560', AmountReceived='720.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718472', InstrumentDate='2020-07-29 00:00:00', CreateDate='2020-07-29 12:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720.56', RoeMultiplier='1', InvoiceNumber='HTL46212' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.920', AmountReceived='150.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3109', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-29 12:50:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.9', RoeMultiplier='1', InvoiceNumber='HTL46130' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11167.760', AmountReceived='2911.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 06:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2911.15', RoeMultiplier='1', InvoiceNumber='HTL44996,HTL44592' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='924.730', AmountReceived='403.270', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23104', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-28 11:55:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.27', RoeMultiplier='1', InvoiceNumber='HTL43750,HTL43750,HTL45344,HTL45936,HTL45936,HTL46168,HTL46231' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='INCENTIVE REDEMPTION', BalanceBefore='1257.240', AmountReceived='332.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 11:52:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.51', RoeMultiplier='1', InvoiceNumber='HTL46126,HTL46239' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21384.369', AmountReceived='3105.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 07:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3105.18', RoeMultiplier='1', InvoiceNumber='HTL46240' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1008.180', AmountReceived='1010.000', UnadjustedAmount='1.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 12:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL46241' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.460', AmountReceived='1408.470', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 11:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.47', RoeMultiplier='1', InvoiceNumber='HTL28534,HTL28534,HTL32917,HTL32917,HTL44352,HTL44352,HTL44359,HTL44409,HTL45467,HTL45468,HTL45724' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5145.880', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1194', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-07-26 11:07:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL45914,HTL45505,HTL45506,HTL45507,HTL45507,HTL45508,HTL45508,HTL45591,HTL45591,HTL45595,HTL45595,HTL45690,HTL45856,HTL45856,HTL45856,HTL45856,HTL45857,HTL45857,HTL45857,HTL45857,HTL45877,HTL45374,TRN45378,TRN45379,HTL45406,HTL45450,HTL45463,HTL45338' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.920', AmountReceived='2127.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1208', InstrumentDate='2020-07-26 00:00:00', CreateDate='2020-07-26 10:57:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2127.04', RoeMultiplier='1', InvoiceNumber='HTL42827,HTL42827,HTL43020,TRN43229,TRN43229,TRN43353,TRN43353,TRN43354,TRN43354,HTL43643,HTL43643,HTL43707,HTL43803,HTL43803,HTL43899,HTL43913,HTL44992,HTL45406' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.090', AmountReceived='235.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 08:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.09', RoeMultiplier='1', InvoiceNumber='HTL46228' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.550', AmountReceived='463.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='611', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-07-26 08:24:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.55', RoeMultiplier='1', InvoiceNumber='HTL42544,HTL42717,HTL43340,HTL43619,HTL42544' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='926.930', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2020-11-30 00:00:00', CreateDate='2020-07-26 08:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43011,HTL43619' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1390.310', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='609', InstrumentDate='2020-10-30 00:00:00', CreateDate='2020-07-26 08:21:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43631,HTL43631,HTL45593,HTL43619' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='1853.690', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='608', InstrumentDate='2020-09-30 00:00:00', CreateDate='2020-07-26 08:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL44488,HTL44517,HTL43631' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2317.070', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='607', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-07-26 08:18:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43431,HTL44488' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18835.270', AmountReceived='556.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 07:24:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.08', RoeMultiplier='1', InvoiceNumber='HTL46227' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.860', AmountReceived='231.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='649', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 12:44:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.86', RoeMultiplier='1', InvoiceNumber='HTL46223' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.250', AmountReceived='2381.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2657', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 10:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.33', RoeMultiplier='1', InvoiceNumber='HTL46115,HTL46121,HTL46154' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.810', AmountReceived='118.300', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='0', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-07-22 07:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='118.3', RoeMultiplier='1', InvoiceNumber='HTL46199' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.000', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-22 07:11:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL46211,HTL46211' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1055.330', AmountReceived='1055.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:35:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.33', RoeMultiplier='1', InvoiceNumber='HTL44612,HTL45548,HTL45683,HTL45959,HTL45960,HTL46084,HTL46085,HTL46085,HTL46087,HTL46087,HTL46084' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.740', AmountReceived='102.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.75', RoeMultiplier='1', InvoiceNumber='HTL46218' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.860', AmountReceived='298.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='802', InstrumentDate='2020-07-21 00:00:00', CreateDate='2020-07-21 10:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.86', RoeMultiplier='1', InvoiceNumber='HTL46217' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.890', AmountReceived='46.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 10:30:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.89', RoeMultiplier='1', InvoiceNumber='HTL45392' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.440', AmountReceived='569.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='569.44', RoeMultiplier='1', InvoiceNumber='HTL46162' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='651.000', AmountReceived='651.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:33:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651', RoeMultiplier='1', InvoiceNumber='HTL46172' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10797.040', AmountReceived='193.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:39:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.4', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10937.800', AmountReceived='140.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:37:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.76', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11698.580', AmountReceived='760.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:35:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.78', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='338.500', AmountReceived='338.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:08:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.5', RoeMultiplier='1', InvoiceNumber='HTL46189' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000004793', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 09:33:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='18606.529', AmountReceived='294.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='402', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46205' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7057.310', AmountReceived='6793.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1296', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 10:53:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6793.5', RoeMultiplier='1', InvoiceNumber='HTL45493,HTL46161,HTL46166,HTL46184,HTL46185,HTL46196,HTL41251,HTL41251,HTL46199' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.380', AmountReceived='188.380', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1324', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 08:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188.38', RoeMultiplier='1', InvoiceNumber='HTL41901,HTL41903,HTL42228,HTL42228,HTL45483,HTL45483,HTL45575,HTL45575,HTL46160,HTL41901,HTL41903' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.060', AmountReceived='69.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:46:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.06', RoeMultiplier='1', InvoiceNumber='HTL44195,HTL44198,HTL44198,HTL46200,HTL44195' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.680', AmountReceived='342.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342', RoeMultiplier='1', InvoiceNumber='HTL46105' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.950', AmountReceived='126.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 07:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.95', RoeMultiplier='1', InvoiceNumber='HTL44886' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.560', AmountReceived='95.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1673', InstrumentDate='2020-07-14 00:00:00', CreateDate='2020-07-14 12:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.56', RoeMultiplier='1', InvoiceNumber='HTL46193' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2099.310', AmountReceived='69.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 09:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.02', RoeMultiplier='1', InvoiceNumber='HTL19173' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23269.881', AmountReceived='8703.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 06:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8703.46', RoeMultiplier='1', InvoiceNumber='HTL43606,HTL43629,HTL43641,HTL43661,HTL43670,HTL43671,HTL43673,HTL43681,HTL43729,HTL43730,HTL43735,HTL43794,HTL43807,HTL43811,HTL43812,HTL43814,HTL43850,HTL43877' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.960', AmountReceived='1240.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 13:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.96', RoeMultiplier='1', InvoiceNumber='HTL46086' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.100', AmountReceived='621.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 07:28:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.1', RoeMultiplier='1', InvoiceNumber='HTL46180' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='258.390', AmountReceived='258.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='319622', InstrumentDate='2020-07-08 00:00:00', CreateDate='2020-07-09 05:59:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.39', RoeMultiplier='1', InvoiceNumber='TRN09979,HTL35104,HTL35528,HTL35528,HTL36749,HTL36749,HTL41311,HTL41311,HTL42220,HTL42515,HTL42515,HTL43640,HTL43640,HTL43711,HTL43711,HTL44159,HTL44159,HTL45478,HTL45480,HTL35104,HTL42220' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='399.940', AmountReceived='400.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 07:11:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL46170,MSC46171' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1639.760', AmountReceived='1639.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 05:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89575890', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.76', RoeMultiplier='1', InvoiceNumber='HTL41025,HTL41025,HTL41229,HTL41229,HTL41424,TOU42499,TOU42499,HTL43819,HTL44597,HTL44597,MSC44875,HTL45403,HTL45440,HTL45984,HTL45992,MSC44875' ;
[08/23/2024 11:45:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15649.200', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1279', InstrumentDate='2020-07-07 00:00:00', CreateDate='2020-07-07 11:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44225,HTL44317,HTL44439,HTL44440,HTL44467,HTL44500,HTL44504,HTL44512,HTL44522,HTL44531,HTL44539,HTL44571,HTL44601,HTL44617,HTL44619,HTL44643,HTL44601,HTL44809' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.720', AmountReceived='678.720', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 11:24:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.72', RoeMultiplier='1', InvoiceNumber='HTL38880,HTL43494,HTL43560' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.580', AmountReceived='379.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 06:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.26', RoeMultiplier='1', InvoiceNumber='HTL43457,HTL43457,HTL46117,HTL46127,HTL46128,HTL46143' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7260.070', AmountReceived='2330.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6534', InstrumentDate='2020-07-06 00:00:00', CreateDate='2020-07-06 06:18:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330.5', RoeMultiplier='1', InvoiceNumber='HTL39365,HTL39368,HTL42862,HTL42913,HTL44252,HTL44613,HTL43092' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='CC PAYMENT', BalanceBefore='4464.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-05 10:25:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL41547,HTL41784,HTL41784,HTL41784,HTL41784,HTL43098,HTL43214,HTL43780,HTL43780,HTL44668' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2816.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='430', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-07-05 09:44:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43740,HTL44348,HTL44352,HTL44354,HTL44409' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1355.270', AmountReceived='791.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2038', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-07-04 10:27:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.88', RoeMultiplier='1', InvoiceNumber='HTL45186,HTL45238' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2653.460', AmountReceived='96.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-04 08:28:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96.7', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.750', AmountReceived='627.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 12:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627.75', RoeMultiplier='1', InvoiceNumber='HTL46075' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.060', AmountReceived='114.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='198', InstrumentDate='2020-07-02 00:00:00', CreateDate='2020-07-02 10:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.16', RoeMultiplier='1', InvoiceNumber='HTL14555,HTL16144,HTL16144,HTL39854,HTL39854,HTL43089,HTL43091,HTL44817,HTL44817,HTL45170,HTL45170,HTL46001,HTL46001,HTL14555' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2924.490', AmountReceived='271.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 07:51:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.03', RoeMultiplier='1', InvoiceNumber='HTL45815' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8428.950', AmountReceived='2726.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 12:53:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2726', RoeMultiplier='1', InvoiceNumber='HTL46129,HTL45493' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41.820', AmountReceived='41.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:48:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41.82', RoeMultiplier='1', InvoiceNumber='HTL45964' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='455.640', AmountReceived='258.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:45:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.9', RoeMultiplier='1', InvoiceNumber='HTL45819' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='239', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.770', AmountReceived='145.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='187', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-07-01 09:57:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.77', RoeMultiplier='1', InvoiceNumber='HTL42371,HTL42371,TRN45071,TRN45071,HTL42371' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1764.050', AmountReceived='1765.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-30 12:32:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1765', RoeMultiplier='1', InvoiceNumber='HTL46138' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.070', AmountReceived='239.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='650', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-30 07:35:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.07', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13366.900', AmountReceived='4937.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 13:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4937.95', RoeMultiplier='1', InvoiceNumber='HTL45489,HTL45489,HTL45627,HTL45708,HTL45708,HTL45969,HTL45969,HTL45969,MSC46021,MSC46021,MSC46021,HTL45969,HTL46058,HTL46070,HTL46070,HTL46074,HTL46129' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.960', AmountReceived='197.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1265', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 13:45:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.89', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOLVES', BalanceBefore='2026.610', AmountReceived='2026.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2350', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 12:05:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2026.61', RoeMultiplier='1', InvoiceNumber='HTL39733,HTL39733,HTL39861,HTL42458,HTL42665,FLT42799,HTL42976,HTL42977,FLT31625' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.570', AmountReceived='1337.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 11:14:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1337.22', RoeMultiplier='1', InvoiceNumber='HTL46076,HTL46090,HTL46091,HTL46112,HTL46091' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1349.630', AmountReceived='1408.450', UnadjustedAmount='58.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 09:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='TRN45804,TRN45805,HTL45816,HTL45826,FLT45929,HTL45939' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='86.780', AmountReceived='86.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='452', InstrumentDate='2020-06-28 00:00:00', CreateDate='2020-06-28 06:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.78', RoeMultiplier='1', InvoiceNumber='HTL45113,HTL45113,HTL45113' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062000000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.320', AmountReceived='454.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8472', InstrumentDate='2020-06-25 00:00:00', CreateDate='2020-06-25 12:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.32', RoeMultiplier='1', InvoiceNumber='HTL28359,HTL28359,HTL29519,HTL45312,HTL45312,HTL45312,HTL45802,HTL45802,HTL45802,HTL45802,HTL45802,HTL45803,HTL45803,HTL45803,HTL45803,HTL29519' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.740', AmountReceived='1006.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-24 07:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.74', RoeMultiplier='1', InvoiceNumber='FLT46056,HTL46101' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1646.210', AmountReceived='1408.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1503', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-22 06:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.17', RoeMultiplier='1', InvoiceNumber='HTL45314,HTL45314,HTL45682,HTL45682,HTL46059,HTL46060,HTL46061,HTL46062' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.100', AmountReceived='353.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1471', InstrumentDate='2020-06-22 00:00:00', CreateDate='2020-06-21 12:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.1', RoeMultiplier='1', InvoiceNumber='HTL45592,HTL45974' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1543.240', AmountReceived='1190.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3821', InstrumentDate='2020-08-03 00:00:00', CreateDate='2020-06-21 12:21:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1190.14', RoeMultiplier='1', InvoiceNumber='HTL45241,HTL45257,HTL45291,HTL45592' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.500', AmountReceived='5211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1180', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-06-21 12:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.26', RoeMultiplier='1', InvoiceNumber='HTL43601,HTL43932,HTL44499,HTL44776,HTL44778,HTL45241' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8036.190', AmountReceived='1281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3951', InstrumentDate='2020-07-13 00:00:00', CreateDate='2020-06-21 12:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.69', RoeMultiplier='1', InvoiceNumber='HTL43932' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10430.560', AmountReceived='2394.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-21 12:15:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.37', RoeMultiplier='1', InvoiceNumber='HTL43813,HTL44497,HTL44498,HTL44776' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5908.230', AmountReceived='4223.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1255', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:04:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4223.66', RoeMultiplier='1', InvoiceNumber='HTL46014,HTL46022,HTL46025,HTL46031,HTL46033,HTL46039,HTL46040,HTL46041,HTL46044,HTL46054,HTL46063,HTL46067,HTL46069,HTL46073,HTL46076' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING WITH CHEQ NO. 652', BalanceBefore='563.290', AmountReceived='563.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='652', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.29', RoeMultiplier='1', InvoiceNumber='HTL39796,HTL43754,HTL43832,HTL43832,HTL43862,HTL43862,HTL45555,HTL45556,HTL45558,HTL45559,HTL43754' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3710.580', AmountReceived='3541.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2651', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 09:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3541.66', RoeMultiplier='1', InvoiceNumber='HTL43523,HTL44062,FLT44436,HTL44510,HTL44528,HTL44785,HTL44971,HTL45207,HTL45678,HTL45207' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT  FOR INOVIECS', BalanceBefore='272.290', AmountReceived='272.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-20 09:10:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.3', RoeMultiplier='1', InvoiceNumber='HTL12249' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3206.570', AmountReceived='1798.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD  BANK', InstrumentNo='1547', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-20 07:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.12', RoeMultiplier='1', InvoiceNumber='HTL43873,HTL43873,HTL44486' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3033', InstrumentDate='2020-06-17 00:00:00', CreateDate='2020-06-20 07:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44883,HTL44998,HTL45232' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10666.010', AmountReceived='3563.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-18 12:20:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3563.31', RoeMultiplier='1', InvoiceNumber='HTL41572,HTL41806,HTL41806,HTL41806,HTL41909,HTL41953,HTL42146,HTL41948,HTL41864,HTL41891,HTL44036,HTL45084,HTL45099,HTL41591,HTL41447' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='6334.260', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8278', InstrumentDate='2020-04-18 00:00:00', CreateDate='2020-06-18 11:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42310,HTL42310,HTL43974,HTL44699,HTL44703,HTL44972,HTL45367,HTL45668,HTL45668,HTL45899,HTL45899,HTL45985,HTL45994,HTL45994,HTL00719,TRN05027,HTL05664,HTL05665,HTL05665,HTL05679,HTL05679,HTL05680,HTL05680,HTL07977,TRN09421,HTL09454,HTL09454,HTL10908,HTL05664,HTL13932,HTL13932,HTL20667,TRN20921,TRN20922,HTL23156,HTL23156,HTL29153,HTL29153,HTL31771,HTL35852,HTL40968,HTL40968,HTL12249' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12396.230', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8277', InstrumentDate='2020-04-11 00:00:00', CreateDate='2020-06-18 11:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42144,HTL42144,HTL42310,HTL42310' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6136.930', AmountReceived='955.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='539', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-18 09:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.72', RoeMultiplier='1', InvoiceNumber='HTL44173,TRN44460,HTL44747' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2463.770', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-17 11:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42963,HTL43721,HTL43721,HTL43721,HTL43971,HTL44611,HTL44612' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7693.530', AmountReceived='7307.880', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1246', InstrumentDate='2020-06-16 00:00:00', CreateDate='2020-06-16 12:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7307.88', RoeMultiplier='1', InvoiceNumber='HTL45577,HTL45577,HTL45577,HTL45660,HTL45660,HTL45660,HTL45661,HTL45770,HTL45776,HTL45893,HTL45958,HTL45958,HTL45988,HTL45990,HTL46026,HTL46026,HTL46029,HTL46032,HTL46055,MSC46080,HTL44782,HTL44782,HTL44783,HTL44920,HTL45263,HTL45266,HTL45278,HTL45278,HTL45278,HTL45300,HTL45300,HTL45427,HTL45428,HTL45485,HTL45538,HTL44964,HTL45166,HTL45169,HTL45173,HTL45245,HTL45300,TRN45445,HTL44953' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8260.070', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-15 09:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL43944,HTL44067,HTL44711,HTL44793,HTL45167' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.420', AmountReceived='971.420', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='1243', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-14 11:11:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.42', RoeMultiplier='1', InvoiceNumber='HTL46043,HTL46045' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='64.090', AmountReceived='64.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='004988', InstrumentDate='2020-06-14 00:00:00', CreateDate='2020-06-14 11:00:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='64.09', RoeMultiplier='1', InvoiceNumber='HTL45365,HTL45365,HTL45365' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2985.220', AmountReceived='2985.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='11', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-11 10:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.22', RoeMultiplier='1', InvoiceNumber='HTL43665,HTL44048,HTL44049,HTL44051,HTL44053,HTL44387,HTL44387,HTL44472,HTL44472,HTL44472,HTL44483,HTL44608,HTL44706,HTL44969,HTL45156,HTL44969' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9331.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3652', InstrumentDate='2020-06-08 00:00:00', CreateDate='2020-06-11 10:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42211,HTL42401,HTL42921,HTL43733' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='2723.900', AmountReceived='2723.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1239', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-11 07:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2723.9', RoeMultiplier='1', InvoiceNumber='HTL43304,HTL43755,HTL44320,HTL44427,HTL44881,HTL44889' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='421.410', AmountReceived='421.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='635', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.41', RoeMultiplier='1', InvoiceNumber='HTL40090,HTL40090,HTL42290,HTL42290,HTL42406,HTL42406,HTL43651,HTL43651,HTL44958,HTL45345,HTL45345,HTL45349,HTL45349,HTL45349,HTL45345' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='856', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-10 08:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45137,HTL45422,HTL45512,HTL45551,HTL45899,HTL44972' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1123.540', AmountReceived='844.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='2106', InstrumentNo='ARAB BANK', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.27', RoeMultiplier='1', InvoiceNumber='HTL44430,HTL45360,HTL45760' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3080.440', AmountReceived='3080.440', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='156349', InstrumentDate='2020-05-30 00:00:00', CreateDate='2020-06-09 11:00:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3080.44', RoeMultiplier='1', InvoiceNumber='HTL41103,HTL43607,HTL45030,HTL45287' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3085.100', AmountReceived='1445.350', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-09 09:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89338540', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.35', RoeMultiplier='1', InvoiceNumber='HTL43479,HTL43819,TRN44396,HTL44560,HTL44560,HTL44560,HTL45381' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15922.240', AmountReceived='3082.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1229', InstrumentDate='2020-06-07 00:00:00', CreateDate='2020-06-08 06:38:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3082', RoeMultiplier='1', InvoiceNumber='HTL45488,HTL45578,HTL45578,HTL45680,HTL45700,HTL45746,HTL45746,HTL45768,HTL45772,HTL45772,HTL45775,HTL45878,HTL45915,HTL45915,HTL45938,HTL45627' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2053.840', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-07 10:08:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='FLT45711,HTL45749,FLT45750,FLT45759,HTL45761,TRN45804' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.420', AmountReceived='939.420', UnadjustedAmount='1.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-06 09:49:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.42', RoeMultiplier='1', InvoiceNumber='HTL45896,HTL45876,HTL45194' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18924.529', AmountReceived='798.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-04 10:13:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.34', RoeMultiplier='1', InvoiceNumber='HTL46065' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6291.390', AmountReceived='2111.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1227', InstrumentDate='2020-06-03 00:00:00', CreateDate='2020-06-04 09:55:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2111.83', RoeMultiplier='1', InvoiceNumber='HTL45771,HTL45780,HTL45873,HTL45999,HTL45999,HTL45999,HTL45999,HTL46009,HTL46010,HTL46067' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062000000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='763.960', AmountReceived='738.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-03 08:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738.39', RoeMultiplier='1', InvoiceNumber='HTL45460' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='707.080', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='839', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-02 12:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45199,HTL45524,HTL45649' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1414.160', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='838', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-02 12:03:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45125,HTL45125,HTL45199' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='settlement', BalanceBefore='3670.560', AmountReceived='590.130', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-31 11:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.13', RoeMultiplier='1', InvoiceNumber='HTL39132,HTL40053,HTL40056' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052000000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3829.650', AmountReceived='3829.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2050', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-30 07:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3829.65', RoeMultiplier='1', InvoiceNumber='HTL42648,HTL42967,HTL42967,HTL44068,HTL44186,HTL44189,HTL44301,HTL44559,HTL44559,HTL44898,HTL45811,HTL45811,HTL45927,HTL45811' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16584.381', AmountReceived='967.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-28 08:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.86', RoeMultiplier='1', InvoiceNumber='HTL45854,HTL45775' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.720', AmountReceived='552.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='929', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-05-28 08:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.72', RoeMultiplier='1', InvoiceNumber='MSC42695,HTL44701' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='509.130', AmountReceived='509.130', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='KHALDA', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-28 08:05:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.13', RoeMultiplier='1', InvoiceNumber='HTL44941,HTL45618,HTL45744' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='602.900', AmountReceived='562.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-26 09:27:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.85', RoeMultiplier='1', InvoiceNumber='HTL45910,HTL45961' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3609.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='36621', InstrumentDate='2020-05-21 00:00:00', CreateDate='2020-05-21 09:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43031,HTL43033,HTL43139,HTL44523' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3226.070', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-20 06:48:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44899,HTL44883' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36284.172', AmountReceived='11065.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-19 06:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11065.3', RoeMultiplier='1', InvoiceNumber='HTL41980,HTL43013,HTL43025,HTL43064,HTL43177,HTL43186,HTL43188,HTL43256,HTL43332,HTL43335,HTL43348,HTL43362,HTL43362,HTL43384,HTL43398,HTL43407,HTL43415,HTL43448,HTL43480,HTL43487,HTL43507,HTL43526,HTL43540,HTL43561,HTL43564,HTL43566,HTL43568,HTL43569,HTL43598,HTL43641' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='37681.328', AmountReceived='1397.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-18 07:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397.16', RoeMultiplier='1', InvoiceNumber='HTL44877,HTL44877,HTL44877,HTL44877,HTL44933,HTL44933,HTL45227,HTL45227,HTL45227,HTL45227,HTL44722,HTL44765,HTL44792,HTL44011,HTL44822,HTL44825,HTL44879,HTL44892' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1004.830', AmountReceived='996.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-17 07:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='HTL45924,HTL45925,HTL45926,HTL45926,HTL45925' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.780', AmountReceived='4112.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1272', InstrumentDate='2020-04-30 00:00:00', CreateDate='2020-05-13 13:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4112.78', RoeMultiplier='1', InvoiceNumber='HTL36651,HTL36651,HTL42585,HTL42706,HTL44165,HTL44167,HTL45210' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1375.600', AmountReceived='1375.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73713', InstrumentDate='2020-05-12 00:00:00', CreateDate='2020-05-13 09:26:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.6', RoeMultiplier='1', InvoiceNumber='HTL41101,HTL41101,HTL45354,HTL45905,HTL45905' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='17355.260', AmountReceived='1706.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-13 06:52:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1706.06', RoeMultiplier='1', InvoiceNumber='HTL41296,HTL41461,HTL41765,HTL44225' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3660.410', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='574', InstrumentDate='2020-02-08 00:00:00', CreateDate='2020-05-12 15:13:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL41169,HTL41307,HTL41307,FLT41316,HTL41428,HTL41500,HTL42049,HTL42085,FLT42124,HTL40698,HTL40698,HTL42049,HTL42458' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5265.660', AmountReceived='774.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:43:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.65', RoeMultiplier='1', InvoiceNumber='HTL45737,HTL45740,HTL45741,HTL45873' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5899.460', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='25451', InstrumentDate='2020-05-07 00:00:00', CreateDate='2020-05-11 06:41:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL44590,HTL44590,HTL44593,HTL44593,HTL45497,HTL45571,HTL45632,HTL45633,HTL45640,HTL45740' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.640', AmountReceived='1342.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:39:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1342.25', RoeMultiplier='1', InvoiceNumber='HTL44525,HTL44767,HTL45478' ;
[08/23/2024 11:45:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='Settlement for invoices', BalanceBefore='22207.760', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1212', InstrumentDate='2020-05-05 00:00:00', CreateDate='2020-05-11 06:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44224,HTL44440' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4576.440', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:25:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL42683,HTL42770,HTL43721' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.800', AmountReceived='650.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:23:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650.8', RoeMultiplier='1', InvoiceNumber='HTL44755' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13247.460', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43187,HTL43308,HTL43465,HTL43590,HTL43630,HTL43656,HTL43709,HTL43764,HTL43925,HTL43932' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004676', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 09:20:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='244.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='341', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46037' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004675', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 06:16:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='243.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='339', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46036' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004674', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 04:37:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='950.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='336', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46038' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10343.850', AmountReceived='1400.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='579', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-05-06 07:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.12', RoeMultiplier='1', InvoiceNumber='HTL43690,HTL43844,HTL44314,HTL44334' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4287.870', AmountReceived='1470.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-04 09:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1470.96', RoeMultiplier='1', InvoiceNumber='HTL43738,HTL43740' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3202.630', AmountReceived='3202.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='98', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-04-30 09:21:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3202.63', RoeMultiplier='1', InvoiceNumber='HTL35835,HTL35835,HTL35836,HTL35836,HTL35838,HTL35838,HTL37466,HTL41549,HTL41549,HTL41971,HTL41971,HTL45069,HTL45069,HTL45070,HTL45074,HTL45075,HTL45131' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='404.160', AmountReceived='404.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1209', InstrumentDate='2020-04-22 00:00:00', CreateDate='2020-04-28 07:54:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.16', RoeMultiplier='1', InvoiceNumber='HTL45701' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='303.110', AmountReceived='303.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-22 10:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303.11', RoeMultiplier='1', InvoiceNumber='HTL42893,HTL42893,HTL43028,HTL43028,HTL43028' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13774.780', AmountReceived='1943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-20 08:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1943.66', RoeMultiplier='1', InvoiceNumber='HTL41661,HTL41684,HTL41774,HTL41842,HTL41851,HTL41923,HTL41953' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='428.940', AmountReceived='428.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='&lrm;003261', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-19 09:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.94', RoeMultiplier='1', InvoiceNumber='HTL45732' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='5950.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='589', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 17:00:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45196,HTL45243,HTL45256,HTL45270,HTL45271,HTL45497' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='1589.270', AmountReceived='1536.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 16:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.65', RoeMultiplier='1', InvoiceNumber='HTL45918,HTL45920,HTL45952,HTL38921,HTL38921,HTL42812,HTL42814,HTL43170,HTL45754,HTL45762,HTL45843,HTL45843,HTL45843,HTL45843' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1712.640', AmountReceived='1712.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN DUBAI ISLAMIC BANK', InstrumentNo='541', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 15:22:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1712.64', RoeMultiplier='1', InvoiceNumber='HTL44588,HTL45001,HTL45456,HTL45757,HTL45769' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1103.030', AmountReceived='1103.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='692', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-04-16 15:08:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1103.03', RoeMultiplier='1', InvoiceNumber='HTL44019,HTL44128,HTL44128,HTL44176,HTL44176,HTL44232,HTL44232,HTL44256,HTL44256,HTL45150,HTL45215,HTL45215,HTL45218,HTL45218,HTL45581,HTL44019,HTL41278,HTL41800,HTL41800,HTL42167,HTL42167,HTL42343,HTL42343,HTL42517,HTL42517,HTL42929,HTL42929,HTL42931,HTL42931,HTL43217,HTL43217,HTL43273,HTL43580,HTL43580,HTL43878,HTL43930,HTL43930,HTL43931,HTL43931,HTL43933,HTL43933,HTL29370,HTL29370,HTL30870,HTL30870,TRN33442,TRN33442,HTL35074,HTL35074,HTL35867,HTL35935,HTL35935,HTL36494,HTL36494,HTL37671,HTL37671,HTL37917,HTL37917,HTL38994,HTL38994,HTL41185,HTL41185,HTL41277,HTL41277,HTL41278,HTL35867' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2208.650', AmountReceived='1105.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2020-06-15 00:00:00', CreateDate='2020-04-16 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL43273' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3314.280', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='689', InstrumentDate='2020-05-16 00:00:00', CreateDate='2020-04-16 15:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL44487,HTL44489,HTL44989,HTL45150' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20913.391', AmountReceived='4171.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 13:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4171.83', RoeMultiplier='1', InvoiceNumber='HTL45165,HTL45277,HTL45299,HTL45320,HTL45320,HTL45334,HTL45334,HTL45341,HTL45352,HTL45352,HTL45352,HTL45352,HTL45372,HTL45377,HTL45415,HTL45447,HTL45475,HTL45481,HTL45482,HTL45486,HTL45486,HTL45517,HTL45552,HTL45768' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='522.000', AmountReceived='522.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:43:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522', RoeMultiplier='1', InvoiceNumber='HTL45714' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.680', AmountReceived='847.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1207.56', RoeMultiplier='1.42454', InvoiceNumber='HTL45471' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.780', AmountReceived='350.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='476', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498.733', RoeMultiplier='1.42454', InvoiceNumber='HTL45916' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.810', AmountReceived='768.040', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='475', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.11', RoeMultiplier='1.42454', InvoiceNumber='HTL45731,HTL45731' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.430', AmountReceived='155.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='943', InstrumentDate='2020-04-12 00:00:00', CreateDate='2020-04-16 10:26:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.43', RoeMultiplier='1', InvoiceNumber='HTL45267' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='469.780', AmountReceived='469.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32738', InstrumentDate='2020-04-15 00:00:00', CreateDate='2020-04-15 09:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='469.78', RoeMultiplier='1', InvoiceNumber='HTL45645' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='119.540', AmountReceived='119.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-15 08:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.54', RoeMultiplier='1', InvoiceNumber='HTL45909' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3177.710', AmountReceived='3177.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331849', InstrumentDate='2021-01-01 00:00:00', CreateDate='2020-04-15 07:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3177.71', RoeMultiplier='1', InvoiceNumber='HTL44628,HTL44662,HTL44662,HTL44662,HTL44940,HTL44940,HTL44999,HTL45027,HTL45027,HTL45053,HTL45053,HTL45311' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331847', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-04-15 07:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL44187,HTL44260,HTL44530,HTL44533,HTL44628' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8811.510', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='372000', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-04-15 07:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43677,HTL43849,HTL44187' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11628.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371999', InstrumentDate='2020-10-01 00:00:00', CreateDate='2020-04-15 07:43:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43377,HTL43625,HTL43626,HTL43849' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14445.310', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371998', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-04-15 07:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42825,HTL43317,HTL43377' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17262.211', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371997', InstrumentDate='2020-08-01 00:00:00', CreateDate='2020-04-15 07:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42798,HTL42825' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20079.109', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371996', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-04-15 07:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42797,HTL42798' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='631.230', AmountReceived='631.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1204', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-04-15 07:30:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.23', RoeMultiplier='1', InvoiceNumber='HTL44775,HTL44976' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5139.340', AmountReceived='4539.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='162', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-15 07:25:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4539.44', RoeMultiplier='1', InvoiceNumber='HTL44816,HTL44816,HTL44816,HTL43148,TOU43157,TOU43163,TOU44015,HTL44119,HTL44154,HTL44223,HTL44637,TOU45303,TOU45305,TOU45433,TOU45435,HTL45479,HTL45228,HTL45230,TOU45306,TOU45307,HTL36261,HTL36262,HTL43091,HTL46001' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.490', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3600', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-04-14 15:19:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL39357,HTL39359,HTL41111,HTL41711,HTL41907,HTL42401' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='178.600', AmountReceived='699.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65754', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-13 12:41:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.9', RoeMultiplier='1', InvoiceNumber='HTL45344,HTL45936' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.370', AmountReceived='180.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 12:36:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.37', RoeMultiplier='1', InvoiceNumber='HTL45220' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='938.930', AmountReceived='938.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='608', InstrumentDate='2020-04-28 00:00:00', CreateDate='2020-04-13 11:54:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.93', RoeMultiplier='1', InvoiceNumber='HTL45504,HTL45530,HTL42020,HTL42028,HTL45121' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='21099.920', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1132', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL43388,HTL43700,HTL43701,HTL43702,HTL43703,HTL43704,HTL43705,HTL44090,HTL44194,HTL44201,HTL44242,HTL44284,HTL44346,HTL44365,TRN44391,TRN44393,HTL44562,HTL44609,HTL44610,HTL44610,HTL44610,HTL44913,HTL44913,HTL44913,HTL45007,MSC45088,MSC45088,HTL45157,TRN43232,HTL43291,HTL43706,HTL43768,HTL43707' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.200', AmountReceived='392.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='657', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392.2', RoeMultiplier='1', InvoiceNumber='HTL45827' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-12 00:00:00', Particulars='CC PAYMENT', BalanceBefore='5563.410', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 08:40:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='760.980', AmountReceived='760.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1230', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-09 15:17:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.96', RoeMultiplier='1', InvoiceNumber='HTL46003' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16060.730', AmountReceived='2816.900', UnadjustedAmount='3.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 15:13:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42715,FLT42790,FLT42800,HTL42817,TRN42925,TRN42925,HTL43106,HTL43168,FLT43528' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.720', AmountReceived='487.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='151', InstrumentDate='2020-04-02 00:00:00', CreateDate='2020-04-09 15:11:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.72', RoeMultiplier='1', InvoiceNumber='HTL45628,HTL45713' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7254.430', AmountReceived='7254.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETHAD BANK', InstrumentNo='255', InstrumentDate='2020-04-08 00:00:00', CreateDate='2020-04-09 15:09:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7254.43', RoeMultiplier='1', InvoiceNumber='HTL42857,HTL44113,HTL44217,HTL45018,HTL45020,HTL45020,HTL45246,HTL45247,HTL45248' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-29 00:00:00', Particulars='OFFSETTING PAYMENT - FEBRUARY', BalanceBefore='44254.602', AmountReceived='3394.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 09:57:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.09', RoeMultiplier='1', InvoiceNumber='HTL44035,HTL44269,HTL44298,HTL44299,HTL44316,HTL44332,HTL44432,HTL44444,HTL44791,HTL44814,HTL41696,HTL44722,HTL44722,HTL44722,HTL44722' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='WIRE PAYMENT', BalanceBefore='56276.738', AmountReceived='12022.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:41:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12022.1', RoeMultiplier='1', InvoiceNumber='HTL40663,HTL41317,HTL41386,HTL41683,HTL41695,HTL41717,HTL41719,HTL41905,HTL41920,HTL42992,HTL42994,HTL42995,HTL43123,HTL43040,HTL43160,HTL43190,HTL43191,HTL43193,HTL43197,HTL43202,HTL43471,HTL43483,HTL43256' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68283.906', AmountReceived='12007.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12007.2', RoeMultiplier='1', InvoiceNumber='HTL36466,HTL39587,HTL40150,HTL40852,HTL41184,HTL41189,HTL41542,HTL41588,HTL41657,HTL41827,HTL41828,HTL41844,HTL41826,HTL42989,HTL43248,HTL43260,HTL43261,HTL43262,HTL43264,HTL43293,HTL43385,HTL43400,HTL43066,HTL43073,HTL43080,HTL43136,HTL43142,HTL43188' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='CLOSING 2019', BalanceBefore='96730.789', AmountReceived='28383.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:15:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28383.7', RoeMultiplier='1', InvoiceNumber='HTL36506,HTL38528,HTL38777,HTL40834,HTL41000,HTL41024,HTL41034,HTL41076,HTL41084,HTL41107,HTL41112,HTL41130,HTL41164,HTL41181,HTL41183,HTL41222,HTL41224,HTL41231,HTL41273,HTL41291,HTL41294,HTL41363,HTL41384,HTL41402,HTL41427,HTL41429,HTL41432,HTL41434,HTL41474,HTL41474,HTL41527,HTL41541,HTL41548,HTL41594,HTL41596,HTL41606,HTL41613,HTL41631,HTL41633,HTL41656,HTL41476,HTL41476,HTL41477,HTL41494,HTL41519,HTL33648,HTL29688,HTL41696' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3795.210', AmountReceived='3192.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-26 15:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192.31', RoeMultiplier='1', InvoiceNumber='HTL44977,HTL45028,HTL45325,HTL45325,HTL45325' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5984.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 15:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42770' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4080.950', AmountReceived='3877.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 14:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3877.95', RoeMultiplier='1', InvoiceNumber='HTL44243,HTL44397,HTL44502,HTL44688,HTL44694,HTL45371,HTL45373,HTL45438,HTL45491' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14783.160', AmountReceived='9219.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1201', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-03-17 11:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9219.75', RoeMultiplier='1', InvoiceNumber='HTL44081,HTL44084,HTL44085,HTL44253,HTL44258,HTL44548,HTL44667,TRN44677,TRN44679,HTL44934,HTL45289,HTL45152,HTL45368,HTL45487' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.650', AmountReceived='477.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1011', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:48:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.11', RoeMultiplier='1', InvoiceNumber='HTL44569,HTL44849,HTL45358' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='737.260', AmountReceived='308.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3251', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.32', RoeMultiplier='1', InvoiceNumber='HTL44932' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='3212.000', AmountReceived='3212.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='771', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 11:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3212', RoeMultiplier='1', InvoiceNumber='HTL44404,HTL44962,HTL44404' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1813.790', AmountReceived='1304.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='278', InstrumentDate='2020-03-19 00:00:00', CreateDate='2020-03-16 08:54:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.67', RoeMultiplier='1', InvoiceNumber='HTL43427,HTL43553,HTL43947,HTL44708' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16341.490', AmountReceived='2681.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='519', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 07:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.74', RoeMultiplier='1', InvoiceNumber='HTL42456,HTL42645,HTL43167,HTL43621,HTL43622,HTL43657' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1044.110', AmountReceived='665.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193356', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-15 12:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.98', RoeMultiplier='1', InvoiceNumber='HTL43593,HTL43594,HTL43595,HTL43595,HTL43596,HTL44127' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7447.490', AmountReceived='2983.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6779', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-15 08:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2983.21', RoeMultiplier='1', InvoiceNumber='HTL43906,HTL44006,HTL41547' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10968.620', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6781', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-03-15 08:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL43140,HTL43712,HTL43731,HTL43940,HTL43906' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14489.740', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6780', InstrumentDate='2020-03-24 00:00:00', CreateDate='2020-03-15 08:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL42742,HTL43072,HTL43140' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4022.450', AmountReceived='541.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3024', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 11:51:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.14', RoeMultiplier='1', InvoiceNumber='HTL44484,HTL44781' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.600', AmountReceived='490.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1180', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 09:19:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.88', RoeMultiplier='1', InvoiceNumber='HTL44372' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14300.990', AmountReceived='6226.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89684970', ReceiptType='receipt', logLink='', SystemCurrencyValue='6226.56', RoeMultiplier='1', InvoiceNumber='HTL42057,HTL42440,TOU42688,HTL43077,HTL43804,HTL44010,HTL44219,HTL44250,HTL44310,TRN44321,HTL44349,HTL44360,HTL44370,HTL44395' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2831.480', AmountReceived='2137.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:56:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.42', RoeMultiplier='1.13743', InvoiceNumber='HTL43237,HTL43347,HTL43347,HTL43698,HTL44080' ;
[08/23/2024 11:45:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.080', AmountReceived='985.920', UnadjustedAmount='2.170', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='904', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-12 13:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL43027,TRN43043,TRN43044,HTL40772' ;
